2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2023 Date To: 30/06/2023 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 PS K010 PF/AD/23-24/0002 04/04/23 107262.0000 18fc8a7001801711959ee8371c561b1f881c33d300fcff95cb8e362204fdffbe 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0002 04/04/23 16800.0000 0.0000 0.0000 18 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IMPERIAL 07 Delhi PF/AD/23-24/0051 04/05/23 48259.0000 3fd5b2667ace89a562da68f83d099ca0d9010e8018c84de12d3b8a716510f501 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0051 04/05/23 31237.5000 0.0000 0.0000 18 5622.7500 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/23-24/0051 04/05/23 48259.0000 3fd5b2667ace89a562da68f83d099ca0d9010e8018c84de12d3b8a716510f501 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0051 04/05/23 4830.0000 0.0000 0.0000 18 869.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/23-24/0051 04/05/23 48259.0000 3fd5b2667ace89a562da68f83d099ca0d9010e8018c84de12d3b8a716510f501 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0051 04/05/23 7361.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10002634 04/21/23 -4090.0000 TDS 1 -4090 07 Delhi NC 10002634 04/21/23 -4090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/23-24/0205 04/19/23 142262.0000 2c42e9a3e9a90c0957e39685fdbdf3cd6f184a719bd49303c23aa2b42aa41469 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0205 04/19/23 89447.0000 9 8050.2300 9 8050.2300 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/23-24/0205 04/19/23 142262.0000 2c42e9a3e9a90c0957e39685fdbdf3cd6f184a719bd49303c23aa2b42aa41469 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0205 04/19/23 15557.0000 9 1400.1300 9 1400.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/23-24/0205 04/19/23 142262.0000 2c42e9a3e9a90c0957e39685fdbdf3cd6f184a719bd49303c23aa2b42aa41469 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0205 04/19/23 10850.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 No N License Renewal and Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/23-24/0205 04/19/23 142262.0000 2c42e9a3e9a90c0957e39685fdbdf3cd6f184a719bd49303c23aa2b42aa41469 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0205 04/19/23 15557.0000 9 1400.1300 9 1400.1300 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal C10000024 06/06/23 -32413.4200 PF/AD/22-23/0929 03/09/23 Service 997331 Software Licesing 1 -27469 19 West Bengal CN C10000024 06/06/23 -27469.0000 0.0000 0.0000 18 -4944.4200 0.0000 0.0000 0.0000 0.0000 No N 23CN021, Dated 06/06/2023, Issued against GST Invoice No. PF/AD/22-23/0929, Dated 09/03/2023, for GGL (Q4) AMC for the period 01/01/2023 to 31/03/2023 Quarterly AMC INR 27469 , Annual Value 109877, Due to Migration in Cloud Based Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal C10000025 06/06/23 -9750.0500 PF/AD/22-23/0930 03/09/23 Service 997331 Software Licesing 1 -8262.75 19 West Bengal CN C10000025 06/06/23 -8262.7500 0.0000 0.0000 18 -1487.3000 0.0000 0.0000 0.0000 0.0000 No N 23CN022, Dated 06/06/2023, Issued against GST Invoice No. PF/AD/22-23/0930, Dated 09/03/2023, for UNO SWABHUMI (Q4) AMC for the period 01/01/2023 to 31/03/2023 Quarterly AMC INR 8262.75 , Annual Value 33051, Due to Migration in Cloud Based Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/23-24/0328 06/02/23 322225.0000 e14d70d93a55c712739c38d83c8f52841549c6dc74cb501523e02b3610b7c1b8 06/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0328 06/02/23 263346.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 14/04/2023 to 13/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/23-24/0328 06/02/23 322225.0000 e14d70d93a55c712739c38d83c8f52841549c6dc74cb501523e02b3610b7c1b8 06/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0328 06/02/23 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Annual Subscription Fee for the Subscription period 14/04/2023 to 13/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat PF/ND/23-24/0325 06/01/23 7732.0000 A10000011 04/21/22 Service 998315 Hosting Services 1 58000 24 Gujarat AR A10000011 04/21/22 6552.5400 0.0000 0.0000 18 1179.4600 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 PF/ND/23-24/0325 06/01/23 41244.0000 A10000028 05/27/22 Service 997331 Software Licesing 1 58000 24 Gujarat AR A10000028 05/27/22 34952.5400 0.0000 0.0000 18 6291.4600 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 PF/ND/23-24/0325 06/01/23 10024.0000 XF10008281 10/29/22 By Cheque No.000278,Dated:-29/10/2022 1 16472 06 Haryana PM XF10008281 10/29/22 16472.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N By Cheque No.000278,Dated:-29/10/2022 [Xfr:CBA00485-Ananta Global Hospitality Management Services LLP (Jagira)] [Xfr:M018-Misc Credit A/c] N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat PF/ND/23-24/0325 06/01/23 59000.0000 7b2af8262c6697303b04e536eb6ad26f9417aac5af4a3afc76498a2e0e889539 06/01/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0325 06/01/23 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N Training and Setup Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat PF/AD/23-24/0356 06/09/23 13806.0000 63c24e581d5358eb6cdb24f0fdbf6f4b512c961ff10569654230e4ee1ef5c6fc 06/09/23 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/23-24/0356 06/09/23 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu Annual Subscription from subscription period 01/04/2022 to 31/03/2023 along one time with setup Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat PF/AD/23-24/0356 06/09/23 13806.0000 63c24e581d5358eb6cdb24f0fdbf6f4b512c961ff10569654230e4ee1ef5c6fc 06/09/23 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/23-24/0356 06/09/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu Annual Subscription from subscription period 01/04/2022 to 31/03/2023 along one time with setup Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/23-24/0361 06/12/23 47631.0000 8c228db1d3500102fb15a51794b94cd5ee745c39ea7379ab9c1384b65f8f5550 06/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0361 06/12/23 15960.0000 0.0000 0.0000 18 2872.8000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/23-24/0361 06/12/23 47631.0000 8c228db1d3500102fb15a51794b94cd5ee745c39ea7379ab9c1384b65f8f5550 06/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0361 06/12/23 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/23-24/0361 06/12/23 47631.0000 8c228db1d3500102fb15a51794b94cd5ee745c39ea7379ab9c1384b65f8f5550 06/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0361 06/12/23 5505.0000 0.0000 0.0000 18 990.9000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/23-24/0361 06/12/23 47631.0000 8c228db1d3500102fb15a51794b94cd5ee745c39ea7379ab9c1384b65f8f5550 06/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0361 06/12/23 7265.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka C10000017 05/19/23 -97527.0000 PF/AD/22-23/0933 03/13/23 Service 998313 AMC 1 -82650 29 Karnataka CN C10000017 05/19/23 -82650.0000 0.0000 0.0000 18 -14877.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN017, Dated 19/05/2023, Issued against GST Invoice No. PF/AD/22-23/0933, Dated 13/03/2023, for License Renewal & Software Maintenance For The Period 16/04/2023 to 15/10/2023, Due to change in billing cycle Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/23-24/0298 05/19/23 48764.0000 fa6866455c718b11f4bfdf8375fd046f5768ddd7ce199959348214866ee7141d 05/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0298 05/19/23 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2023 to 15/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/23-24/0298 05/19/23 48764.0000 fa6866455c718b11f4bfdf8375fd046f5768ddd7ce199959348214866ee7141d 05/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0298 05/19/23 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N License Renewal & Software Maintenance For The Period 16/04/2023 to 15/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/23-24/0298 05/19/23 48764.0000 fa6866455c718b11f4bfdf8375fd046f5768ddd7ce199959348214866ee7141d 05/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0298 05/19/23 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2023 to 15/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0264 05/04/23 79992.0000 bfc7024537fbf05909e37524d3b4505ad51c29e5ce8d3797cf14aa29d67ef5e5 05/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0264 05/04/23 14641.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/23-24/0264 05/04/23 79992.0000 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PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. 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Ltd. 29 Karnataka PF/AD/23-24/0381 06/16/23 42008.0000 d1361e26c7d79a0bfcf4f6093e12c27d3d8bb38b4f4e545e738df7a7e558965a 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0381 06/16/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/23-24/0382 06/16/23 192576.0000 db9c6919a77df6f254ac878dc2246283c7e12bec67e5c82394f0a12e12ba582c 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0382 06/16/23 61200.0000 0.0000 0.0000 18 11016.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Subscription for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/23-24/0382 06/16/23 192576.0000 db9c6919a77df6f254ac878dc2246283c7e12bec67e5c82394f0a12e12ba582c 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0382 06/16/23 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Subscription for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/AD/23-24/0382 06/16/23 192576.0000 db9c6919a77df6f254ac878dc2246283c7e12bec67e5c82394f0a12e12ba582c 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0382 06/16/23 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - Subscription for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 216878.0000 A10000108 01/24/23 Service 997331 Software Licesing 1 216878 29 Karnataka AR A10000108 01/24/23 183794.9200 0.0000 0.0000 18 33083.0800 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) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0301 05/22/23 40683.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0301 05/22/23 7260.0000 0.0000 0.0000 18 1306.8000 0.0000 0.0000 0.0000 0.0000 No N AMC : Touché POS and TRS. 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0301 05/22/23 40683.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0301 05/22/23 22680.0000 0.0000 0.0000 18 4082.4000 0.0000 0.0000 0.0000 0.0000 No N AMC : Touché POS and TRS. 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0301 05/22/23 40683.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0301 05/22/23 4537.0000 0.0000 0.0000 18 816.6600 0.0000 0.0000 0.0000 0.0000 No N AMC : Touché POS and TRS. 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/AD/23-24/0301 05/22/23 40683.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0301 05/22/23 6205.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 No N AMC : Touché POS and TRS. 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 319190.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0300 05/22/23 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Touché POS and TRS (DOL : 01/04/2023) Software license Fee. 90 Days of warranty period expired on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 319190.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0300 05/22/23 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Touché POS and TRS (DOL : 01/04/2023) Software license Fee. 90 Days of warranty period expired on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 319190.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0300 05/22/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Touché POS and TRS (DOL : 01/04/2023) Software license Fee. 90 Days of warranty period expired on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 319190.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0300 05/22/23 17000.0000 0.0000 0.0000 18 3060.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Touché POS and TRS (DOL : 01/04/2023) Software license Fee. 90 Days of warranty period expired on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 319190.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0300 05/22/23 8500.0000 0.0000 0.0000 18 1530.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Touché POS and TRS (DOL : 01/04/2023) Software license Fee. 90 Days of warranty period expired on 30/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. 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Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0302 05/22/23 145966.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0302 05/22/23 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - Webprolific (DOL : 01/04/2023) Annual Subscription fee for the subscription period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0302 05/22/23 145966.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0302 05/22/23 61200.0000 0.0000 0.0000 18 11016.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - Webprolific (DOL : 01/04/2023) Annual Subscription fee for the subscription period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0302 05/22/23 145966.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0302 05/22/23 8500.0000 0.0000 0.0000 18 1530.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - Webprolific (DOL : 01/04/2023) Annual Subscription fee for the subscription period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 102312.0000 10008756 06/14/23 NEFT AXISP00398420111, Dated 14/06/2023 1 185955 29 Karnataka PM 10008756 06/14/23 185955.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00398420111, Dated 14/06/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE 10002760 04/10/23 -0.2000 Short & Excess 1 -0.2 06 Haryana NC 10002760 04/10/23 -0.2000 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 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka A10000003 04/13/23 -339300.0000 Service 997331 29 Karnataka AR A10000003 04/13/23 -287542.3700 0.0000 0.0000 18 -51757.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423103057661, Dated 13/04/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0189 04/17/23 83963.0000 395dd92ab5d41cf7787dd27087c41a934914272693ede8405bd533c60ee6e75e 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0189 04/17/23 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Web Prolific - 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The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0190 04/17/23 101202.0000 80cada1736c712e0cdd3ed413c4d5f27be46ab2202054ea6fd0cb85abe686f5c 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0190 04/17/23 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0190 04/17/23 101202.0000 80cada1736c712e0cdd3ed413c4d5f27be46ab2202054ea6fd0cb85abe686f5c 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0190 04/17/23 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/0190 04/17/23 101202.0000 80cada1736c712e0cdd3ed413c4d5f27be46ab2202054ea6fd0cb85abe686f5c 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0190 04/17/23 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 No N Touché - 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License Renewal & Software maintenance for the period 03/04/2023 To 02/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0121 04/13/23 36831.0000 97547250bd601d6194e35f4f55dc53ece97bce705b81007edf4c0b12ed69459b 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0121 04/13/23 2809.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 No N Touché - License Renewal & Software maintenance for the period 03/04/2023 To 02/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0121 04/13/23 36831.0000 97547250bd601d6194e35f4f55dc53ece97bce705b81007edf4c0b12ed69459b 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0121 04/13/23 4125.0000 9 371.2500 9 371.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/04/2023 To 02/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0122 04/13/23 38940.0000 d8af48dbc8c5c13c2dba8b90fdbc186e19d5365c1c992160331e8bf4d252e3cb 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0122 04/13/23 3300.0000 9 297.0000 9 297.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/04/2023 To 02/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0122 04/13/23 38940.0000 d8af48dbc8c5c13c2dba8b90fdbc186e19d5365c1c992160331e8bf4d252e3cb 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0122 04/13/23 4950.0000 9 445.5000 9 445.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/04/2023 To 02/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/23-24/0122 04/13/23 38940.0000 d8af48dbc8c5c13c2dba8b90fdbc186e19d5365c1c992160331e8bf4d252e3cb 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0122 04/13/23 24750.0000 9 2227.5000 9 2227.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/04/2023 To 02/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/23-24/0108 04/12/23 38952.0000 62935788ab1d1fcb16dff79157e568268737bf0cc1385cd04fed9a9bc389bb33 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0108 04/12/23 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/23-24/0108 04/12/23 38952.0000 62935788ab1d1fcb16dff79157e568268737bf0cc1385cd04fed9a9bc389bb33 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0108 04/12/23 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/23-24/0108 04/12/23 38952.0000 62935788ab1d1fcb16dff79157e568268737bf0cc1385cd04fed9a9bc389bb33 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0108 04/12/23 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/23-24/0109 04/12/23 38952.0000 a39cc8423c2981d9e7696859b578889cbdb4ba80cd1983024574a30b1cda398b 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0109 04/12/23 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/23-24/0109 04/12/23 38952.0000 a39cc8423c2981d9e7696859b578889cbdb4ba80cd1983024574a30b1cda398b 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0109 04/12/23 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/23-24/0109 04/12/23 38952.0000 a39cc8423c2981d9e7696859b578889cbdb4ba80cd1983024574a30b1cda398b 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0109 04/12/23 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10002677 04/28/23 -660.0000 TDS 1 -660 32 Kerala NC 10002677 04/28/23 -660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/23-24/0103 04/12/23 83963.0000 9a568dfff939126f6a1528e9a72b4382b486b8fbafa61c42a3bc0987133911ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0103 04/12/23 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/23-24/0103 04/12/23 83963.0000 9a568dfff939126f6a1528e9a72b4382b486b8fbafa61c42a3bc0987133911ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0103 04/12/23 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10002659 04/27/23 -1423.0000 TDS 1 -1423 08 Rajasthan NC 10002659 04/27/23 -1423.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/0027 04/04/23 21240.0000 7ac830e46dbfeb1792f5b20066dc2f8f4c327460e9ac4a44ff326486c2cf96b2 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0027 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0023 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/0027 04/04/23 21240.0000 7ac830e46dbfeb1792f5b20066dc2f8f4c327460e9ac4a44ff326486c2cf96b2 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0027 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0023 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10000063 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000063 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10002898 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002898 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/0035 04/04/23 21240.0000 6a6fb73b8a245ee7a1958498800b4e0899627ddec56369ac95aaaae63b58a65a 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0035 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0031 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/0035 04/04/23 21240.0000 6a6fb73b8a245ee7a1958498800b4e0899627ddec56369ac95aaaae63b58a65a 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0035 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0031 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10000071 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000071 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10002906 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002906 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices 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/23-24/0004 04/04/23 21240.0000 a3eeb5d9182ffc464ece65c23b2e42108c62a175c873c5c4ed763d93562290ce 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0004 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBGK1 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/0004 04/04/23 21240.0000 a3eeb5d9182ffc464ece65c23b2e42108c62a175c873c5c4ed763d93562290ce 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0004 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBGK1 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000042 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000042 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10002875 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002875 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/0009 04/04/23 21240.0000 48241be4e698a3bfdf715801bf1ad17b5bb8f71ed3c0f5dac45f0fc503a4ca54 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0009 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBWG -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/0009 04/04/23 21240.0000 48241be4e698a3bfdf715801bf1ad17b5bb8f71ed3c0f5dac45f0fc503a4ca54 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0009 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBWG -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10000047 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000047 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10002880 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002880 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0008 04/04/23 21240.0000 865374fb1043ed872234b530cd171bd43d33c55d70531a38b93c1d38e48569f8 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0008 04/04/23 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBST -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/0008 04/04/23 21240.0000 865374fb1043ed872234b530cd171bd43d33c55d70531a38b93c1d38e48569f8 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0008 04/04/23 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBST -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10000046 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000046 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10002879 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002879 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0005 04/04/23 21240.0000 a69cc663289d0690b7fdcc7de1cc59fc00cc28dac7b8b1291012539238bfa6ee 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0005 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0005 04/04/23 21240.0000 a69cc663289d0690b7fdcc7de1cc59fc00cc28dac7b8b1291012539238bfa6ee 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0005 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10000043 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000043 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10002876 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002876 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0006 04/04/23 21240.0000 f9dcfb62bac41e17412fe6a974bc09a1690c636aff34f6e187f5285185b7b9bf 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0006 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBLP -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/0006 04/04/23 21240.0000 f9dcfb62bac41e17412fe6a974bc09a1690c636aff34f6e187f5285185b7b9bf 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0006 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBLP -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10000044 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000044 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10002877 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002877 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0007 04/04/23 21240.0000 62571930d00384cabefe179bc769561d726cc95feb3a713a0ac8b75aefa77c2b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0007 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBRAV -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/0007 04/04/23 21240.0000 62571930d00384cabefe179bc769561d726cc95feb3a713a0ac8b75aefa77c2b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0007 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBRAV -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10000045 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000045 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10002878 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002878 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0036 04/04/23 21240.0000 0cc2763527cdbdce0c578630a7c57502a5432bb7babbb10c9f8044cfc62368a9 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0036 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0032 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/0036 04/04/23 21240.0000 0cc2763527cdbdce0c578630a7c57502a5432bb7babbb10c9f8044cfc62368a9 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0036 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0032 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10000072 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000072 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10002907 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002907 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0030 04/04/23 21240.0000 8aba65fb8e7b3f5f5d362ca78ff90e339878724a1705840a541935bfd190d420 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0030 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0026 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/0030 04/04/23 21240.0000 8aba65fb8e7b3f5f5d362ca78ff90e339878724a1705840a541935bfd190d420 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0030 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0026 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10000066 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000066 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10002901 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002901 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0049 04/04/23 8024.0000 f01da9ff5befc22446e22e9c390880915aa91d7dc2fc8d8fd76f5a907d8c0151 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0049 04/04/23 5666.6700 0.0000 0.0000 18 1020.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0045 - 34 Days Subscription for the period 28/05/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/0049 04/04/23 8024.0000 f01da9ff5befc22446e22e9c390880915aa91d7dc2fc8d8fd76f5a907d8c0151 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0049 04/04/23 1133.3300 0.0000 0.0000 18 204.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0045 - 34 Days Subscription for the period 28/05/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana 10000085 06/06/23 -7344.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -7344 06 Haryana GC 10000085 06/06/23 -7344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana 10002920 06/06/23 -680.0000 TDS on April May June 23 Invoices 1 -680 06 Haryana NC 10002920 06/06/23 -680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0048 04/04/23 16048.0000 f07103ad0da48d676e3c9fd7c92a3d9cb98b6f22226f51b165543c890f168cb7 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0048 04/04/23 11333.3300 0.0000 0.0000 18 2040.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0044 - 68 Days Subscription for the period 24/04/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/0048 04/04/23 16048.0000 f07103ad0da48d676e3c9fd7c92a3d9cb98b6f22226f51b165543c890f168cb7 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0048 04/04/23 2266.6700 0.0000 0.0000 18 408.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0044 - 68 Days Subscription for the period 24/04/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10000084 06/06/23 -14688.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -14688 06 Haryana GC 10000084 06/06/23 -14688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10002919 06/06/23 -1360.0000 TDS on April May June 23 Invoices 1 -1360 06 Haryana NC 10002919 06/06/23 -1360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0032 04/04/23 21240.0000 c1021b9d51f3936b2a64da426d489fc061fe931796a88c6082b2766085385c2e 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0032 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0028 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/0032 04/04/23 21240.0000 c1021b9d51f3936b2a64da426d489fc061fe931796a88c6082b2766085385c2e 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0032 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0028 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10000068 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000068 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10002903 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002903 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0029 04/04/23 21240.0000 269df7b13cc8ee831410463dd6292cd9b7915aa69e153ea0227972ceda2a07c4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0029 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0025 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/0029 04/04/23 21240.0000 269df7b13cc8ee831410463dd6292cd9b7915aa69e153ea0227972ceda2a07c4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0029 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0025 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10000065 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000065 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10002900 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002900 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0044 04/04/23 21240.0000 88eeeee95afaf04c8da6ba147722ab5e14a57c822fec46a500c054a5f2bd9c0b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0044 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0040 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/0044 04/04/23 21240.0000 88eeeee95afaf04c8da6ba147722ab5e14a57c822fec46a500c054a5f2bd9c0b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0044 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0040 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10000080 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000080 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10002915 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002915 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0046 04/04/23 20768.0000 51043d5e63382c0eec31d6e4cf6dc0a3b0362d8c24638e36ed62a5e4fb61e16b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0046 04/04/23 14666.6700 0.0000 0.0000 18 2640.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0042 - 88 Days Subscription for the period 04/04/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/0046 04/04/23 20768.0000 51043d5e63382c0eec31d6e4cf6dc0a3b0362d8c24638e36ed62a5e4fb61e16b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0046 04/04/23 2933.3300 0.0000 0.0000 18 528.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0042 - 88 Days Subscription for the period 04/04/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10000082 06/06/23 -19008.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19008 06 Haryana GC 10000082 06/06/23 -19008.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10002917 06/06/23 -1760.0000 TDS on April May June 23 Invoices 1 -1760 06 Haryana NC 10002917 06/06/23 -1760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0045 04/04/23 21240.0000 9f452147533f740e6669473beed4b7d791b2a334156321e9ee5fde17c39eac87 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0045 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0041 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/0045 04/04/23 21240.0000 9f452147533f740e6669473beed4b7d791b2a334156321e9ee5fde17c39eac87 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0045 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0041 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10000081 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000081 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10002916 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002916 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0041 04/04/23 21240.0000 5b32ade81344f7e30cda7af13604540e7c72c72a8eda0e66f4d98ab047587379 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0041 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0037 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/0041 04/04/23 21240.0000 5b32ade81344f7e30cda7af13604540e7c72c72a8eda0e66f4d98ab047587379 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0041 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0037 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10001894 04/11/23 -26904.0000 06 Haryana CN 10001894 04/11/23 -26904.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10000077 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000077 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10002912 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002912 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0047 04/04/23 21240.0000 d34a8c24b7b3f878fd9994a9472088853fc5edc6cf6841b221aac3deb6d10353 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0047 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0043 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/0047 04/04/23 21240.0000 d34a8c24b7b3f878fd9994a9472088853fc5edc6cf6841b221aac3deb6d10353 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0047 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0043 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10000083 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000083 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10002918 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002918 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0377 06/16/23 6480.0000 A10000015 05/04/23 Service 998315 Hosting Services 1 6480 07 Delhi AR A10000015 05/04/23 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N124232445139244, Dated 04/05/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi A10000015 05/04/23 -6480.0000 Service 998315 07 Delhi AR A10000015 05/04/23 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N124232445139244, Dated 04/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0377 06/16/23 21240.0000 503fbc2f9c5f1adc3df44babd9f24050384e9dc2665a8013eabaa96c4984e802 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0377 06/16/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/05/2023) (B0049) Subscription for the Q1 (FY 23-24 - 01 May. 2023 To 31 Jul. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0377 06/16/23 21240.0000 503fbc2f9c5f1adc3df44babd9f24050384e9dc2665a8013eabaa96c4984e802 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0377 06/16/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/05/2023) (B0049) Subscription for the Q1 (FY 23-24 - 01 May. 2023 To 31 Jul. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0028 04/04/23 21240.0000 ee0e1807e50a0205ab54fecd9e8b1f411ff312f3e459eeaa9366374120826b05 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0028 04/04/23 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0024 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/0028 04/04/23 21240.0000 ee0e1807e50a0205ab54fecd9e8b1f411ff312f3e459eeaa9366374120826b05 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0028 04/04/23 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0024 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10000064 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000064 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10002899 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002899 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices 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/23-24/0010 04/04/23 21240.0000 c546c7750f8d6ea317401f4b66ef0c71d251f0ad66650988915be7a843674635 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0010 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BHGSO -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0010 04/04/23 21240.0000 c546c7750f8d6ea317401f4b66ef0c71d251f0ad66650988915be7a843674635 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0010 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BHGSO -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0011 04/04/23 21240.0000 829561e2b9545c21d7daccb2921f1063c16594cb57204929dbd983cebf8ff016 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0011 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBRK -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0011 04/04/23 21240.0000 829561e2b9545c21d7daccb2921f1063c16594cb57204929dbd983cebf8ff016 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0011 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBRK -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0012 04/04/23 21240.0000 ef14814be4be1da218760a3d97487a0280b1a9fe8241401b8c2e55225d4b1d4f 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0012 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBMSM -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/0012 04/04/23 21240.0000 ef14814be4be1da218760a3d97487a0280b1a9fe8241401b8c2e55225d4b1d4f 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0012 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BBMSM -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10000048 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000048 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002881 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002881 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002882 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002882 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002883 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002883 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu A10000031 06/20/23 -6480.0000 Service 997331 33 Tamil Nadu AR A10000031 06/20/23 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N171232510288161, Dated 20/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/0380 06/16/23 21240.0000 9e9d57e1016aee294ac4ee4779bd813c33ecb6a2350ee8e383f6af98a396c0d8 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0380 06/16/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 31/05/2023) (B0052) Subscription for the Q1 (FY 23-24 - 31 May. 2023 To 30 Aug. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/0380 06/16/23 21240.0000 9e9d57e1016aee294ac4ee4779bd813c33ecb6a2350ee8e383f6af98a396c0d8 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0380 06/16/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 31/05/2023) (B0052) Subscription for the Q1 (FY 23-24 - 31 May. 2023 To 30 Aug. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/0379 06/16/23 21240.0000 bcb030dad3ad060629282cd9158786bcb717a88b7313053928af2c544801f4d1 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0379 06/16/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 31/05/2023) (B0051) Subscription for the Q1 (FY 23-24 - 31 May. 2023 To 30 Aug. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/0379 06/16/23 21240.0000 bcb030dad3ad060629282cd9158786bcb717a88b7313053928af2c544801f4d1 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0379 06/16/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 31/05/2023) (B0051) Subscription for the Q1 (FY 23-24 - 31 May. 2023 To 30 Aug. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0034 04/04/23 21240.0000 8870cea34cc216e4562d7691d93ba9293a57c19fc2f56e27d7862696ce06dccb 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0034 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0030 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/0034 04/04/23 21240.0000 8870cea34cc216e4562d7691d93ba9293a57c19fc2f56e27d7862696ce06dccb 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0034 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0030 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10000070 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000070 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10002905 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002905 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0031 04/04/23 21240.0000 11b55a7157a7a6d7cd9440ba3d60cfcc1fa47d05fd8e066d7ef6fbe0e0f20cf7 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0031 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0027 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/0031 04/04/23 21240.0000 11b55a7157a7a6d7cd9440ba3d60cfcc1fa47d05fd8e066d7ef6fbe0e0f20cf7 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0031 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0027 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10000067 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000067 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10002902 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002902 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0038 04/04/23 21240.0000 06083da5b56cb11ad8a4d9c75adf9176c01b56ca66024c788955e44e0093e742 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0038 04/04/23 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0034 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/0038 04/04/23 21240.0000 06083da5b56cb11ad8a4d9c75adf9176c01b56ca66024c788955e44e0093e742 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0038 04/04/23 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0034 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10000074 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000074 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10002909 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002909 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0040 04/04/23 21240.0000 470fe3cb46222f1f0dff33fc222d2d60d2326f041046f9e2023d109d15dca9ae 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0040 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0036 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/0040 04/04/23 21240.0000 470fe3cb46222f1f0dff33fc222d2d60d2326f041046f9e2023d109d15dca9ae 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0040 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0036 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10001895 04/11/23 -21240.0000 06 Haryana CN 10001895 04/11/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10000076 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000076 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10002911 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002911 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0037 04/04/23 21240.0000 82736bcabc583ae1aedadb5951d39145eee8dac1e59ad12b2a636a18a6e1f1b4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0037 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0033 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/0037 04/04/23 21240.0000 82736bcabc583ae1aedadb5951d39145eee8dac1e59ad12b2a636a18a6e1f1b4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0037 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0033 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10000073 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000073 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10002908 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002908 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/0378 06/16/23 6480.0000 A10000023 05/30/23 Service 998313 AMC 1 6480 29 Karnataka AR A10000023 05/30/23 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N150232477835953, Data 30/05/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka A10000023 05/30/23 -6480.0000 Service 998313 29 Karnataka AR A10000023 05/30/23 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N150232477835953, Data 30/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/0378 06/16/23 21240.0000 8147509ef06ad70a362f4563e47202903cd82e900533914f8805d90bdbe27d2b 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0378 06/16/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 31/05/2023) (B0050) Subscription for the Q1 (FY 23-24 - 31 May. 2023 To 30 Aug. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/0378 06/16/23 21240.0000 8147509ef06ad70a362f4563e47202903cd82e900533914f8805d90bdbe27d2b 06/16/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0378 06/16/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 31/05/2023) (B0050) Subscription for the Q1 (FY 23-24 - 31 May. 2023 To 30 Aug. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/0378 06/16/23 14760.0000 10001950 08/23/23 06 Haryana CN 10001950 08/23/23 14760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0050 04/04/23 10620.0000 fcec40e2d3214fdcb71d3262a67486ba0711470061a500fe6384369f24169575 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0050 04/04/23 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0046 - 45 Days Subscription for the period 17/05/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/0050 04/04/23 10620.0000 fcec40e2d3214fdcb71d3262a67486ba0711470061a500fe6384369f24169575 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0050 04/04/23 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0046 - 45 Days Subscription for the period 17/05/2023 to 30/06/2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh 10000086 06/06/23 -9720.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -9720 06 Haryana GC 10000086 06/06/23 -9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh 10002921 06/06/23 -900.0000 TDS on April May June 23 Invoices 1 -900 06 Haryana NC 10002921 06/06/23 -900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/0043 04/04/23 21240.0000 cca2a46be42b30fe6de2b49d20fcc0c8422644f171f0c057354b40dbb5e466ba 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0043 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0039 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/0043 04/04/23 21240.0000 cca2a46be42b30fe6de2b49d20fcc0c8422644f171f0c057354b40dbb5e466ba 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0043 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0039 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10000079 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000079 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10002914 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002914 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/0026 04/04/23 21240.0000 270ef204d1f71468294e7b67e2778443040a19c0f3333545eab61de84a0ff080 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0026 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0022 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/0026 04/04/23 21240.0000 270ef204d1f71468294e7b67e2778443040a19c0f3333545eab61de84a0ff080 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0026 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0022 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10000062 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000062 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10002897 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002897 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/0039 04/04/23 21240.0000 e6318c6c4a7829c10741edbd4690eb984c1d447754aeac93c88f323798db2b19 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0039 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0035 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/0039 04/04/23 21240.0000 e6318c6c4a7829c10741edbd4690eb984c1d447754aeac93c88f323798db2b19 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0039 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0035 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10000313 04/11/23 69384.0000 06 Haryana DN 10000313 04/11/23 69384.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10001893 04/11/23 -21240.0000 06 Haryana CN 10001893 04/11/23 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10000075 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000075 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10002910 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002910 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/0014 04/04/23 21240.0000 cae9e9d5b19e5e0e37fa38b1ef8ef9067be5594a32a7a7210c9413833f6ebfa1 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0014 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCAL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/0014 04/04/23 21240.0000 cae9e9d5b19e5e0e37fa38b1ef8ef9067be5594a32a7a7210c9413833f6ebfa1 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0014 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCAL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10000050 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000050 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10002885 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002885 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices 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/23-24/0015 04/04/23 21240.0000 8169927da6a1174f510e474c95c778dcc0918b3521eb354425563befd10fd35e 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0015 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCAN -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/0015 04/04/23 21240.0000 8169927da6a1174f510e474c95c778dcc0918b3521eb354425563befd10fd35e 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0015 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCAN -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10000051 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000051 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10002886 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002886 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0017 04/04/23 21240.0000 f9d68203a371c2e0015d5c2ed90e78f64e300a33ba7ceada74361c7caa7497c8 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0017 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/0017 04/04/23 21240.0000 f9d68203a371c2e0015d5c2ed90e78f64e300a33ba7ceada74361c7caa7497c8 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0017 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10000053 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000053 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10002888 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002888 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0018 04/04/23 21240.0000 cf97fbf7c4172b0763023ee27aa34f23662b748e92dd7ed8c141401cf4091f61 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0018 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRJP -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/0018 04/04/23 21240.0000 cf97fbf7c4172b0763023ee27aa34f23662b748e92dd7ed8c141401cf4091f61 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0018 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRJP -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10000054 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000054 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10002889 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002889 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices 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/23-24/0013 04/04/23 21240.0000 0eec9afc4ac1d2dd6ea72165b8ed5c6be42b92fd39e3c9f73fe221c35eb4f8e4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0013 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BR7LR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/0013 04/04/23 21240.0000 0eec9afc4ac1d2dd6ea72165b8ed5c6be42b92fd39e3c9f73fe221c35eb4f8e4 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0013 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BR7LR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10000049 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000049 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10002884 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002884 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices 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/23-24/0019 04/04/23 21240.0000 6f0108d175c9f0f56da3b88c12f907d5aa2a900424469121420610e3b09ae71b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0019 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRRLY -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/0019 04/04/23 21240.0000 6f0108d175c9f0f56da3b88c12f907d5aa2a900424469121420610e3b09ae71b 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0019 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRRLY -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10000055 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000055 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10002890 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002890 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0022 04/04/23 21240.0000 1effd006616c8db1fe611884c11315a646c6d519cbe1957c8f84d54737dfc246 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0022 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSEC -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/0022 04/04/23 21240.0000 1effd006616c8db1fe611884c11315a646c6d519cbe1957c8f84d54737dfc246 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0022 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSEC -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10000058 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000058 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10002893 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002893 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0021 04/04/23 21240.0000 d7fd4db28eb291330152714deb5552e674a0ebec711cc59f290a08cd9bba86b1 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0021 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSCAL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/0021 04/04/23 21240.0000 d7fd4db28eb291330152714deb5552e674a0ebec711cc59f290a08cd9bba86b1 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0021 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSCAL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10000057 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000057 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10002892 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002892 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/0020 04/04/23 21240.0000 1895f6db805652cf5549ae8fba39a8039327d19c3ceb28a3945dbc0af2dcc927 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0020 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSADB -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/0020 04/04/23 21240.0000 1895f6db805652cf5549ae8fba39a8039327d19c3ceb28a3945dbc0af2dcc927 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0020 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BSADB -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10000056 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000056 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10002891 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002891 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/0042 04/04/23 21240.0000 f1f590e8916220f5eaef0f3e1f92e11289d958cffc07cab5c193911fd102f182 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0042 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0038 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/0042 04/04/23 21240.0000 f1f590e8916220f5eaef0f3e1f92e11289d958cffc07cab5c193911fd102f182 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0042 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0038 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka 10000078 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000078 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 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 10002913 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002913 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0016 04/04/23 21240.0000 127d0a2ce0714afe7cf9a9fca0b13bd840caef6b7720cf8da5902bed3da72b4c 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0016 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCNM -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/0016 04/04/23 21240.0000 127d0a2ce0714afe7cf9a9fca0b13bd840caef6b7720cf8da5902bed3da72b4c 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0016 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -BRCNM -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10000052 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000052 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10002887 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002887 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices 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/23-24/0341 06/07/23 178416.0000 c04d73944cb37e13eff98f02b7150b37c11cd1c906eedb4c7496d28ce7288aaf 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0341 06/07/23 47880.0000 0.0000 0.0000 18 8618.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2022 to 05/12/2023 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/23-24/0341 06/07/23 178416.0000 c04d73944cb37e13eff98f02b7150b37c11cd1c906eedb4c7496d28ce7288aaf 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0341 06/07/23 95760.0000 0.0000 0.0000 18 17236.8000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2022 to 05/12/2023 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/23-24/0341 06/07/23 178416.0000 c04d73944cb37e13eff98f02b7150b37c11cd1c906eedb4c7496d28ce7288aaf 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0341 06/07/23 7560.0000 0.0000 0.0000 18 1360.8000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2022 to 05/12/2023 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/23-24/0342 06/07/23 74340.0000 a75f03b8852d219b3f15c88e668889bd29fc1ba3d1903cbd4086829958c5c32c 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0342 06/07/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N Touché : License renewal & Software maintenance fee for the period 01/04/2022 to 31/03/2023 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/23-24/0344 06/07/23 9912.0000 61c653e0f8d5c978239024cd9a8a816014246226396fe36aa3aff01df8694515 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0344 06/07/23 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 No N Table Reservation Standalone - License renewal & Software maintenance fee for the period 10/10/2022 to 09/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/23-24/0345 06/07/23 74340.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0345 06/07/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N Touché : License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/ND/23-24/0343 06/07/23 24072.0000 1ca4d30b9877dd3cbb115cc1c295d6bff651b5cc1b59fa6751c8387c183b73f6 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0343 06/07/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu and Contactless for IRD Outlet (Only 1 Unit , 5 unit Discontinued) Annual Subscription for the period 30/03/2023 to 29/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/ND/23-24/0343 06/07/23 24072.0000 1ca4d30b9877dd3cbb115cc1c295d6bff651b5cc1b59fa6751c8387c183b73f6 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0343 06/07/23 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu and Contactless for IRD Outlet (Only 1 Unit , 5 unit Discontinued) Annual Subscription for the period 30/03/2023 to 29/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh C10000027 06/09/23 -9912.0000 PF/AD/23-24/0344 06/07/23 Service 997331 Software Licesing 1 -8400 09 Uttar Pradesh CN C10000027 06/09/23 -8400.0000 0.0000 0.0000 18 -1512.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN024, Dated 09/06/2023, Issued against GST Invoice No. PF/AD/23-24/0344, Dated 07/06/2023, for Table Reservation Standalone - License renewal & Software maintenance fee for the period 10/10/2022 to 09/10/2023, Due to change in PO particulars Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/23-24/0351 06/09/23 11328.0000 3b1d7b5f95e273708d52b72e4d2e65f2772431d8d6e53f9e3b4cc1ed6d7d692b 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0351 06/09/23 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 10/10/2022 to 09/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/23-24/0352 06/09/23 5664.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0352 06/09/23 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N TRS Standalone :License renewal & Software maintenance fee for the period 14/02/2022 to 13/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/23-24/0353 06/09/23 5664.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0353 06/09/23 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N TRS Standalone :License renewal & Software maintenance fee for the period 14/02/2023 to 13/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/23-24/0083 04/07/23 56747.0000 63a268d59809c925557910776938b2ff846f525cf25c675a75d4edda5404eaae 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0083 04/07/23 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/23-24/0083 04/07/23 56747.0000 63a268d59809c925557910776938b2ff846f525cf25c675a75d4edda5404eaae 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0083 04/07/23 12076.0000 0.0000 0.0000 18 2173.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/23-24/0083 04/07/23 56747.0000 63a268d59809c925557910776938b2ff846f525cf25c675a75d4edda5404eaae 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0083 04/07/23 8656.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 No N License Renewal & Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/23-24/0083 04/07/23 56747.0000 63a268d59809c925557910776938b2ff846f525cf25c675a75d4edda5404eaae 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0083 04/07/23 12075.0000 0.0000 0.0000 18 2173.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 38BLCPK5140F3Z9 CBC00670 Chamba Tour And Travels 38 Ladakh PF/ND/23-24/0396 06/21/23 29500.0000 9f1fc8dea65912855e364e7827acf0d73da78b4a4d4957acb8c7275bd1a66d3e 06/21/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0396 06/21/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : setup separate chain for CCT & CCD units and set up a single server for CCT and CCD WISH PMS performed by Rajeev Kumar N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0354 06/09/23 23610.0000 e37436b28d50420fe3cbaea030975ce9528f679c8a1d1f566d0fa72814d4e8e6 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0354 06/09/23 1940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0354 06/09/23 23610.0000 e37436b28d50420fe3cbaea030975ce9528f679c8a1d1f566d0fa72814d4e8e6 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0354 06/09/23 5270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0354 06/09/23 23610.0000 e37436b28d50420fe3cbaea030975ce9528f679c8a1d1f566d0fa72814d4e8e6 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0354 06/09/23 6400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0354 06/09/23 23610.0000 e37436b28d50420fe3cbaea030975ce9528f679c8a1d1f566d0fa72814d4e8e6 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0354 06/09/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0354 06/09/23 23610.0000 e37436b28d50420fe3cbaea030975ce9528f679c8a1d1f566d0fa72814d4e8e6 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0354 06/09/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0354 06/09/23 23610.0000 e37436b28d50420fe3cbaea030975ce9528f679c8a1d1f566d0fa72814d4e8e6 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0354 06/09/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0354 06/09/23 23610.0000 e37436b28d50420fe3cbaea030975ce9528f679c8a1d1f566d0fa72814d4e8e6 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0354 06/09/23 10000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0355 06/09/23 29840.0000 c0850fcca3acd5034893febb6cbe1c35d450fe0dba240f2dd563695d3c23f89d 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0355 06/09/23 5820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0355 06/09/23 29840.0000 c0850fcca3acd5034893febb6cbe1c35d450fe0dba240f2dd563695d3c23f89d 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0355 06/09/23 5270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. 96 PF/AE/23-24/0355 06/09/23 29840.0000 c0850fcca3acd5034893febb6cbe1c35d450fe0dba240f2dd563695d3c23f89d 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0355 06/09/23 18750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car - License renewal & Software maintenance fee for the period from 01/06/2023 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal C10000022 06/06/23 -131463.8000 PF/AD/22-23/0927 03/09/23 Service 997331 Software Licesing 1 -111410 19 West Bengal CN C10000022 06/06/23 -111410.0000 0.0000 0.0000 18 -20053.8000 0.0000 0.0000 0.0000 0.0000 No N 23CN019, Dated 06/06/2023, Issued against GST Invoice No. PF/AD/22-23/0927, Dated 09/03/2023, for CEL (Q4) AMC for the period 01/01/2023 to 31/03/2023 Quarterly AMC INR 111410 , Annual Value 445640, Due to Migration in Cloud Based Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal C10000023 06/06/23 -24005.9200 PF/AD/22-23/0928 03/09/23 Service 997331 Software Licesing 1 -20344 19 West Bengal CN C10000023 06/06/23 -20344.0000 0.0000 0.0000 18 -3661.9200 0.0000 0.0000 0.0000 0.0000 No N 23CN020, Dated 06/06/2023, Issued against GST Invoice No. PF/AD/22-23/0928, Dated 09/03/2023, for ALTAIR (Q4) AMC for the period 01/01/2023 to 31/03/2023 Quarterly AMC INR 20363.50 , Annual Value 81454, Due to Migration in Cloud Based Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka D10000022 03/31/23 27000.0000 A10000012 04/25/22 Service 998315 Hosting Services 1 27000 29 Karnataka AR A10000012 04/25/22 22881.3600 0.0000 0.0000 18 4118.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT P115220165820328, Dated 25/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka A10000021 05/22/23 -347895.0000 Service 997331 29 Karnataka AR A10000021 05/22/23 -294826.2700 0.0000 0.0000 18 -53068.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT HSBCR22023052220307503, Dated 22/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 23572.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 7829.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 38473.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 12777.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 176976.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 58776.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 93068.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 30909.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 28214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/23-24/0438 06/28/23 479965.0000 777f726e8b1aa15ce8198c3b5bd2866bf232fec03b6063bda5ad8d45f9875e23 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0438 06/28/23 9369.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:5900 , ER: 81.25) License Renewal & Software Maintenance for the period 01/07/2023 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10002761 04/20/23 -0.0500 Short & Excess 1 -0.05 06 Haryana NC 10002761 04/20/23 -0.0500 0.0000 0.0000 0.0000 0.0000 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5a95b666a324da4157a5531504b48d0b943485a1a2d1545c23c3d795628bc351 05/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0299 05/22/23 11440.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0417 06/26/23 67172.0000 A10000128 03/26/23 Service 997331 Software Licesing 1 67172 07 Delhi AR A10000128 03/26/23 56925.4200 0.0000 0.0000 18 10246.5800 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN123085850535, Dated 26/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0417 06/26/23 67171.0000 A10000132 03/29/23 Service 997331 Software Licesing 1 67171 07 Delhi AR A10000132 03/29/23 56924.5800 0.0000 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3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/04/2023) Setup & implementation Charges along with Quarterly Subscription Fee for the Subscription Period 07/04/2023 to 06/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0417 06/26/23 134343.0000 8aeeb747336d4719a2ea69ef56757d141bf13de3b4788c4659a522829637b3c5 06/26/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0417 06/26/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/04/2023) Setup & implementation Charges along with Quarterly Subscription Fee for the Subscription Period 07/04/2023 to 06/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0417 06/26/23 134343.0000 8aeeb747336d4719a2ea69ef56757d141bf13de3b4788c4659a522829637b3c5 06/26/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0417 06/26/23 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/04/2023) Setup & implementation Charges along with Quarterly Subscription Fee for the Subscription Period 07/04/2023 to 06/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0417 06/26/23 134343.0000 8aeeb747336d4719a2ea69ef56757d141bf13de3b4788c4659a522829637b3c5 06/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0417 06/26/23 1350.0000 0.0000 0.0000 18 243.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/04/2023) Setup & implementation Charges along with Quarterly Subscription Fee for the Subscription Period 07/04/2023 to 06/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/0281 05/09/23 63366.0000 b24a81c6bf6f882dd366713b0c97c0dc11fd5d770ecf164d5542bf10719b620b 05/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0281 05/09/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 15/05/2023 to 14/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/0281 05/09/23 63366.0000 b24a81c6bf6f882dd366713b0c97c0dc11fd5d770ecf164d5542bf10719b620b 05/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0281 05/09/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription for the period 15/05/2023 to 14/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika 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Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/AD/23-24/0243 04/25/23 103722.0000 b60cdd89aa5b54f49c5e58ecf99f1d02f5cae6d6b3e0d5cd2c4800b2a2a995e7 04/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0243 04/25/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/12/2022) Quarterly Subscription for the Period 08/12/2022 to 07/03/2023 along with Implementation Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/AD/23-24/0243 04/25/23 103722.0000 b60cdd89aa5b54f49c5e58ecf99f1d02f5cae6d6b3e0d5cd2c4800b2a2a995e7 04/25/23 Active Service 998315 Software Licesing 06 Haryana FD PF/AD/23-24/0243 04/25/23 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/12/2022) Quarterly Subscription for the Period 08/12/2022 to 07/03/2023 along with Implementation Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/AD/23-24/0243 04/25/23 103722.0000 b60cdd89aa5b54f49c5e58ecf99f1d02f5cae6d6b3e0d5cd2c4800b2a2a995e7 04/25/23 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/23-24/0243 04/25/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/12/2022) Quarterly Subscription for the Period 08/12/2022 to 07/03/2023 along with Implementation Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0282 05/09/23 66552.0000 fedac64ae72fd7f484d5ac3e94b98f62b7f18a6cde1bb19945c37f373baf64aa 05/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0282 05/09/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/03/2022 to 07/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0282 05/09/23 66552.0000 fedac64ae72fd7f484d5ac3e94b98f62b7f18a6cde1bb19945c37f373baf64aa 05/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0282 05/09/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/03/2022 to 07/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0282 05/09/23 66552.0000 fedac64ae72fd7f484d5ac3e94b98f62b7f18a6cde1bb19945c37f373baf64aa 05/09/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0282 05/09/23 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/03/2022 to 07/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh A10000017 05/15/23 -180000.0000 Service 997331 09 Uttar Pradesh AR A10000017 05/15/23 -152542.3700 0.0000 0.0000 18 -27457.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT N135232460064834, Dated 15/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/23-24/0316 05/26/23 169016.0000 1a704e179993662e6b2eeb1c9e93739b0aa66b7661ce2a7856930adce0824238 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0316 05/26/23 8339.0000 0.0000 0.0000 18 1501.0200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/23-24/0316 05/26/23 169016.0000 1a704e179993662e6b2eeb1c9e93739b0aa66b7661ce2a7856930adce0824238 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0316 05/26/23 19266.0000 0.0000 0.0000 18 3467.8800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/23-24/0316 05/26/23 169016.0000 1a704e179993662e6b2eeb1c9e93739b0aa66b7661ce2a7856930adce0824238 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0316 05/26/23 28932.0000 0.0000 0.0000 18 5207.7600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/23-24/0316 05/26/23 169016.0000 1a704e179993662e6b2eeb1c9e93739b0aa66b7661ce2a7856930adce0824238 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0316 05/26/23 25782.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/23-24/0316 05/26/23 169016.0000 1a704e179993662e6b2eeb1c9e93739b0aa66b7661ce2a7856930adce0824238 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0316 05/26/23 86697.0000 0.0000 0.0000 18 15605.4600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu 10002722 06/23/23 -14324.0000 TDS 1 -14324 33 Tamil Nadu NC 10002722 06/23/23 -14324.0000 0.0000 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bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 7244.0000 0.0000 0.0000 18 1565.6400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 1454.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 8151.0000 0.0000 0.0000 18 1761.4800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 1635.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 48903.0000 0.0000 0.0000 18 10568.8800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 9813.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 16301.0000 0.0000 0.0000 18 3522.9600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 3271.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 11915.0000 0.0000 0.0000 18 2575.0800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi PF/AD/23-24/0319 05/30/23 131072.0000 bc8d3897f695832c0b6306a3846bd6549413848be1bae92434bcc85845d43015 05/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0319 05/30/23 19994.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 No N License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 with 9% Revision for FY 2023-24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (DLF Recreational Foundation Ltd) 06 Haryana PF/ND/23-24/0445 06/30/23 254891.0000 A10000092 12/22/22 Service 997331 Software Licesing 1 254891 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 No N NEFT ICICR52022122200515550, Dated 22/12/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (DLF Recreational Foundation Ltd) 06 Haryana PF/ND/23-24/0445 06/30/23 23601.0000 10002808 03/31/23 TDS as per 26 AS DELD04377C 1 23601 06 Haryana NC 10002808 03/31/23 23601.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS DELD04377C N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (DLF Recreational Foundation Ltd) 06 Haryana PF/ND/23-24/0444 06/30/23 4248.0000 567272ddb60b12a7192a2cffc393fac73b5d1abbfd148a0030a326469adb0cf3 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0444 06/30/23 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF DGRL (DOL: 01/04/2023) QR Menu - (Reference PO 487 Dated 01/12/2022) 06 Months Subscription fee for the Subscription period from 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (DLF Recreational Foundation Ltd) 06 Haryana PF/ND/23-24/0445 06/30/23 1370570.0000 b66c1dea59fa2859c1bdfd3845268b8c49ffbdaad191a2ee286454112ab47eb1 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0445 06/30/23 400000.0000 9 36000.0000 9 36000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF DGRL (DOL: 01/04/2023) Software License Fee (Reference PO 487 Dated 01/12/2022 & PO 526 Dated 26/03/2023) 6 Months complementary period ends on 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (DLF Recreational Foundation Ltd) 06 Haryana PF/ND/23-24/0445 06/30/23 1370570.0000 b66c1dea59fa2859c1bdfd3845268b8c49ffbdaad191a2ee286454112ab47eb1 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0445 06/30/23 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF DGRL (DOL: 01/04/2023) Software License Fee (Reference PO 487 Dated 01/12/2022 & PO 526 Dated 26/03/2023) 6 Months complementary period ends on 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (DLF Recreational Foundation Ltd) 06 Haryana PF/ND/23-24/0445 06/30/23 1370570.0000 b66c1dea59fa2859c1bdfd3845268b8c49ffbdaad191a2ee286454112ab47eb1 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0445 06/30/23 117000.0000 9 10530.0000 9 10530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF DGRL (DOL: 01/04/2023) Software License Fee (Reference PO 487 Dated 01/12/2022 & PO 526 Dated 26/03/2023) 6 Months complementary period ends on 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (DLF Recreational Foundation Ltd) 06 Haryana PF/ND/23-24/0445 06/30/23 1370570.0000 b66c1dea59fa2859c1bdfd3845268b8c49ffbdaad191a2ee286454112ab47eb1 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0445 06/30/23 285000.0000 9 25650.0000 9 25650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF DGRL (DOL: 01/04/2023) Software License Fee (Reference PO 487 Dated 01/12/2022 & PO 526 Dated 26/03/2023) 6 Months complementary period ends on 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (DLF Recreational Foundation Ltd) 06 Haryana PF/ND/23-24/0445 06/30/23 1370570.0000 b66c1dea59fa2859c1bdfd3845268b8c49ffbdaad191a2ee286454112ab47eb1 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0445 06/30/23 279500.0000 9 25155.0000 9 25155.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF DGRL (DOL: 01/04/2023) Software License Fee (Reference PO 487 Dated 01/12/2022 & PO 526 Dated 26/03/2023) 6 Months complementary period ends on 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (DLF Recreational Foundation Ltd) 06 Haryana PF/ND/23-24/0445 06/30/23 1370570.0000 b66c1dea59fa2859c1bdfd3845268b8c49ffbdaad191a2ee286454112ab47eb1 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0445 06/30/23 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF DGRL (DOL: 01/04/2023) Software License Fee (Reference PO 487 Dated 01/12/2022 & PO 526 Dated 26/03/2023) 6 Months complementary period ends on 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (DLF Recreational Foundation Ltd) 06 Haryana PF/ND/23-24/0446 06/30/23 206500.0000 ebffd82516d00179b34cc3265c1cc6d1cf75a39115e3a32b23fe25f82d395a20 06/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0446 06/30/23 175000.0000 9 15750.0000 9 15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Service Fee for Manpower Consumed for Implementation and Installation of the Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (DLF Recreational Foundation Ltd) 06 Haryana PF/ND/23-24/0447 06/30/23 42480.0000 177b92984291b63e844c65492d78d375a02c4becbd48ec7b70e3917397fab381 06/30/23 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/0447 06/30/23 36000.0000 9 3240.0000 9 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : 46, Dated 22/06/2023 issued for Customisation and designing format N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (DLF Recreational Foundation Ltd) 06 Haryana PF/ND/23-24/0445 06/30/23 955021.0000 10008862 08/25/23 RTGS:- ICICR52023082500885167, Dated:- 25/08/2023 1 955021 06 Haryana PM 10008862 08/25/23 955021.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS:- ICICR52023082500885167, Dated:- 25/08/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (DLF Recreational Foundation Ltd) 06 Haryana PF/ND/23-24/0445 06/30/23 137057.0000 10003050 03/31/24 TDS 1 154557 06 Haryana NC 10003050 03/31/24 154557.0000 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 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi PF/AD/23-24/0239 04/25/23 37499.0000 4e8551e0b800188af0d9719b340613af9488ebdb9676eea725782b513e220b6e 04/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0239 04/25/23 10593.0000 0.0000 0.0000 18 1906.7400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi PF/AD/23-24/0239 04/25/23 37499.0000 4e8551e0b800188af0d9719b340613af9488ebdb9676eea725782b513e220b6e 04/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0239 04/25/23 5720.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi PF/AD/23-24/0239 04/25/23 37499.0000 4e8551e0b800188af0d9719b340613af9488ebdb9676eea725782b513e220b6e 04/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0239 04/25/23 21186.0000 0.0000 0.0000 18 3813.4800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana A10000004 04/13/23 -96358.8000 Service 997331 06 Haryana AR A10000004 04/13/23 -81660.0000 9 -7349.4000 9 -7349.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana A10000007 04/13/23 -143016.0000 Service 997331 06 Haryana AR A10000007 04/13/23 -121200.0000 9 -10908.0000 9 -10908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana A10000008 04/13/23 -221108.4000 Service 997331 06 Haryana AR A10000008 04/13/23 -187380.0000 9 -16864.2000 9 -16864.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana A10000005 04/13/23 -48568.6000 Service 997331 06 Haryana AR A10000005 04/13/23 -41159.8400 9 -3704.3800 9 -3704.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana A10000009 04/13/23 -171017.4000 Service 997331 06 Haryana AR A10000009 04/13/23 -144930.0000 9 -13043.7000 9 -13043.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 31200.0000 9 2808.0000 9 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 19500.0000 9 1755.0000 9 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 570058.0000 8818b7e0bd2cb8214e74a2b38324bac31e86982c12e82eab36400ce661817798 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0449 06/30/23 15200.0000 9 1368.0000 9 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0451 06/30/23 560500.0000 17d9bad9cc60516132e3c3f2f96db9fe1aa6dd705397982c48457ee0b03c0243 06/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0451 06/30/23 475000.0000 9 42750.0000 9 42750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : CLUB 5 (DLF Recreational Foundation Ltd (DRFL) Service Fee for Manpower Consumed for Implementation and Installation of the Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana A10000006 04/13/23 -49453.8000 Service 997331 06 Haryana AR A10000006 04/13/23 -41910.0000 9 -3771.9000 9 -3771.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0338 06/06/23 64283.0000 faaca3306398276df13fbad3064f1fb41d29a7993c70c71a0c310bfc7c6ae356 06/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0338 06/06/23 3774.0000 9 339.6600 9 339.6600 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0338 06/06/23 64283.0000 faaca3306398276df13fbad3064f1fb41d29a7993c70c71a0c310bfc7c6ae356 06/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0338 06/06/23 28562.6300 9 2570.6400 9 2570.6400 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0338 06/06/23 64283.0000 faaca3306398276df13fbad3064f1fb41d29a7993c70c71a0c310bfc7c6ae356 06/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0338 06/06/23 12076.8000 9 1086.9100 9 1086.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0338 06/06/23 64283.0000 faaca3306398276df13fbad3064f1fb41d29a7993c70c71a0c310bfc7c6ae356 06/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0338 06/06/23 5032.0000 9 452.8800 9 452.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0338 06/06/23 64283.0000 faaca3306398276df13fbad3064f1fb41d29a7993c70c71a0c310bfc7c6ae356 06/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0338 06/06/23 4902.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3700 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/23-24/0338 06/06/23 64283.0000 faaca3306398276df13fbad3064f1fb41d29a7993c70c71a0c310bfc7c6ae356 06/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0338 06/06/23 5032.0000 9 452.8800 9 452.8800 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels 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Ltd 36 Telangana PF/AD/23-24/0211 04/19/23 149328.0000 90107736030c1a6c187a1e766991d1976c3b1f9307b46cb71c48096b41bd2c03 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0211 04/19/23 10464.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/23-24/0211 04/19/23 149328.0000 90107736030c1a6c187a1e766991d1976c3b1f9307b46cb71c48096b41bd2c03 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0211 04/19/23 18639.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/23-24/0211 04/19/23 149328.0000 90107736030c1a6c187a1e766991d1976c3b1f9307b46cb71c48096b41bd2c03 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0211 04/19/23 86982.0000 0.0000 0.0000 18 15656.7600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/23-24/0211 04/19/23 149328.0000 90107736030c1a6c187a1e766991d1976c3b1f9307b46cb71c48096b41bd2c03 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0211 04/19/23 10464.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/23-24/0211 04/19/23 149328.0000 90107736030c1a6c187a1e766991d1976c3b1f9307b46cb71c48096b41bd2c03 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0211 04/19/23 22778.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra PF/ND/23-24/0127 04/14/23 12390.0000 cd5a65966f47c8f307360349e42f33bab4abdc1210178e0fb6950f7f8a9eb74c 04/14/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0127 04/14/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : change the name of company & store AWADH5 as place of 1st Story. Activity performed by Rajeev Kumar on N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra 10001891 05/06/23 -12390.0000 06 Haryana CN 10001891 05/06/23 -12390.0000 0.0000 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 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/23-24/0286 05/11/23 29146.0000 0048d583c8a4ef6d198e31d7750b2f50fde2674675fefcf55a12268627b3122d 05/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0286 05/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/23-24/0286 05/11/23 29146.0000 0048d583c8a4ef6d198e31d7750b2f50fde2674675fefcf55a12268627b3122d 05/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0286 05/11/23 11700.0000 0.0000 0.0000 18 2106.0000 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 PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/23-24/0286 05/11/23 29146.0000 0048d583c8a4ef6d198e31d7750b2f50fde2674675fefcf55a12268627b3122d 05/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0286 05/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/23-24/0286 05/11/23 29146.0000 0048d583c8a4ef6d198e31d7750b2f50fde2674675fefcf55a12268627b3122d 05/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0286 05/11/23 5400.0000 0.0000 0.0000 18 972.0000 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 PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/23-24/0287 05/11/23 63538.0000 7d6823d4ace158f5d31bc906ff22a4a30714e55c688fa991e52741712f0e8696 05/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0287 05/11/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024(with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/23-24/0287 05/11/23 63538.0000 7d6823d4ace158f5d31bc906ff22a4a30714e55c688fa991e52741712f0e8696 05/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0287 05/11/23 25506.0000 0.0000 0.0000 18 4591.0800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024(with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/23-24/0287 05/11/23 63538.0000 7d6823d4ace158f5d31bc906ff22a4a30714e55c688fa991e52741712f0e8696 05/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0287 05/11/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024(with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/23-24/0287 05/11/23 63538.0000 7d6823d4ace158f5d31bc906ff22a4a30714e55c688fa991e52741712f0e8696 05/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0287 05/11/23 9692.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024(with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCD1034D1ZA CBD00365 Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 27 Maharashtra PF/AD/23-24/0287 05/11/23 63538.0000 7d6823d4ace158f5d31bc906ff22a4a30714e55c688fa991e52741712f0e8696 05/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0287 05/11/23 11772.0000 0.0000 0.0000 18 2118.9600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024(with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/23-24/0214 04/19/23 94086.0000 845aee4f8bb34e594e795201f56abc7ad51e26648bd25e048ce004e149bf0e91 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0214 04/19/23 4752.0000 0.0000 0.0000 18 932.0400 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 PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/23-24/0214 04/19/23 94086.0000 845aee4f8bb34e594e795201f56abc7ad51e26648bd25e048ce004e149bf0e91 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0214 04/19/23 426.0000 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 PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/23-24/0214 04/19/23 94086.0000 845aee4f8bb34e594e795201f56abc7ad51e26648bd25e048ce004e149bf0e91 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0214 04/19/23 11405.0000 0.0000 0.0000 18 2236.6800 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 PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/23-24/0214 04/19/23 94086.0000 845aee4f8bb34e594e795201f56abc7ad51e26648bd25e048ce004e149bf0e91 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0214 04/19/23 1021.0000 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 PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/23-24/0214 04/19/23 94086.0000 845aee4f8bb34e594e795201f56abc7ad51e26648bd25e048ce004e149bf0e91 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0214 04/19/23 57023.0000 0.0000 0.0000 18 11183.4000 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 PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/23-24/0214 04/19/23 94086.0000 845aee4f8bb34e594e795201f56abc7ad51e26648bd25e048ce004e149bf0e91 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0214 04/19/23 14352.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan 10002656 04/26/23 -7973.4000 TDS 1 -7973.4 08 Rajasthan NC 10002656 04/26/23 -7973.4000 0.0000 0.0000 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 D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 10500.0000 0.0000 0.0000 18 1971.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 11915.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 511.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 71492.0000 0.0000 0.0000 18 13420.0800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 3064.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 10500.0000 0.0000 0.0000 18 1971.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/23-24/0216 04/19/23 128481.0000 7da12cb2b4378fbbf3d6a8ea9f3ce35bd096910ac54087c1cc4d1852b2d5adb1 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0216 04/19/23 19598.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 No N License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra 10000312 05/06/23 140871.0000 06 Haryana DN 10000312 05/06/23 140871.0000 0.0000 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 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra 10001892 05/06/23 -128481.0000 06 Haryana CN 10001892 05/06/23 -128481.0000 0.0000 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 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/23-24/0129 04/14/23 90420.0000 c475c3a3f1e0e1f0fd68671893ea419a33901be2594d26226f99bad30a24f4d5 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0129 04/14/23 7662.7000 0.0000 0.0000 18 1379.2900 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/23-24/0129 04/14/23 90420.0000 c475c3a3f1e0e1f0fd68671893ea419a33901be2594d26226f99bad30a24f4d5 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0129 04/14/23 22988.1000 0.0000 0.0000 18 4137.8600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/23-24/0129 04/14/23 90420.0000 c475c3a3f1e0e1f0fd68671893ea419a33901be2594d26226f99bad30a24f4d5 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0129 04/14/23 13792.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1300 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/23-24/0129 04/14/23 90420.0000 c475c3a3f1e0e1f0fd68671893ea419a33901be2594d26226f99bad30a24f4d5 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0129 04/14/23 45976.2000 0.0000 0.0000 18 8275.7200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi 10002731 06/30/23 -1532.5400 TDS 1 -1532.54 07 Delhi NC 10002731 06/30/23 -1532.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBE00196 ES LINX CO., LTD. C10000041 06/30/23 -229694.0000 PF/AE/22-23/0759 12/19/22 Service 997331 Software Licesing 1 -229694 06 Haryana CN C10000041 06/30/23 -229694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN033, Dated 30/06/2023, Issued against GST Invoice No. PF/AE/22-23/0759, Dated 19/12/2022, for Akira Lipe Resort - 6 Yrs. License renewal & Software maintenance fee for the period 13/10/2014 to 13/10/2020, for USD 2808, Due to WRONG BILLING (NA) Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBE00196 ES LINX CO., LTD. C10000042 06/30/23 -155930.0000 PF/AE/22-23/0760 12/19/22 Service 997331 Software Licesing 1 -155930 06 Haryana CN C10000042 06/30/23 -155930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN034, Dated 30/06/2023, Issued against GST Invoice No. PF/AE/22-23/0760, Dated 19/12/2022, for Royal Beach Resort, 8.5 Years License renewal & Software maintenance fee for the period 25/06/2014 to 24/12/2022, for USD 1906, Due to WRONG BILLING (NA) Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBE00196 ES LINX CO., LTD. C10000043 06/30/23 -168426.0000 PF/AE/22-23/0761 12/19/22 Service 997331 Software Licesing 1 -168426 06 Haryana CN C10000043 06/30/23 -168426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN035, Dated 30/06/2023, Issued against GST Invoice No. PF/AE/22-23/0761, Dated 19/12/2022, for SITA BEACH RESORT & SPA : 3 Yrs. License renewal & Software maintenance fee for the period 24/10/2017 to 23/10/2020, for USD 2059, Due to WRONG BILLING (NA) Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBE00196 ES LINX CO., LTD. C10000044 06/30/23 -306259.0000 PF/AE/22-23/0772 12/19/22 Service 997331 Software Licesing 1 -306259 06 Haryana CN C10000044 06/30/23 -306259.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN036, Dated 30/06/2023, Issued against GST Invoice No. PF/AE/22-23/0772, Dated 19/12/2022, for Marvin Suites. - 6 Years License renewal & Software maintenance fee for the period 01/01/2015 to 31/12/2020, for USD 3744, Due to WRONG BILLING (NA) Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBE00678 Espire Hopitality Ltd, (Corporate Offc.) 07 Delhi A10000034 06/26/23 -12500.0000 Service 998319 07 Delhi AR A10000034 06/26/23 -10593.2200 0.0000 0.0000 18 -1906.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT N177232518131772, Dated 26/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka 10002702 05/08/23 -1375.0000 TDS 1 -1375 29 Karnataka NC 10002702 05/08/23 -1375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N tds N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/23-24/0272 05/08/23 81159.0000 577dfa466318fe6d0d90565b2a839226acf58ffbe7ffd82f6af3e00de804d38e 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0272 05/08/23 15006.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2023 to 30/04/2024( with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/23-24/0272 05/08/23 81159.0000 577dfa466318fe6d0d90565b2a839226acf58ffbe7ffd82f6af3e00de804d38e 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0272 05/08/23 1344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2023 to 30/04/2024( with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/23-24/0272 05/08/23 81159.0000 577dfa466318fe6d0d90565b2a839226acf58ffbe7ffd82f6af3e00de804d38e 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0272 05/08/23 48120.0000 0.0000 0.0000 18 9437.2200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2023 to 30/04/2024( with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/23-24/0272 05/08/23 81159.0000 577dfa466318fe6d0d90565b2a839226acf58ffbe7ffd82f6af3e00de804d38e 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0272 05/08/23 12380.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 No N License Renewal & Software Maintenance for the period 01/05/2023 to 30/04/2024( with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan C10000010 04/28/23 -19470.0000 PF/DM/22-23/252 09/05/22 Service 998315 Hosting Services 1 -16500 08 Rajasthan CN C10000010 04/28/23 -16500.0000 0.0000 0.0000 18 -2970.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN011, Dated 28/04/2023, Issued against GST Invoice No. PF/DM/22-23/252, Dated 05/09/2022, for PF/DM/22-23/252, Dated 05/09/2022, Quarterly Subscription for the period Aug. 22 to Oct. 22- MYCL - Discontinuation of Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala PF/AD/23-24/0288 05/13/23 52510.0000 a04d668e296b60417e6600f837951a0e8ce8d8c027497edb2d2f7e164ccc9903 05/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0288 05/13/23 44500.0000 0.0000 0.0000 18 8010.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/23-24/0209 04/19/23 149328.0000 048896ef6a78268616e6e13177bddbef7293ae765e1cb2e281d76e11fb825835 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0209 04/19/23 10464.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/23-24/0209 04/19/23 149328.0000 048896ef6a78268616e6e13177bddbef7293ae765e1cb2e281d76e11fb825835 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0209 04/19/23 18639.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/23-24/0209 04/19/23 149328.0000 048896ef6a78268616e6e13177bddbef7293ae765e1cb2e281d76e11fb825835 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0209 04/19/23 86982.0000 0.0000 0.0000 18 15656.7600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/23-24/0209 04/19/23 149328.0000 048896ef6a78268616e6e13177bddbef7293ae765e1cb2e281d76e11fb825835 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0209 04/19/23 10464.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/23-24/0209 04/19/23 149328.0000 048896ef6a78268616e6e13177bddbef7293ae765e1cb2e281d76e11fb825835 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0209 04/19/23 22778.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat A10000013 04/26/23 -117221.0000 Service 998313 24 Gujarat AR A10000013 04/26/23 -99339.8300 0.0000 0.0000 18 -17881.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK231160004763, Dated 26/04/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/23-24/0268 05/08/23 117221.0000 A10000013 04/26/23 Service 998313 AMC 1 117221 24 Gujarat AR A10000013 04/26/23 99339.8300 0.0000 0.0000 18 17881.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK231160004763, Dated 26/04/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/23-24/0268 05/08/23 117221.0000 d517c4e75c01ab0ab620d4ffb40dcfd1fd94b75ec4a5599a89134569eceb8d53 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0268 05/08/23 10529.0000 0.0000 0.0000 18 1895.2200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 (with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/23-24/0268 05/08/23 117221.0000 d517c4e75c01ab0ab620d4ffb40dcfd1fd94b75ec4a5599a89134569eceb8d53 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0268 05/08/23 78282.0000 0.0000 0.0000 18 14090.7600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 (with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/23-24/0268 05/08/23 117221.0000 d517c4e75c01ab0ab620d4ffb40dcfd1fd94b75ec4a5599a89134569eceb8d53 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0268 05/08/23 10529.0000 0.0000 0.0000 18 1895.2200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 (with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/23-24/0268 05/08/23 117221.0000 d517c4e75c01ab0ab620d4ffb40dcfd1fd94b75ec4a5599a89134569eceb8d53 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0268 05/08/23 17881.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 (with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra A10000027 06/09/23 -39200.0000 Service 997331 27 Maharashtra AR A10000027 06/09/23 -33220.3400 0.0000 0.0000 18 -5979.6600 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 23729, dated 09/06/2023 (50% of Advance) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS CBD00650 G. 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Goenka University 06 Haryana PF/ND/23-24/0113 04/12/23 87320.0000 ab2ee3685abd0546a57b7a9c62a0fe8979fcbd131b5ddccaff6bc96db7a29cf6 04/12/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0113 04/12/23 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/01/2023) setup and implementation charges & Annual Subscription fee for the period 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCG6248G1ZP CBG00560 G.D. 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Goenka University 06 Haryana PF/ND/23-24/0116 04/12/23 57820.0000 f91161e010d42fcc45076126e2742fafb94a01bcb4fc745a83f4137d3a78ab83 04/12/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0116 04/12/23 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/01/2023) setup and implementation charges & Annual Subscription fee for the period 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana PF/ND/23-24/0116 04/12/23 57820.0000 f91161e010d42fcc45076126e2742fafb94a01bcb4fc745a83f4137d3a78ab83 04/12/23 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/0116 04/12/23 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/01/2023) setup and implementation charges & Annual Subscription fee for the period 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana C10000012 04/28/23 -87320.0000 PF/ND/23-24/0113 04/12/23 Service 998315 Hosting Services 1 -74000 06 Haryana CN C10000012 04/28/23 -74000.0000 9 -6660.0000 9 -6660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN014, Dated 28/04/2023, Issued against GST Invoice No. PF/ND/23-24/0113, Dated 12/04/2023, for (DOL : 01/01/2023) setup and implementation charges & Annual Subscription fee for the period 01/01/2023 to 31/12/2023, due to duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana D10000002 04/28/23 87320.0000 C10000012 04/28/23 Service 997331 Software Licesing 1 74000 06 Haryana DN D10000002 04/28/23 74000.0000 9 6660.0000 9 6660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cancellation of Credit note passed in month of April 2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana C10000014 05/08/23 -87320.0000 C10000012 05/08/23 Service 997331 Software Licesing 1 -74000 06 Haryana CN C10000014 05/08/23 -74000.0000 9 -6660.0000 9 -6660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN014 - C10000012 cancelled in April and passed in May Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD 27 Maharashtra A10000002 04/11/23 -12500.0000 Service 997331 27 Maharashtra AR A10000002 04/11/23 -10593.2200 0.0000 0.0000 18 -1906.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00380930014, Dated 11/04/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra A10000025 06/06/23 -655947.0000 Service 997331 27 Maharashtra AR A10000025 06/06/23 -555887.2900 0.0000 0.0000 18 -100059.7100 0.0000 0.0000 0.0000 0.0000 No N NEFT N157232489431736, Dated 06/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/23-24/0210 04/19/23 274500.0000 7d36ea0c16875e9a456a772f74113bbe2b9b821ffe01fedb5a35c9cf2a68dd74 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0210 04/19/23 10584.0000 0.0000 0.0000 18 1905.1200 0.0000 0.0000 0.0000 0.0000 No N (Inclusive of 05% revision) License Renewal & Software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/23-24/0210 04/19/23 274500.0000 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0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/23-24/0254 04/28/23 53763.0000 f6348ba3eea74b32262359ee6188be1ec9cbcb642c3021e98d64113ef0c52f70 04/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0254 04/28/23 8201.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/23-24/0254 04/28/23 53763.0000 f6348ba3eea74b32262359ee6188be1ec9cbcb642c3021e98d64113ef0c52f70 04/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0254 04/28/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka 10000034 06/06/23 -40000.0000 10000273 reversaL 1 -40000 29 Karnataka GC 10000034 06/06/23 -40000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10000273 reversaL N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka D10000004 06/06/23 40000.0000 010523 05/01/23 10000273 - REVERSAL 1 40000 29 Karnataka DN D10000004 06/06/23 40000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10000273 - REVERSAL Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/23-24/0332 06/05/23 77733.0000 dbb89d75e6904453d4a0b46378e6ab19c445dec3f0badc023cb0e80b6c0b722d 06/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0332 06/05/23 27375.0000 0.0000 0.0000 18 4927.5000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 03 Months Subscription fee for the period 28/06/2023 to 27/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/23-24/0332 06/05/23 77733.0000 dbb89d75e6904453d4a0b46378e6ab19c445dec3f0badc023cb0e80b6c0b722d 06/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0332 06/05/23 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 03 Months Subscription fee for the period 28/06/2023 to 27/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/23-24/0332 06/05/23 77733.0000 dbb89d75e6904453d4a0b46378e6ab19c445dec3f0badc023cb0e80b6c0b722d 06/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0332 06/05/23 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 03 Months Subscription fee for the period 28/06/2023 to 27/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/23-24/0332 06/05/23 77733.0000 dbb89d75e6904453d4a0b46378e6ab19c445dec3f0badc023cb0e80b6c0b722d 06/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0332 06/05/23 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 03 Months Subscription fee for the period 28/06/2023 to 27/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/23-24/0332 06/05/23 77733.0000 dbb89d75e6904453d4a0b46378e6ab19c445dec3f0badc023cb0e80b6c0b722d 06/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0332 06/05/23 11857.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Cloud Based - 03 Months Subscription fee for the period 28/06/2023 to 27/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/23-24/0199 04/18/23 31768.0000 0c3f68c497c16186b3595b96860069630d9e3a132fa4733659b583975dfe1680 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0199 04/18/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (BLREP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/23-24/0199 04/18/23 31768.0000 0c3f68c497c16186b3595b96860069630d9e3a132fa4733659b583975dfe1680 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0199 04/18/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (BLREP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/23-24/0199 04/18/23 31768.0000 0c3f68c497c16186b3595b96860069630d9e3a132fa4733659b583975dfe1680 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0199 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (BLREP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/23-24/0199 04/18/23 31768.0000 0c3f68c497c16186b3595b96860069630d9e3a132fa4733659b583975dfe1680 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0199 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (BLREP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/23-24/0196 04/18/23 31768.0000 28c6bf2b87c988340b96d477ae193564208c85cc1089a73e559f9d29144368c9 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0196 04/18/23 8284.0000 9 745.5600 9 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/23-24/0196 04/18/23 31768.0000 28c6bf2b87c988340b96d477ae193564208c85cc1089a73e559f9d29144368c9 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0196 04/18/23 6212.0000 9 559.0800 9 559.0800 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/23-24/0196 04/18/23 31768.0000 28c6bf2b87c988340b96d477ae193564208c85cc1089a73e559f9d29144368c9 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0196 04/18/23 2422.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (HAYGE) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/23-24/0196 04/18/23 31768.0000 28c6bf2b87c988340b96d477ae193564208c85cc1089a73e559f9d29144368c9 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0196 04/18/23 12426.0000 9 1118.3400 9 1118.3400 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/ND/23-24/0274 05/08/23 14750.0000 46f70b5f242152869daa2448557fee89540ceb95b6b14f71a6bd25c297b569c3 05/08/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0274 05/08/23 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO : New Server Setup for Web Prolific N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/23-24/0197 04/18/23 31768.0000 d3e62ec774c9046a2cccf55a63f820d76b588bdff26313f5cae5dc7f536ecf2f 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0197 04/18/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/23-24/0197 04/18/23 31768.0000 d3e62ec774c9046a2cccf55a63f820d76b588bdff26313f5cae5dc7f536ecf2f 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0197 04/18/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/23-24/0197 04/18/23 31768.0000 d3e62ec774c9046a2cccf55a63f820d76b588bdff26313f5cae5dc7f536ecf2f 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0197 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (HYDTC) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/23-24/0197 04/18/23 31768.0000 d3e62ec774c9046a2cccf55a63f820d76b588bdff26313f5cae5dc7f536ecf2f 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0197 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/23-24/0201 04/18/23 31768.0000 4c9189bf1520a9d04fc307f2377582e021ee7d64b898b3f3c64965c5969e3d82 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0201 04/18/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/23-24/0201 04/18/23 31768.0000 4c9189bf1520a9d04fc307f2377582e021ee7d64b898b3f3c64965c5969e3d82 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0201 04/18/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/23-24/0201 04/18/23 31768.0000 4c9189bf1520a9d04fc307f2377582e021ee7d64b898b3f3c64965c5969e3d82 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0201 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (HYDBH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/23-24/0201 04/18/23 31768.0000 4c9189bf1520a9d04fc307f2377582e021ee7d64b898b3f3c64965c5969e3d82 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0201 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/0204 04/19/23 31768.0000 2f3106c35a884b1558c1f0547e22ff366c0c82ab346e9e85e73475f2bebb4f82 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0204 04/19/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/0204 04/19/23 31768.0000 2f3106c35a884b1558c1f0547e22ff366c0c82ab346e9e85e73475f2bebb4f82 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0204 04/19/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/0204 04/19/23 31768.0000 2f3106c35a884b1558c1f0547e22ff366c0c82ab346e9e85e73475f2bebb4f82 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0204 04/19/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (ISKIN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/0204 04/19/23 31768.0000 2f3106c35a884b1558c1f0547e22ff366c0c82ab346e9e85e73475f2bebb4f82 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0204 04/19/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/23-24/0206 04/19/23 31768.0000 8246bf510de22d204d8c134a6a322cbe73adc06b8ee5225ef89c2d919a276580 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0206 04/19/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/23-24/0206 04/19/23 31768.0000 8246bf510de22d204d8c134a6a322cbe73adc06b8ee5225ef89c2d919a276580 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0206 04/19/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/23-24/0206 04/19/23 31768.0000 8246bf510de22d204d8c134a6a322cbe73adc06b8ee5225ef89c2d919a276580 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0206 04/19/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (GJUPN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/23-24/0206 04/19/23 31768.0000 8246bf510de22d204d8c134a6a322cbe73adc06b8ee5225ef89c2d919a276580 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0206 04/19/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/23-24/0200 04/18/23 31768.0000 44636b44d02b39f0d5038003998f5677506fcc2e88af6c7130ff2f9451ecb889 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0200 04/18/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/23-24/0200 04/18/23 31768.0000 44636b44d02b39f0d5038003998f5677506fcc2e88af6c7130ff2f9451ecb889 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0200 04/18/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/23-24/0200 04/18/23 31768.0000 44636b44d02b39f0d5038003998f5677506fcc2e88af6c7130ff2f9451ecb889 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0200 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (MAATP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/23-24/0200 04/18/23 31768.0000 44636b44d02b39f0d5038003998f5677506fcc2e88af6c7130ff2f9451ecb889 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0200 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/23-24/0202 04/18/23 31768.0000 3293e79cc339995ed8a0bf69530bfe5892b1db56da9fa06c50292cc6697594cf 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0202 04/18/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/23-24/0202 04/18/23 31768.0000 3293e79cc339995ed8a0bf69530bfe5892b1db56da9fa06c50292cc6697594cf 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0202 04/18/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/23-24/0202 04/18/23 31768.0000 3293e79cc339995ed8a0bf69530bfe5892b1db56da9fa06c50292cc6697594cf 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0202 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (MHZPH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/23-24/0202 04/18/23 31768.0000 3293e79cc339995ed8a0bf69530bfe5892b1db56da9fa06c50292cc6697594cf 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0202 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/23-24/0203 04/18/23 31768.0000 520002a2c40d6a8ae7bb523cfaade35d1512730188ed365ebf5b597bcbc04537 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0203 04/18/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/23-24/0203 04/18/23 31768.0000 520002a2c40d6a8ae7bb523cfaade35d1512730188ed365ebf5b597bcbc04537 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0203 04/18/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/23-24/0203 04/18/23 31768.0000 520002a2c40d6a8ae7bb523cfaade35d1512730188ed365ebf5b597bcbc04537 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0203 04/18/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (PNQPP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/23-24/0203 04/18/23 31768.0000 520002a2c40d6a8ae7bb523cfaade35d1512730188ed365ebf5b597bcbc04537 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0203 04/18/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/23-24/0207 04/19/23 31768.0000 f227942a3fe443f50edb3c676996f20cca0ca04fe04103b486fa710ca90f20d8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0207 04/19/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/23-24/0207 04/19/23 31768.0000 f227942a3fe443f50edb3c676996f20cca0ca04fe04103b486fa710ca90f20d8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0207 04/19/23 6212.0000 0.0000 0.0000 18 1118.1600 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/23-24/0207 04/19/23 31768.0000 f227942a3fe443f50edb3c676996f20cca0ca04fe04103b486fa710ca90f20d8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0207 04/19/23 4845.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/23-24/0207 04/19/23 31768.0000 f227942a3fe443f50edb3c676996f20cca0ca04fe04103b486fa710ca90f20d8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0207 04/19/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0240 04/25/23 97422.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0240 04/25/23 4560.3000 9 410.4300 9 410.4300 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. 08 Months AMC for the period 01/04/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0240 04/25/23 97422.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0240 04/25/23 27360.0000 9 2462.4000 9 2462.4000 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. 08 Months AMC for the period 01/04/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0240 04/25/23 97422.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0240 04/25/23 41040.0000 9 3693.6000 9 3693.6000 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. 08 Months AMC for the period 01/04/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0240 04/25/23 97422.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0240 04/25/23 7430.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC. 08 Months AMC for the period 01/04/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0240 04/25/23 97422.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0240 04/25/23 9600.3000 9 864.0300 9 864.0300 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. 08 Months AMC for the period 01/04/2023 to 30/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0241 04/25/23 54122.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0241 04/25/23 2533.0000 9 227.9700 9 227.9700 0.0000 0.0000 0.0000 0.0000 0.0000 No N 04 Months AMC for the period 01/12/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0241 04/25/23 54122.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0241 04/25/23 15200.0000 9 1368.0000 9 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 04 Months AMC for the period 01/12/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0241 04/25/23 54122.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0241 04/25/23 22800.0000 9 2052.0000 9 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 04 Months AMC for the period 01/12/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0241 04/25/23 54122.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0241 04/25/23 4127.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N 04 Months AMC for the period 01/12/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/23-24/0241 04/25/23 54122.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0241 04/25/23 5333.0000 9 479.9700 9 479.9700 0.0000 0.0000 0.0000 0.0000 0.0000 No N 04 Months AMC for the period 01/12/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 10000277 06/30/23 8549.5000 Difference in Exchange 1 8549.5 06 Haryana ND 10000277 06/30/23 8549.5000 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 CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/AE/23-24/0443 06/30/23 44743.0000 019e8b5fd74346ae37a8ec18bc334b7da413c746175bd92eb17e6a4b5ebecb6d 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0443 06/30/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Harolds Evotel Quezon City Hotel Quezon (NCL) - License renewal & Software maintenance fee for the period from 01/08/2022 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/AE/23-24/0443 06/30/23 44743.0000 019e8b5fd74346ae37a8ec18bc334b7da413c746175bd92eb17e6a4b5ebecb6d 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0443 06/30/23 44742.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Harolds Evotel Quezon City Hotel Quezon (NCL) - License renewal & Software maintenance fee for the period from 01/08/2022 to 31/07/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/NE/23-24/0442 06/30/23 650800.0000 e410f34833d90d24522c4b93f177d4d9e71b1fa4b6ed90b23d5c426fa136c8b7 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/0442 06/30/23 122025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Harolds Evotel Quezon City Hotel Quezon (NCL) SLF (DOL: 01/08/2022) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/NE/23-24/0442 06/30/23 650800.0000 e410f34833d90d24522c4b93f177d4d9e71b1fa4b6ed90b23d5c426fa136c8b7 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/0442 06/30/23 38641.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Harolds Evotel Quezon City Hotel Quezon (NCL) SLF (DOL: 01/08/2022) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/NE/23-24/0442 06/30/23 650800.0000 e410f34833d90d24522c4b93f177d4d9e71b1fa4b6ed90b23d5c426fa136c8b7 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/0442 06/30/23 42708.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Harolds Evotel Quezon City Hotel Quezon (NCL) SLF (DOL: 01/08/2022) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. 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Ltd. 10002738 06/16/23 -1786.7700 Exchange Difference 1 -1786.77 06 Haryana NC 10002738 06/16/23 -1786.7700 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 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan 10002703 05/08/23 -1205.0000 tds 1 -1205 08 Rajasthan NC 10002703 05/08/23 -1205.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N tds N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/23-24/0267 05/08/23 42264.0000 c2a380d58679a1c4ce415bcbd87ff74226378f84c4a979dede1ee2d917df77a7 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0267 05/08/23 33.0000 0.0000 0.0000 18 1090.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/23-24/0267 05/08/23 42264.0000 c2a380d58679a1c4ce415bcbd87ff74226378f84c4a979dede1ee2d917df77a7 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0267 05/08/23 6027.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/23-24/0267 05/08/23 42264.0000 c2a380d58679a1c4ce415bcbd87ff74226378f84c4a979dede1ee2d917df77a7 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0267 05/08/23 64.0000 0.0000 0.0000 18 2101.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/23-24/0267 05/08/23 42264.0000 c2a380d58679a1c4ce415bcbd87ff74226378f84c4a979dede1ee2d917df77a7 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0267 05/08/23 11612.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/23-24/0267 05/08/23 42264.0000 c2a380d58679a1c4ce415bcbd87ff74226378f84c4a979dede1ee2d917df77a7 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0267 05/08/23 100.0000 0.0000 0.0000 18 3254.5800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/23-24/0267 05/08/23 42264.0000 c2a380d58679a1c4ce415bcbd87ff74226378f84c4a979dede1ee2d917df77a7 05/08/23 Active 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997331 Software Licesing 06 Haryana FD PF/AD/23-24/0329 06/02/23 439.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/04/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/23-24/0329 06/02/23 47238.0000 f7be623aa9b61f385f31038061ba22a0a6fcc1e90e99e5151d16df0711b42376 06/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0329 06/02/23 14361.0000 0.0000 0.0000 18 2688.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/04/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH0043H1ZE H033 HOTEL HANS PRIVATE LIMITED 21 Odisha PF/AD/23-24/0329 06/02/23 47238.0000 f7be623aa9b61f385f31038061ba22a0a6fcc1e90e99e5151d16df0711b42376 06/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0329 06/02/23 7205.7600 0.0000 0.0000 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License Renewal & Software Maintenance for the period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka C10000009 04/28/23 -20709.0000 PF/AD/22-23/0022 04/08/22 Service 998315 Hosting Services 1 -17550 29 Karnataka CN C10000009 04/28/23 -17550.0000 0.0000 0.0000 18 -3159.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN010, Dated 28/04/2023, Issued against GST Invoice No. PF/AD/22-23/0022, Dated 08/04/2022, for 75 Days Subscription for the period 16/01/2022 to 31/03/2022- MYCL - Discontinuation of Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka C10000011 04/28/23 -28992.6000 PF/DM/22-23/022 04/01/22 Service 998315 Hosting Services 1 -24570 29 Karnataka CN C10000011 04/28/23 -24570.0000 0.0000 0.0000 18 -4422.6000 0.0000 0.0000 0.0000 0.0000 No N 23CN012, Dated 28/04/2023, Issued against GST Invoice No. PF/DM/22-23/022, Dated 01/04/2022, for 06 months Subscription from April 2022 to Sep. 2022- MYCL - Discontinuation of Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/23-24/0331 06/05/23 52777.0000 6b57a8587e47e83ed433390db15230860960afba1299b22be70ce19d2d5cac59 06/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0331 06/05/23 8132.0000 0.0000 0.0000 18 1463.7600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/23-24/0331 06/05/23 52777.0000 6b57a8587e47e83ed433390db15230860960afba1299b22be70ce19d2d5cac59 06/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0331 06/05/23 8050.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/23-24/0331 06/05/23 52777.0000 6b57a8587e47e83ed433390db15230860960afba1299b22be70ce19d2d5cac59 06/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0331 06/05/23 36594.0000 0.0000 0.0000 18 6586.9200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABFH0653D1Z8 CBH00272 Hotel Neptune Deluxe 30 Goa C10000008 04/28/23 -24320.0800 PF/AD/21-22/1190 03/08/22 Service 998315 Hosting Services 1 -20610.24 30 Goa CN C10000008 04/28/23 -20610.2400 0.0000 0.0000 18 -3709.8400 0.0000 0.0000 0.0000 0.0000 No N 23CN009, Dated 28/04/2023, Issued against GST Invoice No. PF/AD/21-22/1190, Dated 08/03/2022, for (DOL: 01/12/2021) 06 months Subscription for the period 01/12/2021 to 31/05/2022- MYCL - Discontinuation of Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 02AHXPB2246F1ZN H014 Hotel The Grand Raj 02 Himachal Pradesh PF/AD/22-23/0916 02/22/23 13810.0000 A10000209 02/22/21 Service 997331 Software Licesing 1 42000 02 Himachal Pradesh AR A10000209 02/22/21 11703.3900 0.0000 0.0000 18 2106.6100 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 123410 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 02AHXPB2246F1ZN H014 Hotel The Grand Raj 02 Himachal Pradesh PF/AD/23-24/0323 05/31/23 32202.0000 98b0df440be5bbe9cc22273a2ce15fd9f5225551e5c7190ff438c50e01a6c607 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0323 05/31/23 8700.0000 0.0000 0.0000 18 1566.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AHXPB2246F1ZN H014 Hotel The Grand Raj 02 Himachal Pradesh PF/AD/23-24/0323 05/31/23 32202.0000 98b0df440be5bbe9cc22273a2ce15fd9f5225551e5c7190ff438c50e01a6c607 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0323 05/31/23 4912.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AHXPB2246F1ZN H014 Hotel The Grand Raj 02 Himachal Pradesh PF/AD/23-24/0323 05/31/23 32202.0000 98b0df440be5bbe9cc22273a2ce15fd9f5225551e5c7190ff438c50e01a6c607 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0323 05/31/23 18590.0000 0.0000 0.0000 18 3346.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand PF/AD/23-24/0265 05/04/23 102111.0000 98d2c0e0d5b8b4eeecde30d0150837834d334c14d9c725ef04bd2ad032494702 05/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0265 05/04/23 28220.0000 0.0000 0.0000 18 5079.6000 0.0000 0.0000 0.0000 0.0000 No N (Reduced by 02 Standard Users) License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. 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(Hyatt Regency Amritsar) 03 Punjab PF/AD/23-24/0346 06/07/23 167204.0000 c45b11ff843289c33680778c650d5c5597709fb204b506b00958179a26cfbd73 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0346 06/07/23 20708.0000 0.0000 0.0000 18 3727.4400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 with 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. 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(Hyatt Regency Amritsar) 03 Punjab PF/AD/23-24/0346 06/07/23 167204.0000 c45b11ff843289c33680778c650d5c5597709fb204b506b00958179a26cfbd73 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0346 06/07/23 8720.0000 0.0000 0.0000 18 1569.6000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 with 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/23-24/0346 06/07/23 167204.0000 c45b11ff843289c33680778c650d5c5597709fb204b506b00958179a26cfbd73 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0346 06/07/23 8720.0000 0.0000 0.0000 18 1569.6000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 with 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/23-24/0346 06/07/23 167204.0000 c45b11ff843289c33680778c650d5c5597709fb204b506b00958179a26cfbd73 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0346 06/07/23 25505.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 with 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/23-24/0033 04/04/23 21240.0000 8b3057cb3ce581c5a26241c7539f9641615a2cb98717f2296505fa6807e13ad7 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0033 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -B0029 -Subscription for the Q1 (FY 23-24 - Apr. 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Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0057 04/05/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/02/2023) Annual Subscription Fee for the period from 01/02/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/23-24/0057 04/05/23 1239000.0000 118c5dc1632d11b2c06ca8dac1cc771f3e519d943269bcf61e5a677b7fc43c7a 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0057 04/05/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/02/2023) Annual Subscription Fee for the period from 01/02/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/23-24/0057 04/05/23 1239000.0000 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04/05/23 1239000.0000 118c5dc1632d11b2c06ca8dac1cc771f3e519d943269bcf61e5a677b7fc43c7a 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0057 04/05/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/02/2023) Annual Subscription Fee for the period from 01/02/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/23-24/0057 04/05/23 1239000.0000 118c5dc1632d11b2c06ca8dac1cc771f3e519d943269bcf61e5a677b7fc43c7a 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0057 04/05/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/02/2023) Annual Subscription Fee for the period from 01/02/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/23-24/0057 04/05/23 1239000.0000 118c5dc1632d11b2c06ca8dac1cc771f3e519d943269bcf61e5a677b7fc43c7a 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0057 04/05/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/02/2023) Annual Subscription Fee for the period from 01/02/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/23-24/0057 04/05/23 1239000.0000 118c5dc1632d11b2c06ca8dac1cc771f3e519d943269bcf61e5a677b7fc43c7a 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0057 04/05/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/02/2023) Annual Subscription Fee for the period from 01/02/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 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Karnataka PF/AD/23-24/0053 04/05/23 18644.0000 89d9c116a1b3ffcd44c37d8f7346e2ac97e4f2b75f73328478e06e9eec862ecd 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0053 04/05/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/23-24/0333 06/05/23 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0333 06/05/23 5979.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintance for the Period 14/06/2023 To 13/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/23-24/0333 06/05/23 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0333 06/05/23 1521.0000 0.0000 0.0000 0.0000 0.0000 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Unit Nooba Cyber City 06 Haryana 10002758 04/18/23 -1050.0000 TDS 1 -1050 06 Haryana NC 10002758 04/18/23 -1050.0000 0.0000 0.0000 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 10000275 06/26/23 0.3200 Short & Excess 1 0.32 27 Maharashtra ND 10000275 06/26/23 0.3200 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 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. 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Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 14605.5000 0.0000 0.0000 18 2628.9900 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/23-24/0416 06/26/23 403272.0000 66d0467a7f9032c7835fca9b6e0d4527c19cf718e1a526132bce1836f0629e67 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0416 06/26/23 61516.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2700 No N License renewal & Software maintenance fee for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. 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RESIDENCY 01 Jammu and Kashmir PF/AD/23-24/0326 06/01/23 102832.0000 07efb8251e29d3662d99f79cf41142aa56289e787aae44eeb78ee0a4721f0b0a 06/01/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0326 06/01/23 15686.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N License Renewal & Software Maintenance For The Period 16/04/2023 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/23-24/0373 06/15/23 15274.0000 28649588784fb845b5671c4d13c4745b056568bab241614c1b8f0bfdf2f06d28 06/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0373 06/15/23 2329.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 No N Banquet : License renewal & Software maintenance for the period 18/04/2023 to 17/10/2023 with 9% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton 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TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/23-24/0374 06/15/23 70674.0000 c4d088279aa05c27d0d0269889f6587b21bcbf482448c4346e52ba4a32840bbc 06/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0374 06/15/23 22907.0000 0.0000 0.0000 18 4123.2600 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2023 to 15/10/2023 with 9% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/23-24/0374 06/15/23 70674.0000 c4d088279aa05c27d0d0269889f6587b21bcbf482448c4346e52ba4a32840bbc 06/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0374 06/15/23 5696.0000 0.0000 0.0000 18 1025.2800 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2023 to 15/10/2023 with 9% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/23-24/0374 06/15/23 70674.0000 c4d088279aa05c27d0d0269889f6587b21bcbf482448c4346e52ba4a32840bbc 06/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0374 06/15/23 10780.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2023 to 15/10/2023 with 9% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi 10002719 06/21/23 -0.3400 Short & Excrss 1 -0.34 07 Delhi NC 10002719 06/21/23 -0.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excrss N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi C10000030 06/21/23 -15273.9200 PF/AD/23-24/0373 06/15/23 Service 997331 Software Licesing 1 -12944 07 Delhi CN C10000030 06/21/23 -12944.0000 0.0000 0.0000 18 -2329.9200 0.0000 0.0000 0.0000 0.0000 No N 23CN027, Dated 21/06/2024, Issued against GST Invoice No. PF/AD/23-24/0373, Dated 15/06/2023, for Banquet : License renewal & Software maintenance for the period 18/04/2023 to 17/10/2023 with 9% revision, Due to change in GSTIN Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi C10000031 06/21/23 -70673.7400 PF/AD/23-24/0374 06/15/23 Service 997331 Software Licesing 1 -59893 07 Delhi CN C10000031 06/21/23 -59893.0000 0.0000 0.0000 18 -10780.7400 0.0000 0.0000 0.0000 0.0000 No N 23CN028, Dated 21/06/2025, Issued against GST Invoice No. PF/AD/23-24/0374, Dated 15/06/2023, for Web Prolific : License renewal & Software maintenance for the period 16/04/2023 to 15/10/2023 with 9% revision, Due to change in GSTIN Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/23-24/0418 06/27/23 15274.0000 bab88a3ca86d6f47e713bfe1c47b1fd813cba61af6307aecca7ed5a0ee952dca 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0418 06/27/23 2329.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 No N Banquet : License renewal & Software maintenance for the period 18/04/2023 to 17/10/2023 with 9% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/23-24/0418 06/27/23 15274.0000 bab88a3ca86d6f47e713bfe1c47b1fd813cba61af6307aecca7ed5a0ee952dca 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0418 06/27/23 12944.0000 0.0000 0.0000 18 2329.9200 0.0000 0.0000 0.0000 0.0000 No N Banquet : License renewal & Software maintenance for the period 18/04/2023 to 17/10/2023 with 9% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/23-24/0419 06/27/23 70675.0000 36a7d8ec1751ceb3ca620c894592fcaa1217c493b536db63a3b8dfa26b3a335a 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0419 06/27/23 31290.0000 0.0000 0.0000 18 5632.2000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2023 to 15/10/2023 with 9% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/23-24/0419 06/27/23 70675.0000 36a7d8ec1751ceb3ca620c894592fcaa1217c493b536db63a3b8dfa26b3a335a 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0419 06/27/23 22908.0000 0.0000 0.0000 18 4123.4400 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2023 to 15/10/2023 with 9% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/23-24/0419 06/27/23 70675.0000 36a7d8ec1751ceb3ca620c894592fcaa1217c493b536db63a3b8dfa26b3a335a 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0419 06/27/23 5696.0000 0.0000 0.0000 18 1025.2800 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2023 to 15/10/2023 with 9% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/23-24/0419 06/27/23 70675.0000 36a7d8ec1751ceb3ca620c894592fcaa1217c493b536db63a3b8dfa26b3a335a 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0419 06/27/23 10780.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2023 to 15/10/2023 with 9% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/23-24/0389 06/20/23 61596.0000 f712c9d4920348c3bcc4c701996929ac1c0630449bed06502a15a6943942be3c 06/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0389 06/20/23 17490.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2023 to 24/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/23-24/0389 06/20/23 61596.0000 f712c9d4920348c3bcc4c701996929ac1c0630449bed06502a15a6943942be3c 06/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0389 06/20/23 5310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2023 to 24/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/23-24/0389 06/20/23 61596.0000 f712c9d4920348c3bcc4c701996929ac1c0630449bed06502a15a6943942be3c 06/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0389 06/20/23 2915.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2023 to 24/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/23-24/0389 06/20/23 61596.0000 f712c9d4920348c3bcc4c701996929ac1c0630449bed06502a15a6943942be3c 06/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0389 06/20/23 885.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2023 to 24/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/23-24/0389 06/20/23 61596.0000 f712c9d4920348c3bcc4c701996929ac1c0630449bed06502a15a6943942be3c 06/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0389 06/20/23 13808.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2023 to 24/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/23-24/0389 06/20/23 61596.0000 f712c9d4920348c3bcc4c701996929ac1c0630449bed06502a15a6943942be3c 06/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0389 06/20/23 4192.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2023 to 24/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/23-24/0389 06/20/23 61596.0000 f712c9d4920348c3bcc4c701996929ac1c0630449bed06502a15a6943942be3c 06/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0389 06/20/23 5830.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2023 to 24/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/23-24/0389 06/20/23 61596.0000 f712c9d4920348c3bcc4c701996929ac1c0630449bed06502a15a6943942be3c 06/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0389 06/20/23 1770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2023 to 24/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh A10000026 06/06/23 -82500.0000 Service 997331 09 Uttar Pradesh AR A10000026 06/06/23 -69915.2500 0.0000 0.0000 18 -12584.7500 0.0000 0.0000 0.0000 0.0000 No N NEFT 32457964951DC, Dated 06/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. 19 West Bengal 10002680 04/06/23 -911.0000 TDS 1 -911 19 West Bengal NC 10002680 04/06/23 -911.0000 0.0000 0.0000 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. 19 West Bengal PF/AD/23-24/0118 04/13/23 53763.0000 8cf23266ecea7190027ee99c269431693d24cefcee933010a39acae07005e400 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0118 04/13/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. 19 West Bengal PF/AD/23-24/0118 04/13/23 53763.0000 8cf23266ecea7190027ee99c269431693d24cefcee933010a39acae07005e400 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0118 04/13/23 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. 19 West Bengal PF/AD/23-24/0118 04/13/23 53763.0000 8cf23266ecea7190027ee99c269431693d24cefcee933010a39acae07005e400 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0118 04/13/23 8201.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. 19 West Bengal PF/AD/23-24/0118 04/13/23 53763.0000 8cf23266ecea7190027ee99c269431693d24cefcee933010a39acae07005e400 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0118 04/13/23 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. 33 Tamil Nadu PF/AD/23-24/0059 04/05/23 68676.0000 494b283de0acd4f05f2b2ec1cf15807432be25e06bd087fab5d53d569063b857 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0059 04/05/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. 33 Tamil Nadu PF/AD/23-24/0059 04/05/23 68676.0000 494b283de0acd4f05f2b2ec1cf15807432be25e06bd087fab5d53d569063b857 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0059 04/05/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. 33 Tamil Nadu PF/AD/23-24/0059 04/05/23 68676.0000 494b283de0acd4f05f2b2ec1cf15807432be25e06bd087fab5d53d569063b857 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0059 04/05/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. 33 Tamil Nadu PF/AD/23-24/0059 04/05/23 68676.0000 494b283de0acd4f05f2b2ec1cf15807432be25e06bd087fab5d53d569063b857 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0059 04/05/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. 33 Tamil Nadu 10002650 04/19/23 -1164.0000 TDS 1 -1164 33 Tamil Nadu NC 10002650 04/19/23 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR L002 Le Prince Maurice C10000013 04/28/23 -71052.0000 PF/AE/22-23/0954 03/18/23 Service 997331 Software Licesing 1 -71052 06 Haryana CN C10000013 04/28/23 -71052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN001, Dated 12/04/2023, Issued against GST Invoice No. PF/AE/22-23/0954, Dated 18/03/2021, for AMC for Touché Table Reservation - 8 due to discontinuation from Active use, USD 878 @Rs. 81.95 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/23-24/0098 04/11/23 39884.0000 6089bf89cc97cf3aa5a75ace6d67b9ecc85e141c881ffe56bae4cd18e2836422 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0098 04/11/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/23-24/0098 04/11/23 39884.0000 6089bf89cc97cf3aa5a75ace6d67b9ecc85e141c881ffe56bae4cd18e2836422 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0098 04/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/23-24/0092 04/11/23 22184.0000 0ea6e9ee6e24b21b1f2a91024851c29fee70c6e9116bb44c74cd8f6bd8979dfe 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0092 04/11/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/23-24/0092 04/11/23 22184.0000 0ea6e9ee6e24b21b1f2a91024851c29fee70c6e9116bb44c74cd8f6bd8979dfe 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0092 04/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/23-24/0071 04/07/23 29264.0000 d265aca547104d1819815fe7884265ed42768a165a07f72ec24ce8b11946d979 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0071 04/07/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/23-24/0071 04/07/23 29264.0000 d265aca547104d1819815fe7884265ed42768a165a07f72ec24ce8b11946d979 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0071 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand A10000032 06/21/23 -200000.0000 Service 997331 05 Uttarakhand AR A10000032 06/21/23 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 392400, Dated 21/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/23-24/0115 04/12/23 56308.0000 eb390808df49fc493984f46696f7d702b1b51facdd80fc700a853514c0a09fb2 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0115 04/12/23 23550.0000 0.0000 0.0000 18 4239.0000 0.0000 0.0000 0.0000 0.0000 No N (377 Days )License Renewal & Software Maintenance For The Period 20/03/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/23-24/0115 04/12/23 56308.0000 eb390808df49fc493984f46696f7d702b1b51facdd80fc700a853514c0a09fb2 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0115 04/12/23 3925.0000 0.0000 0.0000 18 706.5000 0.0000 0.0000 0.0000 0.0000 No N (377 Days )License Renewal & Software Maintenance For The Period 20/03/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/23-24/0115 04/12/23 56308.0000 eb390808df49fc493984f46696f7d702b1b51facdd80fc700a853514c0a09fb2 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0115 04/12/23 12394.0000 0.0000 0.0000 18 2230.9200 0.0000 0.0000 0.0000 0.0000 No N (377 Days )License Renewal & Software Maintenance For The Period 20/03/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/23-24/0115 04/12/23 56308.0000 eb390808df49fc493984f46696f7d702b1b51facdd80fc700a853514c0a09fb2 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0115 04/12/23 7850.0000 0.0000 0.0000 18 1413.0000 0.0000 0.0000 0.0000 0.0000 No N (377 Days )License Renewal & Software Maintenance For The Period 20/03/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/23-24/0115 04/12/23 56308.0000 eb390808df49fc493984f46696f7d702b1b51facdd80fc700a853514c0a09fb2 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0115 04/12/23 8589.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 No N (377 Days )License Renewal & Software Maintenance For The Period 20/03/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0055 04/05/23 30798.0000 60f131ab86bac0ed83377db5d6643cdb628b9505edf0a60a87e92100da7ba84f 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0055 04/05/23 11400.0000 9 1026.0000 9 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0055 04/05/23 30798.0000 60f131ab86bac0ed83377db5d6643cdb628b9505edf0a60a87e92100da7ba84f 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0055 04/05/23 1900.0000 9 171.0000 9 171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0055 04/05/23 30798.0000 60f131ab86bac0ed83377db5d6643cdb628b9505edf0a60a87e92100da7ba84f 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0055 04/05/23 9000.0000 9 810.0000 9 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/23-24/0055 04/05/23 30798.0000 60f131ab86bac0ed83377db5d6643cdb628b9505edf0a60a87e92100da7ba84f 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0055 04/05/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana 10002633 04/21/23 -342.0000 TDS 1 -342 06 Haryana NC 10002633 04/21/23 -342.0000 0.0000 0.0000 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 L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/23-24/0088 04/08/23 22184.0000 fd6d33c37072d360267323dea2a411c850830889a7e2de3e7f46cac1ddba1978 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0088 04/08/23 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/23-24/0088 04/08/23 22184.0000 fd6d33c37072d360267323dea2a411c850830889a7e2de3e7f46cac1ddba1978 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0088 04/08/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0065 04/07/23 27258.0000 15ecf98a478703c51f53cbd777063eca3bb9566a190a30ba5cc39e125b3144ba 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0065 04/07/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0065 04/07/23 27258.0000 15ecf98a478703c51f53cbd777063eca3bb9566a190a30ba5cc39e125b3144ba 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0065 04/07/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0065 04/07/23 27258.0000 15ecf98a478703c51f53cbd777063eca3bb9566a190a30ba5cc39e125b3144ba 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0065 04/07/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/23-24/0065 04/07/23 27258.0000 15ecf98a478703c51f53cbd777063eca3bb9566a190a30ba5cc39e125b3144ba 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0065 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat 10002639 04/24/23 -2310.0000 TDS 1 -2310 24 Gujarat NC 10002639 04/24/23 -2310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/23-24/0441 06/29/23 11564.0000 1ccd22cb9c479164c337a17d9746f1ab21351f2f7f817b2cbdaafb553162b3f5 06/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0441 06/29/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2023 To 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/23-24/0441 06/29/23 11564.0000 1ccd22cb9c479164c337a17d9746f1ab21351f2f7f817b2cbdaafb553162b3f5 06/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0441 06/29/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2023 To 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0097 04/11/23 34338.0000 a878167b5caa3ed4ef783545f660a40842820792b017f8ef68dea7d49bf5d4de 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0097 04/11/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0097 04/11/23 34338.0000 a878167b5caa3ed4ef783545f660a40842820792b017f8ef68dea7d49bf5d4de 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0097 04/11/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0097 04/11/23 34338.0000 a878167b5caa3ed4ef783545f660a40842820792b017f8ef68dea7d49bf5d4de 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0097 04/11/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/23-24/0097 04/11/23 34338.0000 a878167b5caa3ed4ef783545f660a40842820792b017f8ef68dea7d49bf5d4de 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0097 04/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10002643 04/15/23 -2910.0000 TDS 1 -2910 03 Punjab NC 10002643 04/15/23 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/23-24/0099 04/11/23 30208.0000 be0472871cadca95e01fe0492a6dd71b34cb86da864d7311238b9e0594526fdc 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0099 04/11/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/23-24/0099 04/11/23 30208.0000 be0472871cadca95e01fe0492a6dd71b34cb86da864d7311238b9e0594526fdc 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0099 04/11/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0096 04/11/23 27258.0000 71baa613273d4c777e851014d922bb2e2a2218d282ba46c0a2f4e1f064553a37 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0096 04/11/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0096 04/11/23 27258.0000 71baa613273d4c777e851014d922bb2e2a2218d282ba46c0a2f4e1f064553a37 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0096 04/11/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0096 04/11/23 27258.0000 71baa613273d4c777e851014d922bb2e2a2218d282ba46c0a2f4e1f064553a37 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0096 04/11/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/23-24/0096 04/11/23 27258.0000 71baa613273d4c777e851014d922bb2e2a2218d282ba46c0a2f4e1f064553a37 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0096 04/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10002638 04/24/23 -2310.0000 TDS 1 -2310 05 Uttarakhand NC 10002638 04/24/23 -2310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/23-24/0085 04/07/23 68676.0000 b410f075e0dc28514851ddc7c26cc6c7549cc3c33148a3160770e66a126a52b9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0085 04/07/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/23-24/0085 04/07/23 68676.0000 b410f075e0dc28514851ddc7c26cc6c7549cc3c33148a3160770e66a126a52b9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0085 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/23-24/0085 04/07/23 68676.0000 b410f075e0dc28514851ddc7c26cc6c7549cc3c33148a3160770e66a126a52b9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0085 04/07/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/23-24/0085 04/07/23 68676.0000 b410f075e0dc28514851ddc7c26cc6c7549cc3c33148a3160770e66a126a52b9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0085 04/07/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim 10002636 04/22/23 -5820.0000 TDS 1 -5820 11 Sikkim NC 10002636 04/22/23 -5820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/23-24/0056 04/05/23 25724.0000 735811db913140e4a2cb2e68e57c18c90712228033529c4af977d2f70b93531f 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0056 04/05/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/23-24/0056 04/05/23 25724.0000 735811db913140e4a2cb2e68e57c18c90712228033529c4af977d2f70b93531f 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0056 04/05/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/23-24/0079 04/07/23 68676.0000 c9cf373295a9f5e0ed9b5417b8cbddac950f2d6d9ef131d6027d5100a941faac 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0079 04/07/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/23-24/0079 04/07/23 68676.0000 c9cf373295a9f5e0ed9b5417b8cbddac950f2d6d9ef131d6027d5100a941faac 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0079 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/23-24/0079 04/07/23 68676.0000 c9cf373295a9f5e0ed9b5417b8cbddac950f2d6d9ef131d6027d5100a941faac 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0079 04/07/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/23-24/0079 04/07/23 68676.0000 c9cf373295a9f5e0ed9b5417b8cbddac950f2d6d9ef131d6027d5100a941faac 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0079 04/07/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh 10002635 04/21/23 -1164.0000 TDS 1 -1164 09 Uttar Pradesh NC 10002635 04/21/23 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh A10000030 06/15/23 -375240.0000 Service 997331 02 Himachal Pradesh AR A10000030 06/15/23 -318000.0000 0.0000 0.0000 18 -57240.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N166232504827219, Dated 15/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0077 04/07/23 34338.0000 a47f9e93ac59b04b87b9e9146ec6ae5c2601eb0d4a7515a767c35d032b32d5a7 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0077 04/07/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0077 04/07/23 34338.0000 a47f9e93ac59b04b87b9e9146ec6ae5c2601eb0d4a7515a767c35d032b32d5a7 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0077 04/07/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0077 04/07/23 34338.0000 a47f9e93ac59b04b87b9e9146ec6ae5c2601eb0d4a7515a767c35d032b32d5a7 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0077 04/07/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/23-24/0077 04/07/23 34338.0000 a47f9e93ac59b04b87b9e9146ec6ae5c2601eb0d4a7515a767c35d032b32d5a7 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0077 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir A10000029 06/14/23 -300000.0000 Service 997331 01 Jammu and Kashmir AR A10000029 06/14/23 -254237.2900 0.0000 0.0000 18 -45762.7100 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKAR52023061400081813, Dated 14/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/23-24/0074 04/07/23 61596.0000 ed0b0b066a35aad69e8614b758c37810c32ea0df2d00b7b5c903320f2f8a794d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0074 04/07/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/23-24/0074 04/07/23 61596.0000 ed0b0b066a35aad69e8614b758c37810c32ea0df2d00b7b5c903320f2f8a794d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0074 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/23-24/0074 04/07/23 61596.0000 ed0b0b066a35aad69e8614b758c37810c32ea0df2d00b7b5c903320f2f8a794d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0074 04/07/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/23-24/0074 04/07/23 61596.0000 ed0b0b066a35aad69e8614b758c37810c32ea0df2d00b7b5c903320f2f8a794d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0074 04/07/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir 10002687 05/04/23 -5220.0000 TDS 1 -5220 01 Jammu and Kashmir NC 10002687 05/04/23 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh 10000278 05/31/23 6360.0000 TDSREVERSAL 1 6360 09 Uttar Pradesh ND 10000278 05/31/23 6360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDSREVERSAL N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh 10002716 05/31/23 -6360.0000 TDS 1 -6360 09 Uttar Pradesh NC 10002716 05/31/23 -6360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/ND/23-24/0324 05/31/23 375240.0000 2e0b3480032c2bd58ecb5f3fea5f715ab91511dd7119b6e632035904f55e91ea 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0324 05/31/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Including 90 Days of warranty period from Date of Live) along with Installation and User Training Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/ND/23-24/0324 05/31/23 375240.0000 2e0b3480032c2bd58ecb5f3fea5f715ab91511dd7119b6e632035904f55e91ea 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0324 05/31/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Including 90 Days of warranty period from Date of Live) along with Installation and User Training Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/ND/23-24/0324 05/31/23 375240.0000 2e0b3480032c2bd58ecb5f3fea5f715ab91511dd7119b6e632035904f55e91ea 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0324 05/31/23 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Including 90 Days of warranty period from Date of Live) along with Installation and User Training Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/ND/23-24/0324 05/31/23 375240.0000 2e0b3480032c2bd58ecb5f3fea5f715ab91511dd7119b6e632035904f55e91ea 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0324 05/31/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Including 90 Days of warranty period from Date of Live) along with Installation and User Training Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/ND/23-24/0324 05/31/23 375240.0000 2e0b3480032c2bd58ecb5f3fea5f715ab91511dd7119b6e632035904f55e91ea 05/31/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0324 05/31/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Including 90 Days of warranty period from Date of Live) along with Installation and User Training Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/ND/23-24/0324 05/31/23 375240.0000 2e0b3480032c2bd58ecb5f3fea5f715ab91511dd7119b6e632035904f55e91ea 05/31/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0324 05/31/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Including 90 Days of warranty period from Date of Live) along with Installation and User Training Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/ND/23-24/0324 05/31/23 375240.0000 2e0b3480032c2bd58ecb5f3fea5f715ab91511dd7119b6e632035904f55e91ea 05/31/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0324 05/31/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software License Fee (Including 90 Days of warranty period from Date of Live) along with Installation and User Training Fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/23-24/0403 06/22/23 35932.0000 d3ddd40f4b1b696183db241720bcfba4cb2b973ca2e91c22debb80ad35151924 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0403 06/22/23 13300.0000 0.0000 0.0000 18 2394.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/06/2023) 90 Days of Warranty periods ends on 30/08/2023. 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/23-24/0403 06/22/23 35932.0000 d3ddd40f4b1b696183db241720bcfba4cb2b973ca2e91c22debb80ad35151924 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0403 06/22/23 2217.0000 0.0000 0.0000 18 399.0600 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/06/2023) 90 Days of Warranty periods ends on 30/08/2023. 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/23-24/0403 06/22/23 35932.0000 d3ddd40f4b1b696183db241720bcfba4cb2b973ca2e91c22debb80ad35151924 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0403 06/22/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/06/2023) 90 Days of Warranty periods ends on 30/08/2023. 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/23-24/0403 06/22/23 35932.0000 d3ddd40f4b1b696183db241720bcfba4cb2b973ca2e91c22debb80ad35151924 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0403 06/22/23 4434.0000 0.0000 0.0000 18 798.1200 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/06/2023) 90 Days of Warranty periods ends on 30/08/2023. 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/23-24/0403 06/22/23 35932.0000 d3ddd40f4b1b696183db241720bcfba4cb2b973ca2e91c22debb80ad35151924 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0403 06/22/23 5481.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 No N (DOL : 02/06/2023) 90 Days of Warranty periods ends on 30/08/2023. 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/23-24/0102 04/12/23 70983.0000 9cc764196b5ebc3ba65904bbe744bdc8ac2adea11d06d6309949769935f6f8ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0102 04/12/23 21364.0000 0.0000 0.0000 18 3845.5200 0.0000 0.0000 0.0000 0.0000 No N (342 Days) License Renewal & Software Maintenance for the period 25/04/2023 to 31/03/2024, to synchronize with Financial Year Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/23-24/0102 04/12/23 70983.0000 9cc764196b5ebc3ba65904bbe744bdc8ac2adea11d06d6309949769935f6f8ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0102 04/12/23 3560.0000 0.0000 0.0000 18 640.8000 0.0000 0.0000 0.0000 0.0000 No N (342 Days) License Renewal & Software Maintenance for the period 25/04/2023 to 31/03/2024, to synchronize with Financial Year Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/23-24/0102 04/12/23 70983.0000 9cc764196b5ebc3ba65904bbe744bdc8ac2adea11d06d6309949769935f6f8ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0102 04/12/23 28110.0000 0.0000 0.0000 18 5059.8000 0.0000 0.0000 0.0000 0.0000 No N (342 Days) License Renewal & Software Maintenance for the period 25/04/2023 to 31/03/2024, to synchronize with Financial Year Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/23-24/0102 04/12/23 70983.0000 9cc764196b5ebc3ba65904bbe744bdc8ac2adea11d06d6309949769935f6f8ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0102 04/12/23 7121.0000 0.0000 0.0000 18 1281.7800 0.0000 0.0000 0.0000 0.0000 No N (342 Days) License Renewal & Software Maintenance for the period 25/04/2023 to 31/03/2024, to synchronize with Financial Year Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/23-24/0102 04/12/23 70983.0000 9cc764196b5ebc3ba65904bbe744bdc8ac2adea11d06d6309949769935f6f8ea 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0102 04/12/23 10827.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N (342 Days) License Renewal & Software Maintenance for the period 25/04/2023 to 31/03/2024, to synchronize with Financial Year Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/23-24/0070 04/07/23 22184.0000 7e832a2a538d6e9fe84292f322e2b1aa4944c40609c82a99cf305e667b3b3314 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0070 04/07/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/23-24/0070 04/07/23 22184.0000 7e832a2a538d6e9fe84292f322e2b1aa4944c40609c82a99cf305e667b3b3314 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0070 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0406 06/22/23 12600.0000 A10000127 03/21/23 Service 997331 Software Licesing 1 343000 23 Madhya Pradesh AR A10000127 03/21/23 10677.9700 0.0000 0.0000 18 1922.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT YESBR12023032100005710, Dated 21/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0404 06/22/23 330400.0000 A10000127 03/21/23 Service 997331 Software Licesing 1 343000 23 Madhya Pradesh AR A10000127 03/21/23 280000.0000 0.0000 0.0000 18 50400.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT YESBR12023032100005710, Dated 21/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0406 06/22/23 40062.0000 a33e802ee8205d1220819e247a63c5aebf3be52ef2e7b95fbcea80545b879798 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0406 06/22/23 13300.0000 0.0000 0.0000 18 2394.0000 0.0000 0.0000 0.0000 0.0000 No N 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0406 06/22/23 40062.0000 a33e802ee8205d1220819e247a63c5aebf3be52ef2e7b95fbcea80545b879798 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0406 06/22/23 2217.0000 0.0000 0.0000 18 399.0600 0.0000 0.0000 0.0000 0.0000 No N 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0406 06/22/23 40062.0000 a33e802ee8205d1220819e247a63c5aebf3be52ef2e7b95fbcea80545b879798 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0406 06/22/23 14000.0000 0.0000 0.0000 18 2520.0000 0.0000 0.0000 0.0000 0.0000 No N 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0406 06/22/23 40062.0000 a33e802ee8205d1220819e247a63c5aebf3be52ef2e7b95fbcea80545b879798 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0406 06/22/23 4434.0000 0.0000 0.0000 18 798.1200 0.0000 0.0000 0.0000 0.0000 No N 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0406 06/22/23 40062.0000 a33e802ee8205d1220819e247a63c5aebf3be52ef2e7b95fbcea80545b879798 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0406 06/22/23 6111.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 No N 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0404 06/22/23 330400.0000 f28c2694ee97dfa1103b16b26412d2376c5242432065938eac21583e4d2506bf 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0404 06/22/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 02/06/2023) Software License Fee. 90 Days of warranty period ends on 30/08/2023. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0404 06/22/23 330400.0000 f28c2694ee97dfa1103b16b26412d2376c5242432065938eac21583e4d2506bf 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0404 06/22/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 02/06/2023) Software License Fee. 90 Days of warranty period ends on 30/08/2023. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0404 06/22/23 330400.0000 f28c2694ee97dfa1103b16b26412d2376c5242432065938eac21583e4d2506bf 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0404 06/22/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 02/06/2023) Software License Fee. 90 Days of warranty period ends on 30/08/2023. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0404 06/22/23 330400.0000 f28c2694ee97dfa1103b16b26412d2376c5242432065938eac21583e4d2506bf 06/22/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0404 06/22/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 02/06/2023) Software License Fee. 90 Days of warranty period ends on 30/08/2023. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0405 06/22/23 86730.0000 8ba0c914c8859f87e4fdcbb832c10b03a63057c50d0ea9814ad7e833ff3213ce 06/22/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0405 06/22/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0405 06/22/23 86730.0000 8ba0c914c8859f87e4fdcbb832c10b03a63057c50d0ea9814ad7e833ff3213ce 06/22/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0405 06/22/23 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0405 06/22/23 86730.0000 8ba0c914c8859f87e4fdcbb832c10b03a63057c50d0ea9814ad7e833ff3213ce 06/22/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0405 06/22/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration, Training and User Master setup & Go Live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0406 06/22/23 27462.0000 PF/AD/23-24/0406 06/22/23 Service 997331 Software Licesing 1 33951 23 Madhya Pradesh CN C10000067 08/28/23 33951.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN054, Dated 28/08/2023, Issued against GST Invoice No. PF/AD/23-24/0406, Dated 22/06/2023, for 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 Y N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/23-24/0067 04/07/23 29264.0000 355d4a2fc9a798cf55f12d21b35b8bc7f1f0c41a51241a9e10c54b3520c33bf9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0067 04/07/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/23-24/0067 04/07/23 29264.0000 355d4a2fc9a798cf55f12d21b35b8bc7f1f0c41a51241a9e10c54b3520c33bf9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0067 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS 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/23-24/0084 04/07/23 68676.0000 b2adf212f6767eef0ee4aca97ac35bfc9ef47eb1e7e0927847d5bc83acdfe782 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0084 04/07/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS 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/23-24/0084 04/07/23 68676.0000 b2adf212f6767eef0ee4aca97ac35bfc9ef47eb1e7e0927847d5bc83acdfe782 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0084 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS 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/23-24/0084 04/07/23 68676.0000 b2adf212f6767eef0ee4aca97ac35bfc9ef47eb1e7e0927847d5bc83acdfe782 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0084 04/07/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS 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/23-24/0084 04/07/23 68676.0000 b2adf212f6767eef0ee4aca97ac35bfc9ef47eb1e7e0927847d5bc83acdfe782 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0084 04/07/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir 10002647 04/14/23 -5820.0000 TDS 1 -5820 01 Jammu and Kashmir NC 10002647 04/14/23 -5820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/23-24/0063 04/07/23 52200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0063 04/07/23 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/23-24/0063 04/07/23 52200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0063 04/07/23 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/23-24/0063 04/07/23 52200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0063 04/07/23 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/23-24/0063 04/07/23 52200.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0063 04/07/23 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/0069 04/07/23 61596.0000 2fa54737fce594d3bda6097547c6221a5afcd72f57b14ebc09bed0d03c9201cc 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0069 04/07/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/0069 04/07/23 61596.0000 2fa54737fce594d3bda6097547c6221a5afcd72f57b14ebc09bed0d03c9201cc 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0069 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/0069 04/07/23 61596.0000 2fa54737fce594d3bda6097547c6221a5afcd72f57b14ebc09bed0d03c9201cc 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0069 04/07/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/0069 04/07/23 61596.0000 2fa54737fce594d3bda6097547c6221a5afcd72f57b14ebc09bed0d03c9201cc 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0069 04/07/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra 10002646 04/15/23 -5220.0000 TDS 1 -5220 27 Maharashtra NC 10002646 04/15/23 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/23-24/0064 04/07/23 18644.0000 0e6f68d99ed1aa47cdc86b6161a7d4e365403650ba6b689c352a6b6457ec3c98 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0064 04/07/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/23-24/0064 04/07/23 18644.0000 0e6f68d99ed1aa47cdc86b6161a7d4e365403650ba6b689c352a6b6457ec3c98 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0064 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/AD/23-24/0375 06/15/23 25724.0000 b8f659bdb1e96533b68699c01f08d8411d64c992fba83cf55a2e352053281c2b 06/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0375 06/15/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 To 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/AD/23-24/0375 06/15/23 25724.0000 b8f659bdb1e96533b68699c01f08d8411d64c992fba83cf55a2e352053281c2b 06/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0375 06/15/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 To 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/23-24/0087 04/08/23 18644.0000 68888d3fc80e174687eaa3c5dc46abbf918572d0733be1956cfdfef1a4d7009c 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0087 04/08/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/23-24/0087 04/08/23 18644.0000 68888d3fc80e174687eaa3c5dc46abbf918572d0733be1956cfdfef1a4d7009c 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0087 04/08/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/23-24/0439 06/29/23 18644.0000 b2917fd61a0ecfc30cb79e4cb71915317a4b9153e056f9c128f5a0f90068af75 06/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0439 06/29/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/23-24/0439 06/29/23 18644.0000 b2917fd61a0ecfc30cb79e4cb71915317a4b9153e056f9c128f5a0f90068af75 06/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0439 06/29/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/23-24/0306 05/23/23 31073.0000 e0342689792d98f3e87b20a9fe2a765d969eb95b8900e354e52c0263f6632b89 05/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0306 05/23/23 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10 Months License Renewal & Software maintenance for the period 01/06/2023 To 31/03/2024(To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/23-24/0306 05/23/23 31073.0000 e0342689792d98f3e87b20a9fe2a765d969eb95b8900e354e52c0263f6632b89 05/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0306 05/23/23 2369.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 No N 10 Months License Renewal & Software maintenance for the period 01/06/2023 To 31/03/2024(To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/23-24/0306 05/23/23 31073.0000 e0342689792d98f3e87b20a9fe2a765d969eb95b8900e354e52c0263f6632b89 05/23/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0306 05/23/23 6333.0000 9 569.9700 9 569.9700 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10 Months License Renewal & Software maintenance for the period 01/06/2023 To 31/03/2024(To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana 10002849 06/15/23 -3826.0000 TDS 1 -3826 06 Haryana NC 10002849 06/15/23 -3826.0000 0.0000 0.0000 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 10002648 04/24/23 -1164.0000 TDS 1 -1164 10 Bihar NC 10002648 04/24/23 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/23-24/0440 06/29/23 36344.0000 9313bfcc618ed9c685bf736344680354a01b25026ebab0e7d1063b15e580aa24 06/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0440 06/29/23 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/23-24/0440 06/29/23 36344.0000 9313bfcc618ed9c685bf736344680354a01b25026ebab0e7d1063b15e580aa24 06/29/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0440 06/29/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/23-24/0095 04/11/23 18644.0000 5aa40d003fec499a2d79b13f2a50c8fed75a14200d649b926b23af155b2edbf6 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0095 04/11/23 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/23-24/0095 04/11/23 18644.0000 5aa40d003fec499a2d79b13f2a50c8fed75a14200d649b926b23af155b2edbf6 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0095 04/11/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/23-24/0101 04/12/23 28222.0000 fb7720b7e747a6fa61536da3529f5e2f665c2ad72fed9576217cfe5d633677ad 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0101 04/12/23 20648.0000 0.0000 0.0000 18 3716.6400 0.0000 0.0000 0.0000 0.0000 No N (157 Days) License Renewal & Software Maintenance for the period 27/04/2023 To 30/09/2023, to synchronize with Half Yearly Financial Year cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/23-24/0101 04/12/23 28222.0000 fb7720b7e747a6fa61536da3529f5e2f665c2ad72fed9576217cfe5d633677ad 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0101 04/12/23 3269.0000 0.0000 0.0000 18 588.4200 0.0000 0.0000 0.0000 0.0000 No N (157 Days) License Renewal & Software Maintenance for the period 27/04/2023 To 30/09/2023, to synchronize with Half Yearly Financial Year cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/23-24/0101 04/12/23 28222.0000 fb7720b7e747a6fa61536da3529f5e2f665c2ad72fed9576217cfe5d633677ad 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0101 04/12/23 4305.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N (157 Days) License Renewal & Software Maintenance for the period 27/04/2023 To 30/09/2023, to synchronize with Half Yearly Financial Year cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0054 04/05/23 34338.0000 ce69878b34658b345d6c17dfaa7f3213bbbd855e19edf2602511ca98d28cc83d 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0054 04/05/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0054 04/05/23 34338.0000 ce69878b34658b345d6c17dfaa7f3213bbbd855e19edf2602511ca98d28cc83d 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0054 04/05/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0054 04/05/23 34338.0000 ce69878b34658b345d6c17dfaa7f3213bbbd855e19edf2602511ca98d28cc83d 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0054 04/05/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/0054 04/05/23 34338.0000 ce69878b34658b345d6c17dfaa7f3213bbbd855e19edf2602511ca98d28cc83d 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0054 04/05/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat 10002640 04/14/23 -2910.0000 TDS 1 -2910 24 Gujarat NC 10002640 04/14/23 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/23-24/0089 04/08/23 75756.0000 12c21c130c752f60d2977350d97e155d7ead2fd596e298d86763ace8de7112fc 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0089 04/08/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/23-24/0089 04/08/23 75756.0000 12c21c130c752f60d2977350d97e155d7ead2fd596e298d86763ace8de7112fc 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0089 04/08/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/23-24/0089 04/08/23 75756.0000 12c21c130c752f60d2977350d97e155d7ead2fd596e298d86763ace8de7112fc 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0089 04/08/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/23-24/0089 04/08/23 75756.0000 12c21c130c752f60d2977350d97e155d7ead2fd596e298d86763ace8de7112fc 04/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0089 04/08/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha 10002645 04/13/23 -1284.0000 TDS 1 -1284 21 Odisha NC 10002645 04/13/23 -1284.0000 0.0000 0.0000 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/23-24/0435 06/28/23 39884.0000 d72c2ae2a5dc0918aaadf1017585986cd30923005be3e226c269546777f6a30e 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0435 06/28/23 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 To 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/23-24/0435 06/28/23 39884.0000 d72c2ae2a5dc0918aaadf1017585986cd30923005be3e226c269546777f6a30e 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0435 06/28/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 To 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/23-24/0112 04/12/23 99141.0000 38e2a860e1e6aa0fecb35308755c2c1a51be31c3fffa36a6da31a6d3db275681 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0112 04/12/23 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/23-24/0112 04/12/23 99141.0000 38e2a860e1e6aa0fecb35308755c2c1a51be31c3fffa36a6da31a6d3db275681 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0112 04/12/23 4142.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/23-24/0112 04/12/23 99141.0000 38e2a860e1e6aa0fecb35308755c2c1a51be31c3fffa36a6da31a6d3db275681 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0112 04/12/23 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/23-24/0112 04/12/23 99141.0000 38e2a860e1e6aa0fecb35308755c2c1a51be31c3fffa36a6da31a6d3db275681 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0112 04/12/23 39240.0000 0.0000 0.0000 18 7063.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/23-24/0112 04/12/23 99141.0000 38e2a860e1e6aa0fecb35308755c2c1a51be31c3fffa36a6da31a6d3db275681 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0112 04/12/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/23-24/0112 04/12/23 99141.0000 38e2a860e1e6aa0fecb35308755c2c1a51be31c3fffa36a6da31a6d3db275681 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0112 04/12/23 15123.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan 10002652 04/25/23 -8402.0000 TDS 1 -8402 08 Rajasthan NC 10002652 04/25/23 -8402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/23-24/0068 04/07/23 18644.0000 34bdab83211565593ab20f1bbee8a77810691741ad19f1991eda3bfc72afb6af 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0068 04/07/23 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/23-24/0068 04/07/23 18644.0000 34bdab83211565593ab20f1bbee8a77810691741ad19f1991eda3bfc72afb6af 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0068 04/07/23 3800.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana 10002649 04/12/23 -1580.0000 TDS 1 -1580 06 Haryana NC 10002649 04/12/23 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/23-24/0052 04/05/23 54516.0000 fe639b705a8709fac0bb702379a80f0624bd8385e65795c4f8ad06857d3063d4 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0052 04/05/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/23-24/0052 04/05/23 54516.0000 fe639b705a8709fac0bb702379a80f0624bd8385e65795c4f8ad06857d3063d4 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0052 04/05/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/23-24/0052 04/05/23 54516.0000 fe639b705a8709fac0bb702379a80f0624bd8385e65795c4f8ad06857d3063d4 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0052 04/05/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software Maintenance for the Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/23-24/0052 04/05/23 54516.0000 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Ltd. 27 Maharashtra PF/ND/23-24/0397 06/21/23 38350.0000 ee85a2c1ea3ec7ea054653e75aeedfbf46c43cd3cd755cc920e0ebc4f88f7f01 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0397 06/21/23 32500.0000 0.0000 0.0000 18 5850.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 12/05/2023) SLF for Wish.Net Front Office Interface With Channel Manager(Maximozo) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10002733 06/27/23 -0.3600 Short & Excess 1 -0.36 27 Maharashtra NC 10002733 06/27/23 -0.3600 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 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. 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Ltd. 27 Maharashtra PF/AD/23-24/0421 06/27/23 230902.0000 0895c74e68e57076c6f17341a9ac6d4c2506f6dfa279b95d0bfac750158ad9eb 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0421 06/27/23 47735.0000 0.0000 0.0000 18 8592.3000 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 6% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0421 06/27/23 230902.0000 0895c74e68e57076c6f17341a9ac6d4c2506f6dfa279b95d0bfac750158ad9eb 06/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0421 06/27/23 19689.0000 0.0000 0.0000 18 3544.0200 0.0000 0.0000 0.0000 0.0000 No N Touche & Others - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 6% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. 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(Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 6559.0000 0.0000 0.0000 18 1417.5000 0.0000 0.0000 0.0000 0.0000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 1316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 39004.0000 0.0000 0.0000 18 8429.4000 0.0000 0.0000 0.0000 0.0000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 7826.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 11369.0000 0.0000 0.0000 18 2457.0000 0.0000 0.0000 0.0000 0.0000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/23-24/0226 04/20/23 80659.0000 d681d32ffe29f95783fa588fc9b192a64eb57b91ab1916559dcaffe87625bafe 04/20/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0226 04/20/23 12303.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan 10002693 05/09/23 -1367.0000 TDS 1 -1367 08 Rajasthan NC 10002693 05/09/23 -1367.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi 10002679 04/27/23 -11426.3000 TDS 1 -11426.3 07 Delhi NC 10002679 04/27/23 -11426.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 10968.0000 0.0000 0.0000 18 1974.2400 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 51191.0000 0.0000 0.0000 18 9214.3800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 29638.0000 0.0000 0.0000 18 5334.8400 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 7296.0000 0.0000 0.0000 18 1313.2800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 5164.0000 0.0000 0.0000 18 929.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 10006.0000 0.0000 0.0000 18 1801.0800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/23-24/0251 04/27/23 134830.0000 f746291caad9cc6d99766a71fc35ad73e0d8c1459a9c2b1c74943cb29bff0136 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0251 04/27/23 20567.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000005 06/06/23 100000.0000 A10000126 10/31/20 Service 998315 Hosting Services 1 100000 06 Haryana AR A10000126 10/31/20 84745.7600 9 7627.1200 9 7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N INST/3148 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000011 04/15/23 -471287.0000 Service 997331 10 Bihar AR A10000011 04/15/23 -399395.7600 0.0000 0.0000 18 -71891.2400 0.0000 0.0000 0.0000 0.0000 No N Cheque No 001835, Dated 06/04/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000012 04/24/23 -847800.0000 Service 997331 10 Bihar AR A10000012 04/24/23 -718474.5800 0.0000 0.0000 18 -129325.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000006 06/06/23 847800.0000 A10000012 04/24/23 Service 997331 Software Licesing 1 847800 10 Bihar AR A10000012 04/24/23 718474.5800 0.0000 0.0000 18 129325.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000014 05/02/23 -330400.0000 Service 997331 10 Bihar AR A10000014 05/02/23 -280000.0000 0.0000 0.0000 18 -50400.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 770112 : CTO121-1 DAY LAT Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000020 05/20/23 -120000.0000 Service 997331 10 Bihar AR A10000020 05/20/23 -101694.9200 0.0000 0.0000 18 -18305.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:BARBR23140663074 FOODIES FOLKS RESTAURANT PRIVATE LI Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000035 06/06/23 -100000.0000 REVERSAL - 10000202 1 -100000 06 Haryana GC 10000035 06/06/23 -100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N REVERSAL - 10000202 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000005 06/06/23 100000.0000 060623 06/06/23 10000202 reversal 1 100000 06 Haryana DN D10000005 06/06/23 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10000202 reversal Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000006 06/06/23 847800.0000 9106 04/24/23 NEFT N111232427549106, dated 24/04/2023, A10000012 1 847800 06 Haryana DN D10000006 06/06/23 847800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0322 05/31/23 47377.0000 6dd50bd49faa3ac08de9df58ac24111760a949413dcc79f9fe8013d4605c117e 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0322 05/31/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2023 to 25/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0322 05/31/23 47377.0000 6dd50bd49faa3ac08de9df58ac24111760a949413dcc79f9fe8013d4605c117e 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0322 05/31/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2023 to 25/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0322 05/31/23 47377.0000 6dd50bd49faa3ac08de9df58ac24111760a949413dcc79f9fe8013d4605c117e 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0322 05/31/23 8550.0000 0.0000 0.0000 18 1539.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2023 to 25/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0322 05/31/23 47377.0000 6dd50bd49faa3ac08de9df58ac24111760a949413dcc79f9fe8013d4605c117e 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0322 05/31/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2023 to 25/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/23-24/0322 05/31/23 47377.0000 6dd50bd49faa3ac08de9df58ac24111760a949413dcc79f9fe8013d4605c117e 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0322 05/31/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2023 to 25/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra 10002723 06/23/23 -4015.0000 TDS 1 -4015 27 Maharashtra NC 10002723 06/23/23 -4015.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. 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c1c26ca950faa8e869332f2bec318503a088e37d46481900812eef64b6b5911b 04/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0061 04/06/23 14044.0000 0.0000 0.0000 18 2527.9200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/AD/23-24/0061 04/06/23 109904.0000 c1c26ca950faa8e869332f2bec318503a088e37d46481900812eef64b6b5911b 04/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0061 04/06/23 16765.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/23-24/0292 05/18/23 63311.0000 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65626.0000 62cc1892349a3d4b1965089166cddf48a45cd718ea411d4c2eb61461abfaad55 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0246 04/27/23 55615.0000 0.0000 0.0000 18 10010.7000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. Ltd. (Marriott Pune) 27 Maharashtra PF/ND/23-24/0277 05/08/23 46020.0000 ae443ca1980748023b4321826734eaad73f38503252565fd040e5a0242b6cdaa 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0277 05/08/23 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the subscription period 03/04/2023 to 02/07/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. Ltd. (Marriott Pune) 27 Maharashtra 10002701 05/12/23 -780.0000 TDS 1 -780 27 Maharashtra NC 10002701 05/12/23 -780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir 10002929 04/01/23 -2384.0000 TDS 1 -2384 01 Jammu and Kashmir NC 10002929 04/01/23 -2384.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir A10000018 05/16/23 -74340.0000 Service 997331 01 Jammu and Kashmir AR A10000018 05/16/23 -63000.0000 0.0000 0.0000 18 -11340.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516275600, Dated 16/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and 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PF/AD/23-24/0311 05/23/23 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2023 to 30/06/2023(with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh 10002651 04/17/23 -0.8000 Short & Excess 1 -0.8 09 Uttar Pradesh NC 10002651 04/17/23 -0.8000 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 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0192 04/17/23 60447.0000 03f3ef4bc1a6e2b73ad0ac4d8895bf1176142b6bb4256bebe8a2742f674329d5 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0192 04/17/23 3210.0000 0.0000 0.0000 18 577.8000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0192 04/17/23 60447.0000 03f3ef4bc1a6e2b73ad0ac4d8895bf1176142b6bb4256bebe8a2742f674329d5 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0192 04/17/23 24396.0000 0.0000 0.0000 18 4391.2800 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0192 04/17/23 60447.0000 03f3ef4bc1a6e2b73ad0ac4d8895bf1176142b6bb4256bebe8a2742f674329d5 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0192 04/17/23 9220.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0192 04/17/23 60447.0000 03f3ef4bc1a6e2b73ad0ac4d8895bf1176142b6bb4256bebe8a2742f674329d5 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0192 04/17/23 23620.0000 0.0000 0.0000 18 4251.6000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/ND/23-24/0193 04/17/23 19074.0000 95eaadfd9438f039769a47565836c7e2d44094e0e81c6d91e7cc087ee9d576a6 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0193 04/17/23 5415.0000 0.0000 0.0000 18 974.7000 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : 295 Days Subscription fee for the Subscription period 11/06/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/ND/23-24/0193 04/17/23 19074.0000 95eaadfd9438f039769a47565836c7e2d44094e0e81c6d91e7cc087ee9d576a6 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0193 04/17/23 5334.0000 0.0000 0.0000 18 960.1200 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : 295 Days Subscription fee for the Subscription period 11/06/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/ND/23-24/0193 04/17/23 19074.0000 95eaadfd9438f039769a47565836c7e2d44094e0e81c6d91e7cc087ee9d576a6 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0193 04/17/23 2909.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N QR & Contactless : 295 Days Subscription fee for the Subscription period 11/06/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/ND/23-24/0193 04/17/23 19074.0000 95eaadfd9438f039769a47565836c7e2d44094e0e81c6d91e7cc087ee9d576a6 04/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0193 04/17/23 5415.0000 0.0000 0.0000 18 974.7000 0.0000 0.0000 0.0000 0.0000 No N QR & Contactless : 295 Days Subscription fee for the Subscription period 11/06/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh C10000002 04/21/23 -60446.6800 PF/AD/23-24/0192 04/17/23 Service 998313 AMC 1 -51226 09 Uttar Pradesh CN C10000002 04/21/23 -51226.0000 0.0000 0.0000 18 -9220.6800 0.0000 0.0000 0.0000 0.0000 No N 23CN003, Dated 21/04/2023, Issued against GST Invoice No. PF/AD/23-24/0192, Dated 17/04/2023, for AMC for the period 01/04/2023 To 30/09/2023, Due to changes in Modules/Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh C10000003 04/21/23 -19073.5200 PF/ND/23-24/0193 04/17/23 Service 998313 AMC 1 -16164 09 Uttar Pradesh CN C10000003 04/21/23 -16164.0000 0.0000 0.0000 18 -2909.5200 0.0000 0.0000 0.0000 0.0000 No N 23CN004, Dated 21/04/2023, Issued against GST Invoice No. PF/ND/23-24/0193, Dated 17/04/2023, for QR & Contactless : 295 Days Subscription fee for the Subscription period 11/06/2023 to 31/03/2024, Due to Discontinuation of Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 24396.0000 0.0000 0.0000 18 4391.2800 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 8642.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0228 04/21/23 56659.0000 8ea65cdb5bf0d7ff1ca4ece3c82d11c588e634a452260401916d999cf4aae417 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0228 04/21/23 23620.0000 0.0000 0.0000 18 4251.6000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/ND/23-24/0359 06/12/23 3894.0000 cdb30b84b4a20a7c3ca4d84975019a7dec9f2de1406bee13e82d5637ac24397e 06/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0359 06/12/23 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N Touché QR Menu - 06 Months Subscription for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0448 06/30/23 56659.0000 947774c5fc5f67b383135f1ab82bb509fc5cc108d10b1b1f57d62e81b1d8154c 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0448 06/30/23 24396.0000 0.0000 0.0000 18 4391.2800 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/23-24/0448 06/30/23 56659.0000 947774c5fc5f67b383135f1ab82bb509fc5cc108d10b1b1f57d62e81b1d8154c 06/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0448 06/30/23 8642.8800 0.0000 0.0000 0.0000 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Subscription for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 60845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 24572.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 119952.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 48442.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 327406.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 132221.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 161907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 65384.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 26772.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/23-24/0437 06/28/23 978315.0000 e2cf53ddea01676f86bea7cdd0f998f745c5f683aaddb57c47eb47bd2859be01 06/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0437 06/28/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N (ER 81.35, USD 12026) License Renewal & Software Maintenance for the period 15/07/2023 to 14/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/AD/23-24/0262 05/03/23 322225.0000 c1b5f3a207856142b867bee8db9ac6a52ddffb94aacc6be998b7f140c49494f7 05/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0262 05/03/23 250628.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/AD/23-24/0262 05/03/23 322225.0000 c1b5f3a207856142b867bee8db9ac6a52ddffb94aacc6be998b7f140c49494f7 05/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0262 05/03/23 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Annual Subscription for the period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/AD/23-24/0266 05/05/23 322225.0000 8489a7169e45a271d31f21e0ba6a7511d8476acfb96f7a11cc0daa70ee46d867 05/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0266 05/05/23 250628.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/AD/23-24/0266 05/05/23 322225.0000 8489a7169e45a271d31f21e0ba6a7511d8476acfb96f7a11cc0daa70ee46d867 05/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0266 05/05/23 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Annual Subscription for the period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand C10000020 06/06/23 -322224.9600 PF/AD/23-24/0262 05/03/23 Service 997331 Software Licesing 1 -273072 05 Uttarakhand CN C10000020 06/06/23 -273072.0000 0.0000 0.0000 18 -49152.9600 0.0000 0.0000 0.0000 0.0000 No N 23CN013, Dated 05/05/2023, Issued against GST Invoice No. PF/AD/23-24/0262, Dated 03/05/2023, for Annual Subscription for the period 01/05/2023 to 30/04/2024, Due to change in GSTIN Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand 10002717 06/22/23 -27307.2000 TDS 1 -27307.2 05 Uttarakhand NC 10002717 06/22/23 -27307.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand 10002718 06/22/23 -0.0400 Short & Excess 1 -0.04 05 Uttarakhand NC 10002718 06/22/23 -0.0400 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., Dubai 0 I10000009 04/08/23 37844.2000 Service 997331 Software Licesing 1 37844.2 06 Haryana IN I10000009 04/08/23 37844.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1), Android Touche(4) & Services(2) - 50% Advance - Armed Forces Officers Club & Hotel (ERTH Abu Dhabi) AED 1748 @ 21.65, Document No. T05879 , Invoice No. 23ME0001 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000010 04/08/23 37844.2000 Service 997331 Software Licesing 1 37844.2 06 Haryana IN I10000010 04/08/23 37844.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1), Android Touche(4) & Services(2) - 50% Balance - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1748 @ 21.65, Document No. T05927 , Invoice No. 23ME0002 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000011 04/08/23 447267.3500 Service 997331 Software Licesing 1 447267.35 06 Haryana IN I10000011 04/08/23 447267.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Touche, Web PayTRAX, KDS - Rmal Hospitality AED 20659 @ 21.65, Document No. T05928 , Invoice No. 23ME0003 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000012 04/08/23 7296.0500 Service 997331 Software Licesing 1 7296.05 06 Haryana IN I10000012 04/08/23 7296.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale (1 Terminal) - The Eminence Mind Group Middle East(Iraq) AED 337 @ 21.65, Document No. T05929 , Invoice No. 23ME0004 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000013 04/08/23 21888.1500 Service 997331 Software Licesing 1 21888.15 06 Haryana IN I10000013 04/08/23 21888.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX Addtl 52 Employees - ADNH: For Sheraton AED 1011 @ 21.65, Document No. T05936 , Invoice No. 23ME0005 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000014 04/08/23 19528.3000 Service 997331 Software Licesing 1 19528.3 06 Haryana IN I10000014 04/08/23 19528.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - Copthorne Hotel, Dubai AED 902 @ 21.65, Document No. T05937 , Invoice No. 23ME0006 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000015 04/08/23 38645.2500 Service 997331 Software Licesing 1 38645.25 06 Haryana IN I10000015 04/08/23 38645.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (100 Emp) - INTI RESTAURANTS MANAGEMENT(JARVIS CORPORATION LIMITED) Edition Hotel AED 1785 @ 21.65, Document No. T05938 , Invoice No. 23ME0007 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000016 04/08/23 19311.8000 Service 997331 Software Licesing 1 19311.8 06 Haryana IN I10000016 04/08/23 19311.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD -Web PayTRAX (250 Emp) - HRS Singapore (Fiyavalhu, Maldives) AED 892 @ 21.65, Document No. T05939 , Invoice No. 23ME0008 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000017 04/08/23 163868.8500 Service 997331 Software Licesing 1 163868.85 06 Haryana IN I10000017 04/08/23 163868.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 7569 @ 21.65, Document No. T05940 , Invoice No. 23ME0009 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000018 04/08/23 15241.6000 Service 997331 Software Licesing 1 15241.6 06 Haryana IN I10000018 04/08/23 15241.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Nojoum Camp L.L.C(Modon Properties PJSC ) AED 704 @ 21.65, Document No. T05942 , Invoice No. 23ME0010 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000019 04/08/23 37043.1500 Service 997331 Software Licesing 1 37043.15 06 Haryana IN I10000019 04/08/23 37043.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX Addtl 88 Employees - ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 1711 @ 21.65, Document No. T05943 , Invoice No. 23ME0011 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000020 04/08/23 23382.0000 Service 997331 Software Licesing 1 23382 06 Haryana IN I10000020 04/08/23 23382.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Feb-Apr) AED 1080 @ 21.65, Document No. T05944 , Invoice No. 23ME0012 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000021 04/08/23 68327.4000 Service 997331 Software Licesing 1 68327.4 06 Haryana IN I10000021 04/08/23 68327.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PT (900 Emp) - Laylati Group of Restaurants(Prologic First SS Ltd )) AED 3156 @ 21.65, Document No. T05945 , Invoice No. 23ME0013 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000022 04/08/23 4914.5500 Service 997331 Software Licesing 1 4914.55 06 Haryana IN I10000022 04/08/23 4914.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (75 Emp) - Regency Sealine Camp -Regency Hospitality Management (Clover Trading & Contracting) AED 227 @ 21.65, Document No. T05946 , Invoice No. 23ME0014 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000023 04/08/23 192901.5000 Service 997331 Software Licesing 1 192901.5 06 Haryana IN I10000023 04/08/23 192901.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Yearly Subscription - Interface with WeeFe - Shakesphere & Co AED 8910 @ 21.65, Document No. T05951 , Invoice No. 23ME0015 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000024 04/08/23 171857.7000 Service 997331 Software Licesing 1 171857.7 06 Haryana IN I10000024 04/08/23 171857.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Yearly Subscription - Interface to Deliverect - Shakesphere & Co AED 7938 @ 21.65, Document No. T05952 , Invoice No. 23ME0016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000025 04/08/23 20524.2000 Service 997331 Software Licesing 1 20524.2 06 Haryana IN I10000025 04/08/23 20524.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2), KDS(1) - JAILBIRD MEDOWS ENOC AED 948 @ 21.65, Document No. T05953 , Invoice No. 23ME0017 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000026 04/08/23 28404.8000 Service 997331 Software Licesing 1 28404.8 06 Haryana IN I10000026 04/08/23 28404.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2), KDS(4) - Jailbird Restaurant LLC- (Jailbird Motor City) AED 1312 @ 21.65, Document No. T05955 , Invoice No. 23ME0018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000027 04/08/23 14202.4000 Service 997331 Software Licesing 1 14202.4 06 Haryana IN I10000027 04/08/23 14202.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(1),Android Touche(2),KDS(3) - Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 656 @ 21.65, Document No. T05956 , Invoice No. 23ME0019 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000028 04/08/23 22104.6500 Service 997331 Software Licesing 1 22104.65 06 Haryana IN I10000028 04/08/23 22104.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(1),Android Touche(2),KDS(2) - Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1021 @ 21.65, Document No. T05957 , Invoice No. 23ME0020 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000029 04/08/23 87682.5000 Service 997331 Software Licesing 1 87682.5 06 Haryana IN I10000029 04/08/23 87682.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (300) - Anantara Downtown Dubai(Prev - The Oberoi Hotel (Rani INTL)) AED 4050 @ 21.65, Document No. T05958 , Invoice No. 23ME0021 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000030 04/08/23 32301.8000 Service 997331 Software Licesing 1 32301.8 06 Haryana IN I10000030 04/08/23 32301.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH Express Front Office System including SmartTEL - Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)) AED 1492 @ 21.65, Document No. T05959 , Invoice No. 23ME0022 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000031 04/08/23 38580.3000 Service 997331 Software Licesing 1 38580.3 06 Haryana IN I10000031 04/08/23 38580.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (300 Emp) - Taj Jumeirah Lakes Towers AED 1782 @ 21.65, Document No. T05961 , Invoice No. 23ME0023 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000032 04/08/23 25135.6500 Service 997331 Software Licesing 1 25135.65 06 Haryana IN I10000032 04/08/23 25135.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (FULL YEAR) AED 1161 @ 21.65, Document No. T05962 , Invoice No. 23ME0024 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000033 04/08/23 20524.2000 Service 997331 Software Licesing 1 20524.2 06 Haryana IN I10000033 04/08/23 20524.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 948 @ 21.65, Document No. T05963 , Invoice No. 23ME0025 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000034 04/08/23 87942.3000 Service 997331 Software Licesing 1 87942.3 06 Haryana IN I10000034 04/08/23 87942.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY + HW 100% ADVANCE - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000035 04/08/23 87942.3000 Service 997331 Software Licesing 1 87942.3 06 Haryana IN I10000035 04/08/23 87942.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65, Document No. T0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000036 04/08/23 175321.7000 Service 997331 Software Licesing 1 175321.7 06 Haryana IN I10000036 04/08/23 175321.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX, Interface to SUN - 50% Advance + Hardware - 100% Advance T&A Machine (2 Nos) - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05966 , Invoice No. 23ME0028 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000037 04/08/23 175321.7000 Service 997331 Software Licesing 1 175321.7 06 Haryana IN I10000037 04/08/23 175321.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX, Interface to SUN - 50% Balance - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05967 , Invoice No. 23ME0029 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000038 04/08/23 76511.1000 Service 997331 Software Licesing 1 76511.1 06 Haryana IN I10000038 04/08/23 76511.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Advance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05968 , Invoice No. 23ME0030 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000039 04/08/23 76511.1000 Service 997331 Software Licesing 1 76511.1 06 Haryana IN I10000039 04/08/23 76511.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Balance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05969 , Invoice No. 23ME0031 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000040 04/08/23 15284.9000 Service 997331 Software Licesing 1 15284.9 06 Haryana IN I10000040 04/08/23 15284.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - STR Interface (1 Site) & Servies - CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 706 @ 21.65, Document No. T05970 , Invoice No. 23ME0032 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000041 04/08/23 44187.6500 Service 997331 Software Licesing 1 44187.65 06 Haryana IN I10000041 04/08/23 44187.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - WebPayTRAX -Employee License (30 Employees) & Services - Al Masar Hotels Management (DUSIT PRINCESS RESIDENCE DUBAI MARINAl) AED 2041 @ 21.65, Document No. T05971 , Invoice No. 23ME0033 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000042 04/08/23 95476.5000 Service 997331 Software Licesing 1 95476.5 06 Haryana IN I10000042 04/08/23 95476.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - WebPayTRAX -Employee License(60 Emp) & Services (4 Days) - City Seasons Hotel Apartments Al Ain AED 4410 @ 21.65, Document No. T05972 , Invoice No. 23ME0034 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000043 04/08/23 57524.0500 Service 997331 Software Licesing 1 57524.05 06 Haryana IN I10000043 04/08/23 57524.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cloud Solution Web PayTRAX 240 Emp - Eastern Mangroves by Anantara (TDIC) AED 2657 @ 21.65, Document No. T05973 , Invoice No. 23ME0035 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000044 04/08/23 307473.3000 Service 997331 Software Licesing 1 307473.3 06 Haryana IN I10000044 04/08/23 307473.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche,Corp Tou,Touche Call Centre, Android Touche, Touche BIInterface, Web Prol),BO Enterprise, Web PayTRAX - Culex Consultancy DMCC AED 14202 @ 21.65, Document No. T05974 , Invoice No. 23ME0036 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000045 04/08/23 10240.4500 Service 997331 Software Licesing 1 10240.45 06 Haryana IN I10000045 04/08/23 10240.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 473 @ 21.65, Document No. T05975 , Invoice No. 23ME0037 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000046 04/08/23 12427.1000 Service 997331 Software Licesing 1 12427.1 06 Haryana IN I10000046 04/08/23 12427.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Interface Touche System to Navision - 2 Nos - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 574 @ 21.65, Document No. T05976 , Invoice No. 23ME0038 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000047 04/08/23 34098.7500 Service 997331 Software Licesing 1 34098.75 06 Haryana IN I10000047 04/08/23 34098.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 1575 @ 21.65, Document No. T05978 , Invoice No. 23ME0039 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000048 04/08/23 35917.3500 Service 997331 Software Licesing 1 35917.35 06 Haryana IN I10000048 04/08/23 35917.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1659 @ 21.65, Document No. T05979 , Invoice No. 23ME0040 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000049 04/08/23 243151.1500 Service 997331 Software Licesing 1 243151.15 06 Haryana IN I10000049 04/08/23 243151.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport, Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 11231 @ 21.65, Document No. T05980 , Invoice No. 23ME0041 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000050 04/08/23 79412.2000 Service 997331 Software Licesing 1 79412.2 06 Haryana IN I10000050 04/08/23 79412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3668 @ 21.65, Document No. T05982 , Invoice No. 23ME0042 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000051 04/08/23 129467.0000 Service 997331 Software Licesing 1 129467 06 Haryana IN I10000051 04/08/23 129467.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 5980 @ 21.65, Document No. T05983 , Invoice No. 23ME0043 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000052 04/08/23 7231.1000 Service 997331 Software Licesing 1 7231.1 06 Haryana IN I10000052 04/08/23 7231.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (1 Terminal) - The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 334 @ 21.65, Document No. T05984 , Invoice No. 23ME0044 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000053 04/08/23 14462.2000 Service 997331 Software Licesing 1 14462.2 06 Haryana IN I10000053 04/08/23 14462.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS (2 Terminals) - The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 668 @ 21.65, Document No. T05985 , Invoice No. 23ME0045 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000054 04/08/23 30504.8500 Service 997331 Software Licesing 1 30504.85 06 Haryana IN I10000054 04/08/23 30504.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (65) - The Eclipse Hotel Apartments AED 1409 @ 21.65, Document No. T05986 , Invoice No. 23ME0046 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000055 04/08/23 23338.7000 Service 997331 Software Licesing 1 23338.7 06 Haryana IN I10000055 04/08/23 23338.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Tarfeha entertainment Jeddaha (Al Hokair) - Tarfeha entertainment Jeddaha (Al Hokair) AED 1078 @ 21.65, Document No. T05987 , Invoice No. 23ME0047 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000056 04/08/23 75471.9000 Service 997331 Software Licesing 1 75471.9 06 Haryana IN I10000056 04/08/23 75471.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Front Office, POS,Web Prol - Sheraton Al Khalidiya Hotel Jan-Jun AED 3486 @ 21.65, Document No. T05988 , Invoice No. 23ME0048 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000057 04/08/23 41459.7500 Service 997331 Software Licesing 1 41459.75 06 Haryana IN I10000057 04/08/23 41459.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1915 @ 21.65, Document No. T05989 , Invoice No. 23ME0049 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000058 04/08/23 65534.5500 Service 997331 Software Licesing 1 65534.55 06 Haryana IN I10000058 04/08/23 65534.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX Lic (300 Employees) - Movenpick Hotel Jumeirah Beach AED 3027 @ 21.65, Document No. T05990 , Invoice No. 23ME0050 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000059 04/08/23 68262.4500 Service 997331 Software Licesing 1 68262.45 06 Haryana IN I10000059 04/08/23 68262.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153 @ 21.65, Document No. T05991 , Invoice No. 23ME0051 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000060 04/08/23 40918.5000 Service 997331 Software Licesing 1 40918.5 06 Haryana IN I10000060 04/08/23 40918.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Samaya Hotel Dubai AED 1890 @ 21.65, Document No. T05992 , Invoice No. 23ME0052 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000061 04/08/23 27733.6500 Service 997331 Software Licesing 1 27733.65 06 Haryana IN I10000061 04/08/23 27733.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wep Prol upgrade - Riyadh Galleria (Al Hokair Theme Park Division) AED 1281 @ 21.65, Document No. T05993 , Invoice No. 23ME0053 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000062 04/08/23 36848.3000 Service 997331 Software Licesing 1 36848.3 06 Haryana IN I10000062 04/08/23 36848.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol - Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1702 @ 21.65, Document No. T05994 , Invoice No. 23ME0054 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000063 04/08/23 32150.2500 Service 997331 Software Licesing 1 32150.25 06 Haryana IN I10000063 04/08/23 32150.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1485 @ 21.65, Document No. T05995 , Invoice No. 23ME0055 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000064 04/08/23 146830.3000 Service 997331 Software Licesing 1 146830.3 06 Haryana IN I10000064 04/08/23 146830.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface to PMS, Web PayTRAX - Ramada Hotel & Suites Ajman AED 6782 @ 21.65, Document No. T05996 , Invoice No. 23ME0056 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000065 04/08/23 92445.5000 Service 997331 Software Licesing 1 92445.5 06 Haryana IN I10000065 04/08/23 92445.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche, Web Prol,Channel Manager Interface- Rate Tiger - Velvet Hotel Jeddah AED 4270 @ 21.65, Document No. T05997 , Invoice No. 23ME0057 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000066 04/08/23 54666.2500 Service 997331 Software Licesing 1 54666.25 06 Haryana IN I10000066 04/08/23 54666.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(350), Web PayTRAX Addtl 50 Users - Verne Hotel LLC (Taj Dubai) AED 2525 @ 21.65, Document No. T05998 , Invoice No. 23ME0058 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000067 04/08/23 34986.4000 Service 997331 Software Licesing 1 34986.4 06 Haryana IN I10000067 04/08/23 34986.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100) - Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1616 @ 21.65, Document No. T05999 , Invoice No. 23ME0059 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000068 04/08/23 25200.6000 Service 997331 Software Licesing 1 25200.6 06 Haryana IN I10000068 04/08/23 25200.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1164 @ 21.65, Document No. T06000 , Invoice No. 23ME0060 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000069 04/08/23 33709.0500 Service 997331 Software Licesing 1 33709.05 06 Haryana IN I10000069 04/08/23 33709.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (90) - TRYP Hotel By Wyndham AED 1557 @ 21.65, Document No. T06001 , Invoice No. 23ME0061 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000070 04/08/23 228797.2000 Service 997331 Software Licesing 1 228797.2 06 Haryana IN I10000070 04/08/23 228797.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO/BO/POS/QR E-MENU/ST/@YW/FA/WCM/Web Pay/Interface - Magnum Hotel & Suites, Westbay AED 10568 @ 21.65, Document No. T06002 , Invoice No. 23ME0062 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000071 04/08/23 78199.8000 Service 997331 Software Licesing 1 78199.8 06 Haryana IN I10000071 04/08/23 78199.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche, Android Touche & Web Prol - Magnum Hospitality(Magnum Hotel & Suites, Westbay) -Wonderbuzz AED 3612 @ 21.65, Document No. T06003 , Invoice No. 23ME0063 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000072 04/08/23 285173.8000 Service 997331 Software Licesing 1 285173.8 06 Haryana IN I10000072 04/08/23 285173.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC & Web PayTRAX - Keita Catering Services AED 13172 @ 21.65, Document No. T06004 , Invoice No. 23ME0064 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000073 04/08/23 72007.9000 Service 997331 Software Licesing 1 72007.9 06 Haryana IN I10000073 04/08/23 72007.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS - Keita Catering Services AED 3326 @ 21.65, Document No. T06005 , Invoice No. 23ME0065 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000074 04/08/23 822.7000 Service 997331 Software Licesing 1 822.7 06 Haryana IN I10000074 04/08/23 822.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 38 @ 21.65, Document No. T06008 , Invoice No. 23ME0066 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000075 04/08/23 31738.9000 Service 997331 Software Licesing 1 31738.9 06 Haryana IN I10000075 04/08/23 31738.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 1466 @ 21.65, Document No. T06009 , Invoice No. 23ME0067 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000076 04/08/23 5455.8000 Service 997331 Software Licesing 1 5455.8 06 Haryana IN I10000076 04/08/23 5455.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 252 @ 21.65, Document No. T06010 , Invoice No. 23ME0068 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000077 04/08/23 37129.7500 Service 997331 Software Licesing 1 37129.75 06 Haryana IN I10000077 04/08/23 37129.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC (4 Users), Int (1) - Mangrove Hotel LLC AED 1715 @ 21.65, Document No. T06011 , Invoice No. 23ME0069 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000078 04/08/23 35311.1500 Service 997331 Software Licesing 1 35311.15 06 Haryana IN I10000078 04/08/23 35311.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net, Touche, Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 1631 @ 21.65, Document No. T06012 , Invoice No. 23ME0070 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000079 04/08/23 73523.4000 Service 997331 Software Licesing 1 73523.4 06 Haryana IN I10000079 04/08/23 73523.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net,Touche, Web Prol'IFIC, Evts & Cat - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 3396 @ 21.65, Document No. T06013 , Invoice No. 23ME0071 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000080 04/08/23 141785.8500 Service 997331 Software Licesing 1 141785.85 06 Haryana IN I10000080 04/08/23 141785.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 6549 @ 21.65, Document No. T06014 , Invoice No. 23ME0072 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000081 04/08/23 142976.6000 Service 997331 Software Licesing 1 142976.6 06 Haryana IN I10000081 04/08/23 142976.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (400 Emp) - Retaj Al Rayyan - Retaj Hotels & Hospitality(Clover Trading & Contracting) AED 6604 @ 21.65, Document No. T06015 , Invoice No. 23ME0073 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000082 04/08/23 298185.4500 Service 997331 Software Licesing 1 298185.45 06 Haryana IN I10000082 04/08/23 298185.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web ProlIFIC(20),Web PayTRAX(300) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 13773 @ 21.65, Document No. T06016 , Invoice No. 23ME0074 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000083 04/08/23 24767.6000 Service 997331 Software Licesing 1 24767.6 06 Haryana IN I10000083 04/08/23 24767.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL(381 Rms), SmartVOICE(381 Rms), Interface to Opera(1) - City Centre Rotana Doha(Clover Trading & Contracting) AED 1144 @ 21.65, Document No. T06017 , Invoice No. 23ME0075 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000084 04/08/23 44274.2500 Service 997331 Software Licesing 1 44274.25 06 Haryana IN I10000084 04/08/23 44274.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL & SmartVOICE - Safeer Doha Hotel(Clover Trading & Contracting) AED 2045 @ 21.65, Document No. T06018 , Invoice No. 23ME0076 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000085 04/08/23 38039.0500 Service 997331 Software Licesing 1 38039.05 06 Haryana IN I10000085 04/08/23 38039.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (150 Emp) - Millennium Hotel Doha (Clover Trading & Contracting) AED 1757 @ 21.65, Document No. T06019 , Invoice No. 23ME0077 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000086 04/08/23 10153.8500 Service 997331 Software Licesing 1 10153.85 06 Haryana IN I10000086 04/08/23 10153.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touché - Ma Maison Café (Clover Trading & Contracting) AED 469 @ 21.65, Document No. T06021 , Invoice No. 23ME0078 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000087 04/08/23 23122.2000 Service 997331 Software Licesing 1 23122.2 06 Haryana IN I10000087 04/08/23 23122.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL(226 Rms), Voicemail(226 Rms), Interface to Opera(1) - Centro Capital Doha (Rotana Group)(Clover Trading & Contracting) AED 1068 @ 21.65, Document No. T06022 , Invoice No. 23ME0079 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000088 04/08/23 19355.1000 Service 997331 Software Licesing 1 19355.1 06 Haryana IN I10000088 04/08/23 19355.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(80) - Al Najada Hotel by Tivoli (Al Najada Doha Hotel) (Clover Trading & Contracting) AED 894 @ 21.65, Document No. T06023 , Invoice No. 23ME0080 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000089 04/08/23 19723.1500 Service 997331 Software Licesing 1 19723.15 06 Haryana IN I10000089 04/08/23 19723.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (40 Emp) - The Town Hotel Doha (Clover Trading & Contracting) AED 911 @ 21.65, Document No. T06024 , Invoice No. 23ME0081 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000090 04/08/23 76078.1000 Service 997331 Software Licesing 1 76078.1 06 Haryana IN I10000090 04/08/23 76078.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX 6 Properties (300 Emp) - Saasna and Cacao Restaurants/Al Sraiya(Clover Trading & Contracting) AED 3514 @ 21.65, Document No. T06025 , Invoice No. 23ME0082 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000091 04/08/23 120677.1000 Service 997331 Software Licesing 1 120677.1 06 Haryana IN I10000091 04/08/23 120677.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Smartel, Web Prol,Touche - Tulip Inn, Bahrain AED 5574 @ 21.65, Document No. T06026 , Invoice No. 23ME0083 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000092 04/08/23 57589.0000 Service 997331 Software Licesing 1 57589 06 Haryana IN I10000092 04/08/23 57589.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(2), Interface, Web PayTRAX(40) - Swiss-Belinn Sharq Hotel AED 2660 @ 21.65, Document No. T06027 , Invoice No. 23ME0084 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000093 04/08/23 78394.6500 Service 997331 Software Licesing 1 78394.65 06 Haryana IN I10000093 04/08/23 78394.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Web Pay, ST, Interface - Swiss Bel Hotel Doha-Swiss Belinn Doha project (Clover Trading & Contracting) AED 3621 @ 21.65, Document No. T06028 , Invoice No. 23ME0085 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000094 04/08/23 44534.0500 Service 997331 Software Licesing 1 44534.05 06 Haryana IN I10000094 04/08/23 44534.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (200 Emp) - TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057 @ 21.65, Document No. T06029 , Invoice No. 23ME0086 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000095 04/08/23 122322.5000 Service 997331 Software Licesing 1 122322.5 06 Haryana IN I10000095 04/08/23 122322.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 5650 @ 21.65, Document No. T06030 , Invoice No. 23ME0087 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000096 04/08/23 73718.2500 Service 997331 Software Licesing 1 73718.25 06 Haryana IN I10000096 04/08/23 73718.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jan-Mar) AED 3405 @ 21.65, Document No. T06032 , Invoice No. 23ME0088 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000097 04/08/23 73718.2500 Service 997331 Software Licesing 1 73718.25 06 Haryana IN I10000097 04/08/23 73718.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Apr-Jun) AED 3405 @ 21.65, Document No. T06033 , Invoice No. 23ME0089 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000098 04/08/23 73718.2500 Service 997331 Software Licesing 1 73718.25 06 Haryana IN I10000098 04/08/23 73718.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jul-Sep) AED 3405 @ 21.65, Document No. T06034 , Invoice No. 23ME0090 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000099 04/08/23 108033.5000 Service 997331 Software Licesing 1 108033.5 06 Haryana IN I10000099 04/08/23 108033.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interface & Services - LEVA HOTEL L.L.C AED 4990 @ 21.65, Document No. T06035 , Invoice No. 23ME0091 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000100 04/08/23 30245.0500 Service 997331 Software Licesing 1 30245.05 06 Haryana IN I10000100 04/08/23 30245.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - Al Jawahara Hotel Apartments AED 1397 @ 21.65, Document No. T06036 , Invoice No. 23ME0092 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000101 04/08/23 75277.0500 Service 997331 Software Licesing 1 75277.05 06 Haryana IN I10000101 04/08/23 75277.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET(215 Rms),POS(2),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3477 @ 21.65, Document No. T06037 , Invoice No. 23ME0093 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000102 04/08/23 77160.6000 Service 997331 Software Licesing 1 77160.6 06 Haryana IN I10000102 04/08/23 77160.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 3564 @ 21.65, Document No. T06038 , Invoice No. 23ME0094 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000103 04/08/23 38558.6500 Service 997331 Software Licesing 1 38558.65 06 Haryana IN I10000103 04/08/23 38558.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Yamanote Atelier Restaurant LLC AED 1781 @ 21.65, Document No. T06039 , Invoice No. 23ME0095 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000104 04/08/23 119421.4000 Service 997331 Software Licesing 1 119421.4 06 Haryana IN I10000104 04/08/23 119421.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 5516 @ 21.65, Document No. T06041 , Invoice No. 23ME0096 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000105 04/08/23 26196.5000 Service 997331 Software Licesing 1 26196.5 06 Haryana IN I10000105 04/08/23 26196.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(70), interface to Sun + 3 DAYS TRAINING CHARGES - Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 21.65, Document No. T06043 , Invoice No. 23ME0097 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000106 04/08/23 69366.6000 Service 997331 Software Licesing 1 69366.6 06 Haryana IN I10000106 04/08/23 69366.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 3204 @ 21.65, Document No. T06044 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000107 04/08/23 76987.4000 Service 997331 Software Licesing 1 76987.4 06 Haryana IN I10000107 04/08/23 76987.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Touche POS (1),Door Lock Interface, Web PayTRAX - 10 Employees - Signature Hotel Apartments & SPA Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000108 04/08/23 10197.1500 Service 997331 Software Licesing 1 10197.15 06 Haryana IN I10000108 04/08/23 10197.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (Additional 50 Emp) - Views Hotel & Residences AED 471 @ 21.65, Document No. T06048 , Invoice No. 23ME0100 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000109 04/08/23 5152.7000 Service 997331 Software Licesing 1 5152.7 06 Haryana IN I10000109 04/08/23 5152.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2) & Interface - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 238 @ 21.65, Document No. T06050 , Invoice No. 23ME0101 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000110 04/17/23 37108.1000 Service 997331 Software Licesing 1 37108.1 06 Haryana IN I10000110 04/17/23 37108.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1714 @ 21.65, Document No. T06051 , Invoice No. 23ME0102 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000111 04/17/23 138646.6000 Service 997331 Software Licesing 1 138646.6 06 Haryana IN I10000111 04/17/23 138646.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD -Web PayTRAX (330 Emp) - Radisson Blu Hotel & Resort Abu Dhabi Corniche(ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) ) AED 6404 @ 21.65, Document No. T06052 , Invoice No. 23ME0103 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000112 04/17/23 38277.2000 Service 997331 Software Licesing 1 38277.2 06 Haryana IN I10000112 04/17/23 38277.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150 Emp) - The Curve Hotel (Clover Trading & Contracting) AED 1768 @ 21.65, Document No. T06053 , Invoice No. 23ME0104 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000113 04/17/23 87682.5000 Service 997331 Software Licesing 1 87682.5 06 Haryana IN I10000113 04/17/23 87682.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4050 @ 21.65, Document No. T06054 , Invoice No. 23ME0105 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000114 04/17/23 62330.3500 Service 997331 Software Licesing 1 62330.35 06 Haryana IN I10000114 04/17/23 62330.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (350 Employees) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2879 @ 21.65, Document No. T06055 , Invoice No. 23ME0106 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000115 04/17/23 62373.6500 Service 997331 Software Licesing 1 62373.65 06 Haryana IN I10000115 04/17/23 62373.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Millennium Central Mafraq (Mafraq Hotel) AED 2881 @ 21.65, Document No. T06056 , Invoice No. 23ME0107 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000116 04/17/23 21043.8000 Service 997331 Software Licesing 1 21043.8 06 Haryana IN I10000116 04/17/23 21043.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface from SmartTEL Call Accounting to Opera PMS (1 site) - Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 21.65, Document No. T06057 , Invoice No. 23ME0108 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000117 04/17/23 40918.5000 Service 997331 Software Licesing 1 40918.5 06 Haryana IN I10000117 04/17/23 40918.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX Upgrade(200) - Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 21.65, Document No. T06058 , Invoice No. 23ME0109 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000118 04/17/23 232088.0000 Service 997331 Software Licesing 1 232088 06 Haryana IN I10000118 04/17/23 232088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10720 @ 21.65, Document No. T06059 , Invoice No. 23ME0110 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000119 04/17/23 22018.0500 Service 997331 Software Licesing 1 22018.05 06 Haryana IN I10000119 04/17/23 22018.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC - MH Group of Hotels- Sharjah Carlton Hotel AED 1017 @ 21.65, Document No. T06060 , Invoice No. 23ME0111 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000120 04/17/23 70449.1000 Service 997331 Software Licesing 1 70449.1 06 Haryana IN I10000120 04/17/23 70449.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 3254 @ 21.65, Document No. T06061 , Invoice No. 23ME0112 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000121 04/17/23 51548.6500 Service 997331 Software Licesing 1 51548.65 06 Haryana IN I10000121 04/17/23 51548.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS - Al Bada Hotel & Resorts AED 2381 @ 21.65, Document No. T06062 , Invoice No. 23ME0113 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000122 04/17/23 168155.5500 Service 997331 Software Licesing 1 168155.55 06 Haryana IN I10000122 04/17/23 168155.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/POS/WEBPR - Al Bilad Hotel (Prologic First SS Ltd ) AED 7767 @ 21.65, Document No. T06063 , Invoice No. 23ME0114 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000123 04/17/23 23382.0000 Service 997331 Software Licesing 1 23382 06 Haryana IN I10000123 04/17/23 23382.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Al Bustan Centre & Residence AED 1080 @ 21.65, Document No. T06064 , Invoice No. 23ME0115 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000124 04/17/23 166315.3000 Service 997331 Software Licesing 1 166315.3 06 Haryana IN I10000124 04/17/23 166315.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 7682 @ 21.65, Document No. T06065 , Invoice No. 23ME0116 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000125 04/17/23 36090.5500 Service 997331 Software Licesing 1 36090.55 06 Haryana IN I10000125 04/17/23 36090.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Al Dhafra Restaurant (Al Dhafra Tourist Village) AED 1667 @ 21.65, Document No. T06066 , Invoice No. 23ME0117 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000126 04/17/23 103595.2500 Service 997331 Software Licesing 1 103595.25 06 Haryana IN I10000126 04/17/23 103595.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Al Faisaliyah (Prologic First SS Ltd) AED 4785 @ 21.65, Document No. T06067 , Invoice No. 23ME0118 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000127 04/17/23 72570.8000 Service 997331 Software Licesing 1 72570.8 06 Haryana IN I10000127 04/17/23 72570.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Front Office(95), BO(4), POS(3) - Al Hamra Hotel Kuwait AED 3352 @ 21.65, Document No. T06068 , Invoice No. 23ME0119 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000128 04/17/23 84759.7500 Service 997331 Software Licesing 1 84759.75 06 Haryana IN I10000128 04/17/23 84759.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Prol, Toche, SmartTEL, PayTRAX - Al Maha Regency Suites AED 3915 @ 21.65, Document No. T06069 , Invoice No. 23ME0120 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000129 04/17/23 81035.9500 Service 997331 Software Licesing 1 81035.95 06 Haryana IN I10000129 04/17/23 81035.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET, WebProl,Smartel,Paytrax - Al Nakheel Hotel Apartments AED 3743 @ 21.65, Document No. T06070 , Invoice No. 23ME0121 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000130 04/17/23 19874.7000 Service 997331 Software Licesing 1 19874.7 06 Haryana IN I10000130 04/17/23 19874.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 918 @ 21.65, Document No. T06071 , Invoice No. 23ME0122 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000131 04/17/23 170342.2000 Service 997331 Software Licesing 1 170342.2 06 Haryana IN I10000131 04/17/23 170342.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 7868 @ 21.65, Document No. T06072 , Invoice No. 23ME0123 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000132 04/17/23 73891.4500 Service 997331 Software Licesing 1 73891.45 06 Haryana IN I10000132 04/17/23 73891.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3413 @ 21.65, Document No. T06073 , Invoice No. 23ME0124 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000133 04/17/23 87682.5000 Service 997331 Software Licesing 1 87682.5 06 Haryana IN I10000133 04/17/23 87682.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,Web Prol, Web Pay,POS,ST,Int - Al Salam Grand Hotel AED 4050 @ 21.65, Document No. T06074 , Invoice No. 23ME0125 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000134 04/17/23 94891.9500 Service 997331 Software Licesing 1 94891.95 06 Haryana IN I10000134 04/17/23 94891.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS - Al Seef Hotel, Sharjah AED 4383 @ 21.65, Document No. T06075 , Invoice No. 23ME0126 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000135 04/17/23 5975.4000 Service 997331 Software Licesing 1 5975.4 06 Haryana IN I10000135 04/17/23 5975.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 276 @ 21.65, Document No. T06076 , Invoice No. 23ME0127 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000136 04/17/23 21866.5000 Service 997331 Software Licesing 1 21866.5 06 Haryana IN I10000136 04/17/23 21866.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 1010 @ 21.65, Document No. T06077 , Invoice No. 23ME0128 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000137 04/17/23 89566.0500 Service 997331 Software Licesing 1 89566.05 06 Haryana IN I10000137 04/17/23 89566.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (900 Emp) - Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4137 @ 21.65, Document No. T06078 , Invoice No. 23ME0129 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000138 04/17/23 22927.3500 Service 997331 Software Licesing 1 22927.35 06 Haryana IN I10000138 04/17/23 22927.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, SmartVOICE - Arjaan Hotel Apartments (Dubai Media City) AED 1059 @ 21.65, Document No. T06079 , Invoice No. 23ME0130 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000139 04/17/23 36869.9500 Service 997331 Software Licesing 1 36869.95 06 Haryana IN I10000139 04/17/23 36869.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1703 @ 21.65, Document No. T06080 , Invoice No. 23ME0131 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000140 04/17/23 29227.5000 Service 997331 Software Licesing 1 29227.5 06 Haryana IN I10000140 04/17/23 29227.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1350 @ 21.65, Document No. T06081 , Invoice No. 23ME0132 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000141 04/17/23 67829.4500 Service 997331 Software Licesing 1 67829.45 06 Haryana IN I10000141 04/17/23 67829.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3133 @ 21.65, Document No. T06082 , Invoice No. 23ME0133 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000142 04/17/23 6321.8000 Service 997331 Software Licesing 1 6321.8 06 Haryana IN I10000142 04/17/23 6321.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 292 @ 21.65, Document No. T06083 , Invoice No. 23ME0134 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000143 04/17/23 6321.8000 Service 997331 Software Licesing 1 6321.8 06 Haryana IN I10000143 04/17/23 6321.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 292 @ 21.65, Document No. T06084 , Invoice No. 23ME0135 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000144 04/17/23 13574.5500 Service 997331 Software Licesing 1 13574.55 06 Haryana IN I10000144 04/17/23 13574.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX 55 Emp - Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heights Apartment-Dubai(Initially invoiced to Avani Deira Dubai Hotel) AED 627 @ 21.65, Document No. T06085 , Invoice No. 23ME0136 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000145 04/17/23 19290.1500 Service 997331 Software Licesing 1 19290.15 06 Haryana IN I10000145 04/17/23 19290.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Avenue Hotel AED 891 @ 21.65, Document No. T06086 , Invoice No. 23ME0137 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000146 04/17/23 82616.4000 Service 997331 Software Licesing 1 82616.4 06 Haryana IN I10000146 04/17/23 82616.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3816 @ 21.65, Document No. T06087 , Invoice No. 23ME0138 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000147 04/17/23 89739.2500 Service 997331 Software Licesing 1 89739.25 06 Haryana IN I10000147 04/17/23 89739.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (500 Employees) - Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) AED 4145 @ 21.65, Document No. T06088 , Invoice No. 23ME0139 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000148 04/17/23 60641.6500 Service 997331 Software Licesing 1 60641.65 06 Haryana IN I10000148 04/17/23 60641.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (350 Emp) - Bin Moosa Group AED 2801 @ 21.65, Document No. T06089 , Invoice No. 23ME0140 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000149 04/17/23 29530.6000 Service 997331 Software Licesing 1 29530.6 06 Haryana IN I10000149 04/17/23 29530.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish/BO/SmartTEL - Lou Lou Asfar Hotel Apartment AED 1364 @ 21.65, Document No. T06090 , Invoice No. 23ME0141 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000150 04/17/23 24767.6000 Service 997331 Software Licesing 1 24767.6 06 Haryana IN I10000150 04/17/23 24767.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (110 Employees) - BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144 @ 21.65, Document No. T06091 , Invoice No. 23ME0142 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000151 04/17/23 5520.7500 Service 997331 Software Licesing 1 5520.75 06 Haryana IN I10000151 04/17/23 5520.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 255 @ 21.65, Document No. T06092 , Invoice No. 23ME0143 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000152 04/17/23 394159.9000 Service 997331 Software Licesing 1 394159.9 06 Haryana IN I10000152 04/17/23 394159.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH SUITE OF PRODUCTS - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18206 @ 21.65, Document No. T06093 , Invoice No. 23ME0144 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000153 04/17/23 100304.4500 Service 997331 Software Licesing 1 100304.45 06 Haryana IN I10000153 04/17/23 100304.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX - Century Hotel Apartments AED 4633 @ 21.65, Document No. T06094 , Invoice No. 23ME0145 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000154 04/17/23 314877.6000 Service 997331 Software Licesing 1 314877.6 06 Haryana IN I10000154 04/17/23 314877.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment AED 14544 @ 21.65, Document No. T06095 , Invoice No. 23ME0146 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000155 04/17/23 202860.5000 Service 997331 Software Licesing 1 202860.5 06 Haryana IN I10000155 04/17/23 202860.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 9370 @ 21.65, Document No. T06096 , Invoice No. 23ME0147 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000156 04/17/23 154083.0500 Service 997331 Software Licesing 1 154083.05 06 Haryana IN I10000156 04/17/23 154083.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 7117 @ 21.65, Document No. T06097 , Invoice No. 23ME0148 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000157 04/17/23 133558.8500 Service 997331 Software Licesing 1 133558.85 06 Haryana IN I10000157 04/17/23 133558.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6169 @ 21.65, Document No. T06098 , Invoice No. 23ME0149 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000158 04/17/23 185757.0000 Service 997331 Software Licesing 1 185757 06 Haryana IN I10000158 04/17/23 185757.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPRO/ST/POS - Abjad Grand Hotel AED 8580 @ 21.65, Document No. T06099 , Invoice No. 23ME0150 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000159 04/17/23 73241.9500 Service 997331 Software Licesing 1 73241.95 06 Haryana IN I10000159 04/17/23 73241.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD -Web PayTRAX (174 Emp) - ADNH HO (Radisson Blu Al Ain) AED 3383 @ 21.65, Document No. T06100 , Invoice No. 23ME0151 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000160 04/17/23 46287.7000 Service 997331 Software Licesing 1 46287.7 06 Haryana IN I10000160 04/17/23 46287.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (110 Emp) - ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138 @ 21.65, Document No. T06101 , Invoice No. 23ME0152 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000161 04/17/23 148540.6500 Service 997331 Software Licesing 1 148540.65 06 Haryana IN I10000161 04/17/23 148540.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Install smart link interface for FIAS - Al Diar Sawa Hotel AED 6861 @ 21.65, Document No. T06103 , Invoice No. 23ME0153 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000162 04/17/23 38645.2500 Service 997331 Software Licesing 1 38645.25 06 Haryana IN I10000162 04/17/23 38645.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Interface AR to Oracle (5 Properties) - Al Hokair Hotel Division AED 1785 @ 21.65, Document No. T06104 , Invoice No. 23ME0154 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000163 04/17/23 101062.2000 Service 997331 Software Licesing 1 101062.2 06 Haryana IN I10000163 04/17/23 101062.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX - Anantara Hotel Palm Jumeirah(Anantara Palm Dubai Resort and Spa (Seven Seas)) AED 4668 @ 21.65, Document No. T06105 , Invoice No. 23ME0155 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000164 04/17/23 181427.0000 Service 997331 Software Licesing 1 181427 06 Haryana IN I10000164 04/17/23 181427.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol (4Users), Touche,Andr Tou - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 8380 @ 21.65, Document No. T06106 , Invoice No. 23ME0156 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000165 04/17/23 16107.6000 Service 997331 Software Licesing 1 16107.6 06 Haryana IN I10000165 04/17/23 16107.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (Only Attendance module) - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 744 @ 21.65, Document No. T06107 , Invoice No. 23ME0157 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000166 04/17/23 290283.2000 Service 997331 Software Licesing 1 290283.2 06 Haryana IN I10000166 04/17/23 290283.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 13408 @ 21.65, Document No. T06108 , Invoice No. 23ME0158 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000167 04/17/23 49643.4500 Service 997331 Software Licesing 1 49643.45 06 Haryana IN I10000167 04/17/23 49643.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293 @ 21.65, Document No. T06109 , Invoice No. 23ME0159 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000168 04/17/23 63845.8500 Service 997331 Software Licesing 1 63845.85 06 Haryana IN I10000168 04/17/23 63845.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2949 @ 21.65, Document No. T06110 , Invoice No. 23ME0160 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000169 04/17/23 51527.0000 Service 997331 Software Licesing 1 51527 06 Haryana IN I10000169 04/17/23 51527.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLock - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2380 @ 21.65, Document No. T06111 , Invoice No. 23ME0161 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000170 04/17/23 60035.4500 Service 997331 Software Licesing 1 60035.45 06 Haryana IN I10000170 04/17/23 60035.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2773 @ 21.65, Document No. T06112 , Invoice No. 23ME0162 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000171 04/17/23 21390.2000 Service 997331 Software Licesing 1 21390.2 06 Haryana IN I10000171 04/17/23 21390.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 988 @ 21.65, Document No. T06113 , Invoice No. 23ME0163 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000172 04/17/23 12860.1000 Service 997331 Software Licesing 1 12860.1 06 Haryana IN I10000172 04/17/23 12860.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 21.65, Document No. T06115 , Invoice No. 23ME0164 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000173 04/17/23 47110.4000 Service 997331 Software Licesing 1 47110.4 06 Haryana IN I10000173 04/17/23 47110.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jan-Mar) AED 2176 @ 21.65, Document No. T06116 , Invoice No. 23ME0165 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000174 04/17/23 41741.2000 Service 997331 Software Licesing 1 41741.2 06 Haryana IN I10000174 04/17/23 41741.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(5), Web Prol(2) - Concorde Hotel Fujairah AED 1928 @ 21.65, Document No. T06117 , Invoice No. 23ME0166 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000175 04/17/23 66552.1000 Service 997331 Software Licesing 1 66552.1 06 Haryana IN I10000175 04/17/23 66552.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3074 @ 21.65, Document No. T06118 , Invoice No. 23ME0167 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000176 04/17/23 24551.1000 Service 997331 Software Licesing 1 24551.1 06 Haryana IN I10000176 04/17/23 24551.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 21.65, Document No. T06119 , Invoice No. 23ME0168 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000177 04/17/23 22212.9000 Service 997331 Software Licesing 1 22212.9 06 Haryana IN I10000177 04/17/23 22212.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100) - Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 1026 @ 21.65, Document No. T06120 , Invoice No. 23ME0169 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000178 04/17/23 39489.6000 Service 997331 Software Licesing 1 39489.6 06 Haryana IN I10000178 04/17/23 39489.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX lic (150 Employees) - Cristal Hotel (Madinat Zayed) AED 1824 @ 21.65, Document No. T06121 , Invoice No. 23ME0170 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000179 04/17/23 8595.0500 Service 997331 Software Licesing 1 8595.05 06 Haryana IN I10000179 04/17/23 8595.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL Call Accouting - Crown Time Residence (Time Facilities Management LLC) AED 397 @ 21.65, Document No. T06122 , Invoice No. 23ME0171 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000180 04/17/23 66075.8000 Service 997331 Software Licesing 1 66075.8 06 Haryana IN I10000180 04/17/23 66075.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (350 Emp) - Crowne Plaza Hotel, Abu Dhabi AED 3052 @ 21.65, Document No. T06123 , Invoice No. 23ME0172 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000181 04/17/23 79065.8000 Service 997331 Software Licesing 1 79065.8 06 Haryana IN I10000181 04/17/23 79065.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net, Web Prol'IFIC, Touche , Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 3652 @ 21.65, Document No. T06124 , Invoice No. 23ME0173 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000182 04/17/23 112709.9000 Service 997331 Software Licesing 1 112709.9 06 Haryana IN I10000182 04/17/23 112709.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 5206 @ 21.65, Document No. T06125 , Invoice No. 23ME0174 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000183 04/17/23 151052.0500 Service 997331 Software Licesing 1 151052.05 06 Haryana IN I10000183 04/17/23 151052.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 6977 @ 21.65, Document No. T06126 , Invoice No. 23ME0175 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000184 04/17/23 39424.6500 Service 997331 Software Licesing 1 39424.65 06 Haryana IN I10000184 04/17/23 39424.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS(4), And POS(3), Int to Opera(1) - Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1821 @ 21.65, Document No. T06127 , Invoice No. 23ME0176 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000185 04/17/23 6321.8000 Service 997331 Software Licesing 1 6321.8 06 Haryana IN I10000185 04/17/23 6321.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1) - Dhafra Beach Hotel AED 292 @ 21.65, Document No. T06128 , Invoice No. 23ME0177 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000186 04/17/23 67591.3000 Service 997331 Software Licesing 1 67591.3 06 Haryana IN I10000186 04/17/23 67591.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - District Hotel (Prologic First SS Ltd) AED 3122 @ 21.65, Document No. T06129 , Invoice No. 23ME0178 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000187 04/17/23 26109.9000 Service 997331 Software Licesing 1 26109.9 06 Haryana IN I10000187 04/17/23 26109.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (90 Emp) - Dream Inn Holiday Homes Rental LLC AED 1206 @ 21.65, Document No. T06130 , Invoice No. 23ME0179 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000188 04/17/23 27495.5000 Service 997331 Software Licesing 1 27495.5 06 Haryana IN I10000188 04/17/23 27495.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX, - East West Trading (Naizak) AED 1270 @ 21.65, Document No. T06131 , Invoice No. 23ME0180 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000189 04/17/23 165297.7500 Service 997331 Software Licesing 1 165297.75 06 Haryana IN I10000189 04/17/23 165297.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC Inventory (20 hotels) - Al Hokair Hotel Division AED 7635 @ 21.65, Document No. T06132 , Invoice No. 23ME0181 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000190 04/17/23 55185.8500 Service 997331 Software Licesing 1 55185.85 06 Haryana IN I10000190 04/17/23 55185.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/ST/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 2549 @ 21.65, Document No. T06133 , Invoice No. 23ME0182 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000191 04/17/23 149926.2500 Service 997331 Software Licesing 1 149926.25 06 Haryana IN I10000191 04/17/23 149926.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Prol'IFIC - Coral Khartoum AED 6925 @ 21.65, Document No. T06134 , Invoice No. 23ME0183 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000192 04/17/23 53973.4500 Service 997331 Software Licesing 1 53973.45 06 Haryana IN I10000192 04/17/23 53973.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (250 Employees) - Economides Group (Majestic Hotel Dubai)- 80% AED 2493 @ 21.65, Document No. T06135 , Invoice No. 23ME0184 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000193 04/17/23 22797.4500 Service 997331 Software Licesing 1 22797.45 06 Haryana IN I10000193 04/17/23 22797.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 21.65, Document No. T06136 , Invoice No. 23ME0185 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000194 04/17/23 16670.5000 Service 997331 Software Licesing 1 16670.5 06 Haryana IN I10000194 04/17/23 16670.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Webpaytrax License (50) - Elmar Marinas LLC (Majestic City Retreat Hotel (Majestic Hotel Tower)(Marine Engineering MME)) AED 770 @ 21.65, Document No. T06137 , Invoice No. 23ME0186 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000195 04/17/23 49600.1500 Service 997331 Software Licesing 1 49600.15 06 Haryana IN I10000195 04/17/23 49600.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - M Management Company AED 2291 @ 21.65, Document No. T06138 , Invoice No. 23ME0187 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000196 04/17/23 32626.5500 Service 997331 Software Licesing 1 32626.55 06 Haryana IN I10000196 04/17/23 32626.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - TOUCHE,SmartTEL - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 1507 @ 21.65, Document No. T06139 , Invoice No. 23ME0188 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000197 04/17/23 41676.2500 Service 997331 Software Licesing 1 41676.25 06 Haryana IN I10000197 04/17/23 41676.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 1925 @ 21.65, Document No. T06140 , Invoice No. 23ME0189 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000198 04/17/23 63304.6000 Service 997331 Software Licesing 1 63304.6 06 Haryana IN I10000198 04/17/23 63304.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(250 Emp), Interfaces - Emirates Grand Hotel AED 2924 @ 21.65, Document No. T06141 , Invoice No. 23ME0190 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000199 04/17/23 163089.4500 Service 997331 Software Licesing 1 163089.45 06 Haryana IN I10000199 04/17/23 163089.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 7533 @ 21.65, Document No. T06142 , Invoice No. 23ME0191 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000200 04/17/23 32994.6000 Service 997331 Software Licesing 1 32994.6 06 Haryana IN I10000200 04/17/23 32994.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC & Interface - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1524 @ 21.65, Document No. T06143 , Invoice No. 23ME0192 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000201 04/17/23 33319.3500 Service 997331 Software Licesing 1 33319.35 06 Haryana IN I10000201 04/17/23 33319.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(100) - Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 21.65, Document No. T06144 , Invoice No. 23ME0193 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000202 04/17/23 122517.3500 Service 997331 Software Licesing 1 122517.35 06 Haryana IN I10000202 04/17/23 122517.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5659 @ 21.65, Document No. T06145 , Invoice No. 23ME0194 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000203 04/17/23 68673.8000 Service 997331 Software Licesing 1 68673.8 06 Haryana IN I10000203 04/17/23 68673.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade - Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3172 @ 21.65, Document No. T06146 , Invoice No. 23ME0195 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000204 04/17/23 57285.9000 Service 997331 Software Licesing 1 57285.9 06 Haryana IN I10000204 04/17/23 57285.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2646 @ 21.65, Document No. T06147 , Invoice No. 23ME0196 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000205 04/17/23 47023.8000 Service 997331 Software Licesing 1 47023.8 06 Haryana IN I10000205 04/17/23 47023.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTel,SmartVOICE - Fujairah Rotana Hotel AED 2172 @ 21.65, Document No. T06148 , Invoice No. 23ME0197 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000206 04/17/23 52847.6500 Service 997331 Software Licesing 1 52847.65 06 Haryana IN I10000206 04/17/23 52847.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Radisson Blu Sohar AED 2441 @ 21.65, Document No. T06149 , Invoice No. 23ME0198 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000207 04/17/23 92618.7000 Service 997331 Software Licesing 1 92618.7 06 Haryana IN I10000207 04/17/23 92618.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel AED 4278 @ 21.65, Document No. T06150 , Invoice No. 23ME0199 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000208 04/17/23 57156.0000 Service 997331 Software Licesing 1 57156 06 Haryana IN I10000208 04/17/23 57156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Park Inn Muscat AED 2640 @ 21.65, Document No. T06151 , Invoice No. 23ME0200 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000209 04/17/23 101776.6500 Service 997331 Software Licesing 1 101776.65 06 Haryana IN I10000209 04/17/23 101776.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4701 @ 21.65, Document No. T06152 , Invoice No. 23ME0201 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000210 04/23/23 40716.0000 Service 997331 Software Licesing 1 40716 06 Haryana IN I10000210 04/23/23 40716.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX lic (100 Emp) - First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872 @ 21.75, Document No. T06153 , Invoice No. 23ME0202 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000211 04/23/23 168606.0000 Service 997331 Software Licesing 1 168606 06 Haryana IN I10000211 04/23/23 168606.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 7752 @ 21.75, Document No. T06154 , Invoice No. 23ME0203 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000212 04/23/23 12245.2500 Service 997331 Software Licesing 1 12245.25 06 Haryana IN I10000212 04/23/23 12245.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Atana Hotel Dubai AED 563 @ 21.75, Document No. T06155 , Invoice No. 23ME0204 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000213 04/23/23 36975.0000 Service 997331 Software Licesing 1 36975 06 Haryana IN I10000213 04/23/23 36975.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1700 @ 21.75, Document No. T06156 , Invoice No. 23ME0205 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000214 04/23/23 35235.0000 Service 997331 Software Licesing 1 35235 06 Haryana IN I10000214 04/23/23 35235.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 21.75, Document No. T06157 , Invoice No. 23ME0206 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000215 04/23/23 66946.5000 Service 997331 Software Licesing 1 66946.5 06 Haryana IN I10000215 04/23/23 66946.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1), NTMP Interface - Golden Tulip Unayzah (Prologic First SS Ltd) AED 3078 @ 21.75, Document No. T06158 , Invoice No. 23ME0207 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000216 04/23/23 63009.7500 Service 997331 Software Licesing 1 63009.75 06 Haryana IN I10000216 04/23/23 63009.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS, Web Prol (5 Users) - Grand Central Hotel AED 2897 @ 21.75, Document No. T06159 , Invoice No. 23ME0208 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000217 04/23/23 39933.0000 Service 997331 Software Licesing 1 39933 06 Haryana IN I10000217 04/23/23 39933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150 Employees) - Grand Excelsior Hotel Al Barsha AED 1836 @ 21.75, Document No. T06160 , Invoice No. 23ME0209 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000218 04/23/23 5546.2500 Service 997331 Software Licesing 1 5546.25 06 Haryana IN I10000218 04/23/23 5546.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1) - Gorkha Palace AED 255 @ 21.75, Document No. T06161 , Invoice No. 23ME0210 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000219 04/23/23 5589.7500 Service 997331 Software Licesing 1 5589.75 06 Haryana IN I10000219 04/23/23 5589.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (50 Emp) - Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 257 @ 21.75, Document No. T06162 , Invoice No. 23ME0211 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000220 04/23/23 65271.7500 Service 997331 Software Licesing 1 65271.75 06 Haryana IN I10000220 04/23/23 65271.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001 @ 21.75, Document No. T06163 , Invoice No. 23ME0212 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000221 04/23/23 55549.5000 Service 997331 Software Licesing 1 55549.5 06 Haryana IN I10000221 04/23/23 55549.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2554 @ 21.75, Document No. T06164 , Invoice No. 23ME0213 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000222 04/23/23 44913.7500 Service 997331 Software Licesing 1 44913.75 06 Haryana IN I10000222 04/23/23 44913.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150 Emp) - Holiday International Hotel (Holiday Inn Bur Dubai Hotel) AED 2065 @ 21.75, Document No. T06165 , Invoice No. 23ME0214 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000223 04/23/23 41107.5000 Service 997331 Software Licesing 1 41107.5 06 Haryana IN I10000223 04/23/23 41107.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(170 Emp) - Grand Excelsior Hotel Bur Dubai AED 1890 @ 21.75, Document No. T06166 , Invoice No. 23ME0215 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000224 04/23/23 161537.2500 Service 997331 Software Licesing 1 161537.25 06 Haryana IN I10000224 04/23/23 161537.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7427 @ 21.75, Document No. T06167 , Invoice No. 23ME0216 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000225 04/23/23 76342.5000 Service 997331 Software Licesing 1 76342.5 06 Haryana IN I10000225 04/23/23 76342.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 3510 @ 21.75, Document No. T06168 , Invoice No. 23ME0217 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000226 04/23/23 70470.0000 Service 997331 Software Licesing 1 70470 06 Haryana IN I10000226 04/23/23 70470.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (1000 Emp)+Web PayTRAX - Addtl 300 Emp License + (Additional 300 emp sold in Mar'22 with no AMC amount) - NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3240 @ 21.75, Document No. T06169 , Invoice No. 23ME0218 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000227 04/23/23 94895.2500 Service 997331 Software Licesing 1 94895.25 06 Haryana IN I10000227 04/23/23 94895.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(250) - Green Peak Project Development Company LLC(Specialized Data Systems LLC (Dusit Resort)) AED 4363 @ 21.75, Document No. T06170 , Invoice No. 23ME0219 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000228 04/23/23 106031.2500 Service 997331 Software Licesing 1 106031.25 06 Haryana IN I10000228 04/23/23 106031.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 4875 @ 21.75, Document No. T06171 , Invoice No. 23ME0220 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000229 04/23/23 33473.2500 Service 997331 Software Licesing 1 33473.25 06 Haryana IN I10000229 04/23/23 33473.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(200*) - HAMG (MARYA GROUP) AED 1539 @ 21.75, Document No. T06172 , Invoice No. 23ME0221 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000230 04/23/23 81997.5000 Service 997331 Software Licesing 1 81997.5 06 Haryana IN I10000230 04/23/23 81997.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, Android Touche - Dubai Marine Beach Resort & SPA AED 3770 @ 21.75, Document No. T06173 , Invoice No. 23ME0222 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000231 04/23/23 149096.2500 Service 997331 Software Licesing 1 149096.25 06 Haryana IN I10000231 04/23/23 149096.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 6855 @ 21.75, Document No. T06174 , Invoice No. 23ME0223 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000232 04/23/23 16551.7500 Service 997331 Software Licesing 1 16551.75 06 Haryana IN I10000232 04/23/23 16551.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1),Android Toucher(1,Interface to Opera(1) - Habtoor Grand Resort – Sauce Café LLC AED 761 @ 21.75, Document No. T06175 , Invoice No. 23ME0224 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000233 04/23/23 84085.5000 Service 997331 Software Licesing 1 84085.5 06 Haryana IN I10000233 04/23/23 84085.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3866 @ 21.75, Document No. T06176 , Invoice No. 23ME0225 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000234 04/23/23 65228.2500 Service 997331 Software Licesing 1 65228.25 06 Haryana IN I10000234 04/23/23 65228.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2999 @ 21.75, Document No. T06177 , Invoice No. 23ME0226 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000235 04/23/23 48546.0000 Service 997331 Software Licesing 1 48546 06 Haryana IN I10000235 04/23/23 48546.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Web PayTRAX (90) - Hawthorn Abu Dhabi AED 2232 @ 21.75, Document No. T06178 , Invoice No. 23ME0227 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000236 04/23/23 14659.5000 Service 997331 Software Licesing 1 14659.5 06 Haryana IN I10000236 04/23/23 14659.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 674 @ 21.75, Document No. T06179 , Invoice No. 23ME0228 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000237 04/23/23 7612.5000 Service 997331 Software Licesing 1 7612.5 06 Haryana IN I10000237 04/23/23 7612.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 350 @ 21.75, Document No. T06180 , Invoice No. 23ME0229 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000238 04/23/23 14094.0000 Service 997331 Software Licesing 1 14094 06 Haryana IN I10000238 04/23/23 14094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC Enterprise, Interface to SUN - HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel ) - 40% AED 648 @ 21.75, Document No. T06181 , Invoice No. 23ME0230 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000239 04/23/23 22859.2500 Service 997331 Software Licesing 1 22859.25 06 Haryana IN I10000239 04/23/23 22859.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051 @ 21.75, Document No. T06182 , Invoice No. 23ME0231 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000240 04/23/23 38432.2500 Service 997331 Software Licesing 1 38432.25 06 Haryana IN I10000240 04/23/23 38432.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - IBIS Styles Jumeirah (R Hotels) AED 1767 @ 21.75, Document No. T06183 , Invoice No. 23ME0232 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000241 04/23/23 126846.0000 Service 997331 Software Licesing 1 126846 06 Haryana IN I10000241 04/23/23 126846.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5832 @ 21.75, Document No. T06184 , Invoice No. 23ME0233 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000242 04/23/23 98027.2500 Service 997331 Software Licesing 1 98027.25 06 Haryana IN I10000242 04/23/23 98027.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4507 @ 21.75, Document No. T06185 , Invoice No. 23ME0234 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000243 04/23/23 314548.5000 Service 997331 Software Licesing 1 314548.5 06 Haryana IN I10000243 04/23/23 314548.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, WEB PROL'IFIC & WEB PAYTRAX - Intercat Hospitality LLC (Group of Restaurants) AED 14462 @ 21.75, Document No. T06186 , Invoice No. 23ME0235 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000244 04/23/23 47023.5000 Service 997331 Software Licesing 1 47023.5 06 Haryana IN I10000244 04/23/23 47023.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol - International Hotel Establishment AED 2162 @ 21.75, Document No. T06187 , Invoice No. 23ME0236 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000245 04/23/23 29014.5000 Service 997331 Software Licesing 1 29014.5 06 Haryana IN I10000245 04/23/23 29014.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(100) - J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) Jan-Dec AED 1334 @ 21.75, Document No. T06188 , Invoice No. 23ME0237 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000246 04/23/23 71818.5000 Service 997331 Software Licesing 1 71818.5 06 Haryana IN I10000246 04/23/23 71818.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - POS(7) & Touche BI(1) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 3302 @ 21.75, Document No. T06189 , Invoice No. 23ME0238 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000247 04/23/23 11658.0000 Service 997331 Software Licesing 1 11658 06 Haryana IN I10000247 04/23/23 11658.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Jumeira Rotana Hotel AED 536 @ 21.75, Document No. T06190 , Invoice No. 23ME0239 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000248 04/23/23 88914.0000 Service 997331 Software Licesing 1 88914 06 Haryana IN I10000248 04/23/23 88914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche, Web Prol , Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 4088 @ 21.75, Document No. T06191 , Invoice No. 23ME0240 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000249 04/23/23 45218.2500 Service 997331 Software Licesing 1 45218.25 06 Haryana IN I10000249 04/23/23 45218.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC - Arabian Courtyard Hotel AED 2079 @ 21.75, Document No. T06192 , Invoice No. 23ME0241 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000250 04/23/23 83193.7500 Service 997331 Software Licesing 1 83193.75 06 Haryana IN I10000250 04/23/23 83193.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Paytrax& Interface - Kempinski Hotel Muscat AED 3825 @ 21.75, Document No. T06193 , Invoice No. 23ME0242 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000251 04/23/23 10831.5000 Service 997331 Software Licesing 1 10831.5 06 Haryana IN I10000251 04/23/23 10831.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(2) - KETCH UP Group AED 498 @ 21.75, Document No. T06194 , Invoice No. 23ME0243 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000252 04/23/23 160297.5000 Service 997331 Software Licesing 1 160297.5 06 Haryana IN I10000252 04/23/23 160297.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 7370 @ 21.75, Document No. T06195 , Invoice No. 23ME0244 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000253 04/23/23 29601.7500 Service 997331 Software Licesing 1 29601.75 06 Haryana IN I10000253 04/23/23 29601.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1361 @ 21.75, Document No. T06197 , Invoice No. 23ME0245 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000254 04/23/23 24468.7500 Service 997331 Software Licesing 1 24468.75 06 Haryana IN I10000254 04/23/23 24468.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1125 @ 21.75, Document No. T06198 , Invoice No. 23ME0246 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000255 04/23/23 45066.0000 Service 997331 Software Licesing 1 45066 06 Haryana IN I10000255 04/23/23 45066.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS(6),And POS(3) - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072 @ 21.75, Document No. T06200 , Invoice No. 23ME0247 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000256 04/23/23 294995.2500 Service 997331 Software Licesing 1 294995.25 06 Haryana IN I10000256 04/23/23 294995.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FO & Web PayTRAX - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 13563 @ 21.75, Document No. T06201 , Invoice No. 23ME0248 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000257 04/23/23 215455.5000 Service 997331 Software Licesing 1 215455.5 06 Haryana IN I10000257 04/23/23 215455.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC, Touche, Web PayTRAX - The Club AED 9906 @ 21.75, Document No. T06202 , Invoice No. 23ME0249 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000258 04/23/23 29623.5000 Service 997331 Software Licesing 1 29623.5 06 Haryana IN I10000258 04/23/23 29623.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO/POS/WEB PAYTRAX - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1362 @ 21.75, Document No. T06203 , Invoice No. 23ME0250 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000259 04/23/23 86891.2500 Service 997331 Software Licesing 1 86891.25 06 Haryana IN I10000259 04/23/23 86891.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/BO/POS/ST/WEB PAYTRAX - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 3995 @ 21.75, Document No. T06204 , Invoice No. 23ME0251 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000260 04/23/23 67642.5000 Service 997331 Software Licesing 1 67642.5 06 Haryana IN I10000260 04/23/23 67642.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision - Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110 @ 21.75, Document No. T06205 , Invoice No. 23ME0252 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000261 04/23/23 59421.0000 Service 997331 Software Licesing 1 59421 06 Haryana IN I10000261 04/23/23 59421.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(400*) - Marjan Island Resort & Spa, RAK AED 2732 @ 21.75, Document No. T06206 , Invoice No. 23ME0253 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000262 04/23/23 48459.0000 Service 997331 Software Licesing 1 48459 06 Haryana IN I10000262 04/23/23 48459.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2228 @ 21.75, Document No. T06207 , Invoice No. 23ME0254 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000263 04/23/23 31298.2500 Service 997331 Software Licesing 1 31298.25 06 Haryana IN I10000263 04/23/23 31298.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(60), Web Prol - Max & Aegle AED 1439 @ 21.75, Document No. T06208 , Invoice No. 23ME0255 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000264 04/23/23 9156.7500 Service 997331 Software Licesing 1 9156.75 06 Haryana IN I10000264 04/23/23 9156.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS (2), Web Prol(2) - 100 & TEN RESTAURANT L.L.C - FZ)Max & Aegle AED 421 @ 21.75, Document No. T06209 , Invoice No. 23ME0256 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000265 04/23/23 123909.7500 Service 997331 Software Licesing 1 123909.75 06 Haryana IN I10000265 04/23/23 123909.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 21.75, Document No. T06210 , Invoice No. 23ME0257 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000266 04/23/23 22576.5000 Service 997331 Software Licesing 1 22576.5 06 Haryana IN I10000266 04/23/23 22576.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface to Opera Front Office - Mena Plaza Albarsha Dubai AED 1038 @ 21.75, Document No. T06211 , Invoice No. 23ME0258 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000267 04/23/23 19270.5000 Service 997331 Software Licesing 1 19270.5 06 Haryana IN I10000267 04/23/23 19270.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 886 @ 21.75, Document No. T06212 , Invoice No. 23ME0259 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000268 04/23/23 9983.2500 Service 997331 Software Licesing 1 9983.25 06 Haryana IN I10000268 04/23/23 9983.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS - Metro Manila Restaurant AED 459 @ 21.75, Document No. T06213 , Invoice No. 23ME0260 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000269 04/23/23 18117.7500 Service 997331 Software Licesing 1 18117.75 06 Haryana IN I10000269 04/23/23 18117.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(3), Corporate Touche(3 Site), Touche Profiler and Store Value Card(3 Terminals) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 833 @ 21.75, Document No. T06214 , Invoice No. 23ME0261 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000270 04/23/23 78756.7500 Service 997331 Software Licesing 1 78756.75 06 Haryana IN I10000270 04/23/23 78756.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3621 @ 21.75, Document No. T06215 , Invoice No. 23ME0262 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000271 04/23/23 52417.5000 Service 997331 Software Licesing 1 52417.5 06 Haryana IN I10000271 04/23/23 52417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2410 @ 21.75, Document No. T06216 , Invoice No. 23ME0263 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000272 04/23/23 26796.0000 Service 997331 Software Licesing 1 26796 06 Haryana IN I10000272 04/23/23 26796.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 1232 @ 21.75, Document No. T06217 , Invoice No. 23ME0264 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000273 04/23/23 13028.2500 Service 997331 Software Licesing 1 13028.25 06 Haryana IN I10000273 04/23/23 13028.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX 30 Emp , Web PayTRAX Interface with Oracle - Minor Hotel Group MEA DMCC AED 599 @ 21.75, Document No. T06218 , Invoice No. 23ME0265 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000274 04/23/23 28884.0000 Service 997331 Software Licesing 1 28884 06 Haryana IN I10000274 04/23/23 28884.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (130 Emp) - Modern Investment Restaurant LLC (Q Food - Oman) AED 1328 @ 21.75, Document No. T06219 , Invoice No. 23ME0266 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000275 04/23/23 11679.7500 Service 997331 Software Licesing 1 11679.75 06 Haryana IN I10000275 04/23/23 11679.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Hosting Charges - Web PayTRAX (50 Emp) - Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537 @ 21.75, Document No. T06220 , Invoice No. 23ME0267 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000276 04/23/23 20662.5000 Service 997331 Software Licesing 1 20662.5 06 Haryana IN I10000276 04/23/23 20662.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 950 @ 21.75, Document No. T06221 , Invoice No. 23ME0268 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000277 04/23/23 45740.2500 Service 997331 Software Licesing 1 45740.25 06 Haryana IN I10000277 04/23/23 45740.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Hosting Charges - Web PayTRAX (190 Emp) - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 2103 @ 21.75, Document No. T06222 , Invoice No. 23ME0269 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000278 04/23/23 35996.2500 Service 997331 Software Licesing 1 35996.25 06 Haryana IN I10000278 04/23/23 35996.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(150) - REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson Dubai Damac Hills)) AED 1655 @ 21.75, Document No. T06223 , Invoice No. 23ME0270 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000279 04/23/23 117450.0000 Service 997331 Software Licesing 1 117450 06 Haryana IN I10000279 04/23/23 117450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.net,Touche,Web Prol,Web PT,ST - Muscat Gate Hotel AED 5400 @ 21.75, Document No. T06224 , Invoice No. 23ME0271 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000280 04/23/23 3697.5000 Service 997331 Software Licesing 1 3697.5 06 Haryana IN I10000280 04/23/23 3697.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 170 @ 21.75, Document No. T06225 , Invoice No. 23ME0272 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000281 04/23/23 33582.0000 Service 997331 Software Licesing 1 33582 06 Haryana IN I10000281 04/23/23 33582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1544 @ 21.75, Document No. T06226 , Invoice No. 23ME0273 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000282 04/23/23 73167.0000 Service 997331 Software Licesing 1 73167 06 Haryana IN I10000282 04/23/23 73167.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, And POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3364 @ 21.75, Document No. T06227 , Invoice No. 23ME0274 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000283 04/23/23 269700.0000 Service 997331 Software Licesing 1 269700 06 Haryana IN I10000283 04/23/23 269700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/Web pay(400) - Oryx Hotel AED 12400 @ 21.75, Document No. T06228 , Invoice No. 23ME0275 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000284 04/23/23 26687.2500 Service 997331 Software Licesing 1 26687.25 06 Haryana IN I10000284 04/23/23 26687.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1227 @ 21.75, Document No. T06229 , Invoice No. 23ME0276 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000285 04/23/23 28775.2500 Service 997331 Software Licesing 1 28775.25 06 Haryana IN I10000285 04/23/23 28775.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'Lfic - Palma Beach Resort AED 1323 @ 21.75, Document No. T06230 , Invoice No. 23ME0277 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000286 04/23/23 43239.0000 Service 997331 Software Licesing 1 43239 06 Haryana IN I10000286 04/23/23 43239.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(150) - Palma Beach Resort AED 1988 @ 21.75, Document No. T06231 , Invoice No. 23ME0278 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000287 04/23/23 28122.7500 Service 997331 Software Licesing 1 28122.75 06 Haryana IN I10000287 04/23/23 28122.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Park Inn Duqm Hotel Musstir AED 1293 @ 21.75, Document No. T06232 , Invoice No. 23ME0279 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000288 04/23/23 43434.7500 Service 997331 Software Licesing 1 43434.75 06 Haryana IN I10000288 04/23/23 43434.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (Huqqa Restaurant) AED 1997 @ 21.75, Document No. T06233 , Invoice No. 23ME0280 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000289 04/23/23 5894.2500 Service 997331 Software Licesing 1 5894.25 06 Haryana IN I10000289 04/23/23 5894.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - T & A Interface with 3rd Party Device & Web PayTRAX Additional 5 Employee License - Q Food & Beverage (Huqqabaz Restaurants) AED 271 @ 21.75, Document No. T06234 , Invoice No. 23ME0281 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000290 04/23/23 11136.0000 Service 997331 Software Licesing 1 11136 06 Haryana IN I10000290 04/23/23 11136.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 512 @ 21.75, Document No. T06235 , Invoice No. 23ME0282 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000291 04/23/23 10592.2500 Service 997331 Software Licesing 1 10592.25 06 Haryana IN I10000291 04/23/23 10592.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 487 @ 21.75, Document No. T06236 , Invoice No. 23ME0283 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000292 04/23/23 9396.0000 Service 997331 Software Licesing 1 9396 06 Haryana IN I10000292 04/23/23 9396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (Kamer Jewelery LLC) AED 432 @ 21.75, Document No. T06237 , Invoice No. 23ME0284 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000293 04/23/23 11788.5000 Service 997331 Software Licesing 1 11788.5 06 Haryana IN I10000293 04/23/23 11788.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (The Galliard Restaurant) AED 542 @ 21.75, Document No. T06238 , Invoice No. 23ME0285 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000294 04/23/23 17552.2500 Service 997331 Software Licesing 1 17552.25 06 Haryana IN I10000294 04/23/23 17552.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX, T&A Interface with 3rd Party device - Q Food & Beverage (URLA) AED 807 @ 21.75, Document No. T06239 , Invoice No. 23ME0286 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000295 04/23/23 50220.7500 Service 997331 Software Licesing 1 50220.75 06 Haryana IN I10000295 04/23/23 50220.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - R Holding AED 2309 @ 21.75, Document No. T06240 , Invoice No. 23ME0287 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000296 04/23/23 38432.2500 Service 997331 Software Licesing 1 38432.25 06 Haryana IN I10000296 04/23/23 38432.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Radisson Blu Ajman AED 1767 @ 21.75, Document No. T06241 , Invoice No. 23ME0288 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000297 04/23/23 31015.5000 Service 997331 Software Licesing 1 31015.5 06 Haryana IN I10000297 04/23/23 31015.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 1426 @ 21.75, Document No. T06242 , Invoice No. 23ME0289 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000298 04/23/23 53700.7500 Service 997331 Software Licesing 1 53700.75 06 Haryana IN I10000298 04/23/23 53700.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Web PayTRAX (150 Employees) - Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 2469 @ 21.75, Document No. T06243 , Invoice No. 23ME0290 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000299 04/23/23 80431.5000 Service 997331 Software Licesing 1 80431.5 06 Haryana IN I10000299 04/23/23 80431.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS/Web Pro/ST/Interface - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3698 @ 21.75, Document No. T06244 , Invoice No. 23ME0291 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000300 04/23/23 45588.0000 Service 997331 Software Licesing 1 45588 06 Haryana IN I10000300 04/23/23 45588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 2096 @ 21.75, Document No. T06245 , Invoice No. 23ME0292 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000301 04/23/23 157426.5000 Service 997331 Software Licesing 1 157426.5 06 Haryana IN I10000301 04/23/23 157426.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 7238 @ 21.75, Document No. T06246 , Invoice No. 23ME0293 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000302 04/23/23 114165.7500 Service 997331 Software Licesing 1 114165.75 06 Haryana IN I10000302 04/23/23 114165.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(470) - Banana Island Resort Doha by Anantara W.L.L (Clover Trading & Contracting) AED 5249 @ 21.75, Document No. T06247 , Invoice No. 23ME0294 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000303 04/23/23 48459.0000 Service 997331 Software Licesing 1 48459 06 Haryana IN I10000303 04/23/23 48459.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150) - Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2228 @ 21.75, Document No. T06248 , Invoice No. 23ME0295 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000304 04/30/23 60595.5000 Service 997331 Software Licesing 1 60595.5 06 Haryana IN I10000304 04/30/23 60595.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 2786 @ 21.75, Document No. T06249 , Invoice No. 23ME0296 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000305 04/30/23 73145.2500 Service 997331 Software Licesing 1 73145.25 06 Haryana IN I10000305 04/30/23 73145.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3363 @ 21.75, Document No. T06250 , Invoice No. 23ME0297 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000306 04/30/23 81867.0000 Service 997331 Software Licesing 1 81867 06 Haryana IN I10000306 04/30/23 81867.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 3764 @ 21.75, Document No. T06251 , Invoice No. 23ME0298 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000307 04/30/23 6459.7500 Service 997331 Software Licesing 1 6459.75 06 Haryana IN I10000307 04/30/23 6459.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Service Development between Nitgen T&A device and Oasys system - Rosewood Hotel AED 297 @ 21.75, Document No. T06252 , Invoice No. 23ME0299 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000308 04/30/23 23011.5000 Service 997331 Software Licesing 1 23011.5 06 Haryana IN I10000308 04/30/23 23011.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1058 @ 21.75, Document No. T06255 , Invoice No. 23ME0300 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000309 04/30/23 208452.0000 Service 997331 Software Licesing 1 208452 06 Haryana IN I10000309 04/30/23 208452.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISH.NET/BO/POS/HR/ST/Adriascan IFC, Touche POS(2) - Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Contracting) AED 9584 @ 21.75, Document No. T06257 , Invoice No. 23ME0301 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000310 04/30/23 49916.2500 Service 997331 Software Licesing 1 49916.25 06 Haryana IN I10000310 04/30/23 49916.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Clover Trading & Contracting (Saraya Corniche Hotel) AED 2295 @ 21.75, Document No. T06258 , Invoice No. 23ME0302 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000311 04/30/23 4980.7500 Service 997331 Software Licesing 1 4980.75 06 Haryana IN I10000311 04/30/23 4980.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO - On Premises (12 Rooms) - Doha Palace Residence(Clover Trading & Contracting) AED 229 @ 21.75, Document No. T06259 , Invoice No. 23ME0303 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000312 04/30/23 207995.2500 Service 997331 Software Licesing 1 207995.25 06 Haryana IN I10000312 04/30/23 207995.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, Android POS, Corp POS, Web Prol, Interface charges to Deliverect - Univest National Foods Group AED 9563 @ 21.75, Document No. T06260 , Invoice No. 23ME0304 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000313 04/30/23 21141.0000 Service 997331 Software Licesing 1 21141 06 Haryana IN I10000313 04/30/23 21141.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Call Centre Module(6 Sites) - Univest National Foods Group AED 972 @ 21.75, Document No. T06261 , Invoice No. 23ME0305 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000314 04/30/23 28188.0000 Service 997331 Software Licesing 1 28188 06 Haryana IN I10000314 04/30/23 28188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription- CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1296 @ 21.75, Document No. T06262 , Invoice No. 23ME0306 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000315 04/30/23 48633.0000 Service 997331 Software Licesing 1 48633 06 Haryana IN I10000315 04/30/23 48633.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL,SmartVOICE - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 2236 @ 21.75, Document No. T06263 , Invoice No. 23ME0307 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000316 04/30/23 40281.0000 Service 997331 Software Licesing 1 40281 06 Haryana IN I10000316 04/30/23 40281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (140) - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 1852 @ 21.75, Document No. T06264 , Invoice No. 23ME0308 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000317 04/30/23 74058.7500 Service 997331 Software Licesing 1 74058.75 06 Haryana IN I10000317 04/30/23 74058.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Oct-Dec) AED 3405 @ 21.75, Document No. T06265 , Invoice No. 23ME0309 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000318 04/30/23 118211.2500 Service 997331 Software Licesing 1 118211.25 06 Haryana IN I10000318 04/30/23 118211.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5435 @ 21.75, Document No. T06266 , Invoice No. 23ME0310 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000319 04/30/23 9700.5000 Service 997331 Software Licesing 1 9700.5 06 Haryana IN I10000319 04/30/23 9700.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jan-Mar) AED 446 @ 21.75, Document No. T06267 , Invoice No. 23ME0311 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000320 04/30/23 11984.2500 Service 997331 Software Licesing 1 11984.25 06 Haryana IN I10000320 04/30/23 11984.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jan-Mar) AED 551 @ 21.75, Document No. T06268 , Invoice No. 23ME0312 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000321 04/30/23 89827.5000 Service 997331 Software Licesing 1 89827.5 06 Haryana IN I10000321 04/30/23 89827.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/WebPRO - Top Stars Hotel AED 4130 @ 21.75, Document No. T06269 , Invoice No. 23ME0313 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000322 04/30/23 212388.7500 Service 997331 Software Licesing 1 212388.75 06 Haryana IN I10000322 04/30/23 212388.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports - Plaza Inn Hotel Doha (Clover Trading & Contracting)( Prev name Best Western Hotel Doha)) AED 9765 @ 21.75, Document No. T06270 , Invoice No. 23ME0314 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000323 04/30/23 47110.5000 Service 997331 Software Licesing 1 47110.5 06 Haryana IN I10000323 04/30/23 47110.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 2166 @ 21.75, Document No. T06271 , Invoice No. 23ME0315 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000324 04/30/23 96896.2500 Service 997331 Software Licesing 1 96896.25 06 Haryana IN I10000324 04/30/23 96896.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/BO/POS/ST/SL - Rolla Residence AED 4455 @ 21.75, Document No. T06272 , Invoice No. 23ME0316 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000325 04/30/23 27796.5000 Service 997331 Software Licesing 1 27796.5 06 Haryana IN I10000325 04/30/23 27796.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- BO Addt'l Lic (3)/POS (1 Terminal)/Touche(2) - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1278 @ 21.75, Document No. T06273 , Invoice No. 23ME0317 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000326 04/30/23 30754.5000 Service 997331 Software Licesing 1 30754.5 06 Haryana IN I10000326 04/30/23 30754.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISH Express - Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1414 @ 21.75, Document No. T06274 , Invoice No. 23ME0318 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000327 04/30/23 71057.2500 Service 997331 Software Licesing 1 71057.25 06 Haryana IN I10000327 04/30/23 71057.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3267 @ 21.75, Document No. T06275 , Invoice No. 23ME0319 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000328 04/30/23 75690.0000 Service 997331 Software Licesing 1 75690 06 Haryana IN I10000328 04/30/23 75690.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish Exp/POS/Web Prol - Royal View Hotel AED 3480 @ 21.75, Document No. T06276 , Invoice No. 23ME0320 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000329 04/30/23 17378.2500 Service 997331 Software Licesing 1 17378.25 06 Haryana IN I10000329 04/30/23 17378.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Touche, Web Prol'IFIC - Sahara Marine AED 799 @ 21.75, Document No. T06277 , Invoice No. 23ME0321 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000330 04/30/23 5546.2500 Service 997331 Software Licesing 1 5546.25 06 Haryana IN I10000330 04/30/23 5546.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Touche - Saidham Restaurant AED 255 @ 21.75, Document No. T06278 , Invoice No. 23ME0322 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000331 04/30/23 45022.5000 Service 997331 Software Licesing 1 45022.5 06 Haryana IN I10000331 04/30/23 45022.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL - Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 2070 @ 21.75, Document No. T06279 , Invoice No. 23ME0323 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000332 04/30/23 13963.5000 Service 997331 Software Licesing 1 13963.5 06 Haryana IN I10000332 04/30/23 13963.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- POS (1) Business Bay and POS (1) Burjuman to Business Bay (on 12/07/2021) - Tangerine Restaurant AED 642 @ 21.75, Document No. T06280 , Invoice No. 23ME0324 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000333 04/30/23 49611.7500 Service 997331 Software Licesing 1 49611.75 06 Haryana IN I10000333 04/30/23 49611.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2281 @ 21.75, Document No. T06281 , Invoice No. 23ME0325 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000334 04/30/23 64597.5000 Service 997331 Software Licesing 1 64597.5 06 Haryana IN I10000334 04/30/23 64597.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2970 @ 21.75, Document No. T06282 , Invoice No. 23ME0326 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000335 04/30/23 16160.2500 Service 997331 Software Licesing 1 16160.25 06 Haryana IN I10000335 04/30/23 16160.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL Call Accouting - TIME Grand Plaza Hotel AED 743 @ 21.75, Document No. T06283 , Invoice No. 23ME0327 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000336 04/30/23 16160.2500 Service 997331 Software Licesing 1 16160.25 06 Haryana IN I10000336 04/30/23 16160.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL - Time Oak Hotel & Suites AED 743 @ 21.75, Document No. T06284 , Invoice No. 23ME0328 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000337 04/30/23 9504.7500 Service 997331 Software Licesing 1 9504.75 06 Haryana IN I10000337 04/30/23 9504.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL Call Accouting - TIME Ruby Hotel Apartments AED 437 @ 21.75, Document No. T06285 , Invoice No. 23ME0329 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000338 04/30/23 48937.5000 Service 997331 Software Licesing 1 48937.5 06 Haryana IN I10000338 04/30/23 48937.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL,SmartVOICE - Towers Rotana Hotel AED 2250 @ 21.75, Document No. T06286 , Invoice No. 23ME0330 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000339 04/30/23 72601.5000 Service 997331 Software Licesing 1 72601.5 06 Haryana IN I10000339 04/30/23 72601.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Web Prol/WebProlific Inventory - 1 User/ST,SV/Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3338 @ 21.75, Document No. T06287 , Invoice No. 23ME0331 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000340 04/30/23 66272.2500 Service 997331 Software Licesing 1 66272.25 06 Haryana IN I10000340 04/30/23 66272.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3047 @ 21.75, Document No. T06288 , Invoice No. 23ME0332 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000341 04/30/23 134545.5000 Service 997331 Software Licesing 1 134545.5 06 Haryana IN I10000341 04/30/23 134545.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler - Hues Boutique Hotel AED 6186 @ 21.75, Document No. T06289 , Invoice No. 23ME0333 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000342 04/30/23 3697.5000 Service 997331 Software Licesing 1 3697.5 06 Haryana IN I10000342 04/30/23 3697.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Touche (1) - Yummy Glory Catering Services LLC AED 170 @ 21.75, Document No. T06291 , Invoice No. 23ME0334 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000343 04/30/23 11636.2500 Service 997331 Software Licesing 1 11636.25 06 Haryana IN I10000343 04/30/23 11636.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Prol'IFIC - PHOENICIA GRAND HOTEL L.L.C (Prev. Phoenicia Hotel) AED 535 @ 21.75, Document No. T06292 , Invoice No. 23ME0335 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000344 04/30/23 25578.0000 Service 997331 Software Licesing 1 25578 06 Haryana IN I10000344 04/30/23 25578.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Web Prol'IFIC - Pearl Azure Dubai AED 1176 @ 21.75, Document No. T06293 , Invoice No. 23ME0336 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000345 04/30/23 209082.7500 Service 997331 Software Licesing 1 209082.75 06 Haryana IN I10000345 04/30/23 209082.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC-POS(1)/WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC AED 9613 @ 21.75, Document No. T06295 , Invoice No. 23ME0337 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000346 04/30/23 4850.2500 Service 997331 Software Licesing 1 4850.25 06 Haryana IN I10000346 04/30/23 4850.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS - Arabian Courtyard Hotel AED 223 @ 21.75, Document No. T06296 , Invoice No. 23ME0338 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000347 04/30/23 103138.5000 Service 997331 Software Licesing 1 103138.5 06 Haryana IN I10000347 04/30/23 103138.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO. Touche, Web Prol, Interfaces, ST, Web PayTRAX, IPTV Interface - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 4742 @ 21.75, Document No. T06297 , Invoice No. 23ME0339 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000348 04/30/23 7112.2500 Service 997331 Software Licesing 1 7112.25 06 Haryana IN I10000348 04/30/23 7112.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - HSIA Interface to PMS - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 327 @ 21.75, Document No. T06298 , Invoice No. 23ME0340 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000349 04/30/23 351349.5000 Service 997331 Software Licesing 1 351349.5 06 Haryana IN I10000349 04/30/23 351349.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net/POS/Web Prol/ST/Web Payt/SmartTEL & SmartVOICE - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 16154 @ 21.75, Document No. T06299 , Invoice No. 23ME0341 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000350 04/30/23 4524.0000 Service 997331 Software Licesing 1 4524 06 Haryana IN I10000350 04/30/23 4524.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Scanner Interface Charges - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 208 @ 21.75, Document No. T06300 , Invoice No. 23ME0342 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000351 04/30/23 44217.7500 Service 997331 Software Licesing 1 44217.75 06 Haryana IN I10000351 04/30/23 44217.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150 Employees) and Interface - Ramada Downtown, Burj Dubai AED 2033 @ 21.75, Document No. T06301 , Invoice No. 23ME0343 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000352 04/30/23 190682.2500 Service 997331 Software Licesing 1 190682.25 06 Haryana IN I10000352 04/30/23 190682.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 8767 @ 21.75, Document No. T06302 , Invoice No. 23ME0344 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000353 04/30/23 153468.0000 Service 997331 Software Licesing 1 153468 06 Haryana IN I10000353 04/30/23 153468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 7056 @ 21.75, Document No. T06303 , Invoice No. 23ME0345 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000354 04/30/23 37758.0000 Service 997331 Software Licesing 1 37758 06 Haryana IN I10000354 04/30/23 37758.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 1736 @ 21.75, Document No. T06304 , Invoice No. 23ME0346 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000355 04/30/23 32712.0000 Service 997331 Software Licesing 1 32712 06 Haryana IN I10000355 04/30/23 32712.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX Additional 50 Employees - Anantara Al Jabal Al Akhdar Resort AED 1504 @ 21.75, Document No. T06305 , Invoice No. 23ME0347 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000356 04/30/23 28101.0000 Service 997331 Software Licesing 1 28101 06 Haryana IN I10000356 04/30/23 28101.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (80 Emp) & Services - 50% Advance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06306 , Invoice No. 23ME0348 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000357 04/30/23 46197.0000 Service 997331 Software Licesing 1 46197 06 Haryana IN I10000357 04/30/23 46197.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 2124 @ 21.75, Document No. T06307 , Invoice No. 23ME0349 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000358 04/30/23 16269.0000 Service 997331 Software Licesing 1 16269 06 Haryana IN I10000358 04/30/23 16269.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(1) - 6th floor,Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 748 @ 21.75, Document No. T06308 , Invoice No. 23ME0350 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000359 04/30/23 54288.0000 Service 997331 Software Licesing 1 54288 06 Haryana IN I10000359 04/30/23 54288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - - Telal Resort (prev Barari Forest Management) AED 2496 @ 21.75, Document No. T06311 , Invoice No. 23ME0351 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000360 04/30/23 25251.7500 Service 997331 Software Licesing 1 25251.75 06 Haryana IN I10000360 04/30/23 25251.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 21.75, Document No. T06312 , Invoice No. 23ME0352 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000361 04/30/23 34495.5000 Service 997331 Software Licesing 1 34495.5 06 Haryana IN I10000361 04/30/23 34495.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06313 , Invoice No. 23ME0353 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000362 04/30/23 34495.5000 Service 997331 Software Licesing 1 34495.5 06 Haryana IN I10000362 04/30/23 34495.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06314 , Invoice No. 23ME0354 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000363 04/30/23 42173.2500 Service 997331 Software Licesing 1 42173.25 06 Haryana IN I10000363 04/30/23 42173.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX upgrade - Ramada Encore Doha (Clover Trading & Contracting) AED 1939 @ 21.75, Document No. T06315 , Invoice No. 23ME0355 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000364 04/30/23 26861.2500 Service 997331 Software Licesing 1 26861.25 06 Haryana IN I10000364 04/30/23 26861.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX - Souq al Wakra Hotel by Tivoli (Clover Trading & Contracting) AED 1235 @ 21.75, Document No. T06316 , Invoice No. 23ME0356 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000365 04/30/23 27905.2500 Service 997331 Software Licesing 1 27905.25 06 Haryana IN I10000365 04/30/23 27905.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Additional Employee License (250 Employees) - Emirates Properties (R Holding) AED 1283 @ 21.75, Document No. T06318 , Invoice No. 23ME0357 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000366 04/30/23 149400.7500 Service 997331 Software Licesing 1 149400.75 06 Haryana IN I10000366 04/30/23 149400.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (750 Emp) - Al Rayyan Project Management, Doha(Clover Trading & Contracting) AED 6869 @ 21.75, Document No. T06319 , Invoice No. 23ME0358 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000367 04/30/23 4741.5000 Service 997331 Software Licesing 1 4741.5 06 Haryana IN I10000367 04/30/23 4741.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale - 1 Terminal - Katara Hospitality for Somerset West Bay (Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06320 , Invoice No. 23ME0359 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000368 04/30/23 27753.0000 Service 997331 Software Licesing 1 27753 06 Haryana IN I10000368 04/30/23 27753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Kempinski Marsa Malaz, Doha (Alfardan Properties)(Clover Trading & Contracting) AED 1276 @ 21.75, Document No. T06321 , Invoice No. 23ME0360 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000369 04/30/23 55092.7500 Service 997331 Software Licesing 1 55092.75 06 Haryana IN I10000369 04/30/23 55092.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol (2 Users), CLOUD - Web Pay(50) - Krystal Genie/Krossroads/GROWTHHAVEN GATE(Clover Trading & Contracting) AED 2533 @ 21.75, Document No. T06322 , Invoice No. 23ME0361 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000370 04/30/23 4741.5000 Service 997331 Software Licesing 1 4741.5 06 Haryana IN I10000370 04/30/23 4741.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (1) - LSD - Love Sugar and Dessert(Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06323 , Invoice No. 23ME0362 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000371 04/30/23 86021.2500 Service 997331 Software Licesing 1 86021.25 06 Haryana IN I10000371 04/30/23 86021.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net(60 Rooms), Touche(2), Web Prol(1) - Sealine Desert Camp C/O Regency Hotel Management(Clover Trading & Contracting) AED 3955 @ 21.75, Document No. T06324 , Invoice No. 23ME0363 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000372 04/30/23 13572.0000 Service 997331 Software Licesing 1 13572 06 Haryana IN I10000372 04/30/23 13572.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additionanl 20 Employees - G Hospitality Limited AED 624 @ 21.75, Document No. T06328 , Invoice No. 23ME0364 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000373 04/30/23 13202.2500 Service 997331 Software Licesing 1 13202.25 06 Haryana IN I10000373 04/30/23 13202.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 607 @ 21.75, Document No. T06339 , Invoice No. 23ME0365 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000374 04/30/23 2414.2500 Service 997331 Software Licesing 1 2414.25 06 Haryana IN I10000374 04/30/23 2414.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 111 @ 21.75, Document No. T06339 , Invoice No. 23ME0366 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000375 04/30/23 14398.5000 Service 997331 Software Licesing 1 14398.5 06 Haryana IN I10000375 04/30/23 14398.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Android Touche(1) + Hardware - Samsung TAB (2 Nos) - G Hospitality Limited AED 662 @ 21.75, Document No. T06340 , Invoice No. 23ME0367 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000376 04/30/23 102464.2500 Service 997331 Software Licesing 1 102464.25 06 Haryana IN I10000376 04/30/23 102464.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(275) & Services - 50% Advance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06344 , Invoice No. 23ME0368 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000377 04/30/23 102464.2500 Service 997331 Software Licesing 1 102464.25 06 Haryana IN I10000377 04/30/23 102464.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(275) & Services - 50% Balance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06345 , Invoice No. 23ME0369 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000378 04/30/23 114753.0000 Service 997331 Software Licesing 1 114753 06 Haryana IN I10000378 04/30/23 114753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (175 Emp) & Services - Royal Rose Hotel (City Seasons)(BIN HAM GROUP) AED 5276 @ 21.75, Document No. T06349 , Invoice No. 23ME0370 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000379 04/30/23 93177.0000 Service 997331 Software Licesing 1 93177 06 Haryana IN I10000379 04/30/23 93177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (140 Emp) & Services - City Seasons Al Hamra Hotel(BIN HAM GROUP) AED 4284 @ 21.75, Document No. T06350 , Invoice No. 23ME0371 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000380 04/30/23 65424.0000 Service 997331 Software Licesing 1 65424 06 Haryana IN I10000380 04/30/23 65424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (95 Emp) & Services - City Seasons Hotel Dubai(BIN HAM GROUP) AED 3008 @ 21.75, Document No. T06351 , Invoice No. 23ME0372 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000381 04/30/23 28101.0000 Service 997331 Software Licesing 1 28101 06 Haryana IN I10000381 04/30/23 28101.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (80 Emp) & Services - 50% Balance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06352 , Invoice No. 23ME0373 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000382 04/30/23 56180.2500 Service 997331 Software Licesing 1 56180.25 06 Haryana IN I10000382 04/30/23 56180.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (80 Emp) & Services - City Seasons Suites Dubai(BIN HAM GROUP) AED 2583 @ 21.75, Document No. T06353 , Invoice No. 23ME0374 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000383 04/30/23 13572.0000 Service 997331 Software Licesing 1 13572 06 Haryana IN I10000383 04/30/23 13572.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additional 15 Employees - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 624 @ 21.75, Document No. T06354 , Invoice No. 23ME0375 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000384 04/30/23 20749.5000 Service 997331 Software Licesing 1 20749.5 06 Haryana IN I10000384 04/30/23 20749.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06356 , Invoice No. 23ME0376 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000385 04/30/23 20749.5000 Service 997331 Software Licesing 1 20749.5 06 Haryana IN I10000385 04/30/23 20749.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06357 , Invoice No. 23ME0377 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000386 04/30/23 33843.0000 Service 997331 Software Licesing 1 33843 06 Haryana IN I10000386 04/30/23 33843.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/POS - Sadaf Hotel (Jan-Dec) AED 1556 @ 21.75, Document No. T06360 , Invoice No. 23ME0378 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000387 04/30/23 24294.7500 Service 997331 Software Licesing 1 24294.75 06 Haryana IN I10000387 04/30/23 24294.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX(50 Emp) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 1117 @ 21.75, Document No. T06362 , Invoice No. 23ME0379 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000388 04/30/23 67185.7500 Service 997331 Software Licesing 1 67185.75 06 Haryana IN I10000388 04/30/23 67185.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,,POS,Call Billing - Al Manzel Hotel Apartment Jan-Jun AED 3089 @ 21.75, Document No. T06363 , Invoice No. 23ME0380 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000389 04/30/23 14202.7500 Service 997331 Software Licesing 1 14202.75 06 Haryana IN I10000389 04/30/23 14202.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite) - Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 653 @ 21.75, Document No. T06364 , Invoice No. 23ME0381 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000390 05/13/23 4415.2500 Service 997331 Software Licesing 1 4415.25 06 Haryana IN I10000390 05/13/23 4415.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 203 @ 21.75, Document No. T06369 , Invoice No. 23ME0383 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000391 05/13/23 118428.7500 Service 997331 Software Licesing 1 118428.75 06 Haryana IN I10000391 05/13/23 118428.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(1515*). SSO Ouath Login Development(Interface) - Schneider Electrics (Jan-Jun) AED 5445 @ 21.75, Document No. T06371 , Invoice No. 23ME0384 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000392 05/13/23 42282.0000 Service 997331 Software Licesing 1 42282 06 Haryana IN I10000392 05/13/23 42282.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 1944 @ 21.75, Document No. T06373 , Invoice No. 23ME0385 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000393 05/13/23 55614.7500 Service 997331 Software Licesing 1 55614.75 06 Haryana IN I10000393 05/13/23 55614.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (275 Emp) - Atana Hotel Dubai AED 2557 @ 21.75, Document No. T06374 , Invoice No. 23ME0386 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000394 05/13/23 89392.5000 Service 997331 Software Licesing 1 89392.5 06 Haryana IN I10000394 05/13/23 89392.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - DIFC DUBAI AED 4110 @ 21.75, Document No. T06375 , Invoice No. 23ME0387 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000395 05/13/23 11636.2500 Service 997331 Software Licesing 1 11636.25 06 Haryana IN I10000395 05/13/23 11636.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1), Corp Touche(1), Androud Touche(3), Deliverect Interface(1) - Culex Consultancy DMCC AED 535 @ 21.75, Document No. T06376 , Invoice No. 23ME0388 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000396 05/13/23 88087.5000 Service 997331 Software Licesing 1 88087.5 06 Haryana IN I10000396 05/13/23 88087.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX Web Hosting(135 Emp) - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 21.75, Document No. T06377 , Invoice No. 23ME0389 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000397 05/13/23 118494.0000 Service 997331 Software Licesing 1 118494 06 Haryana IN I10000397 05/13/23 118494.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.net(226), Web Prol(1), POS(2), Passport Scanner Interface,QTA Interface - Saray Musheireb Hotel (CANTECH Solutions W.L.L) AED 5448 @ 21.75, Document No. T06378 , Invoice No. 23ME0390 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000398 05/13/23 7047.0000 Service 997331 Software Licesing 1 7047 06 Haryana IN I10000398 05/13/23 7047.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Touche to Emaar Interface subscription - 1 Outlet @100/ per outlet per month - Rmal Hospitality AED 324 @ 21.75, Document No. T06380 , Invoice No. 23ME0391 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000399 05/13/23 9265.5000 Service 997331 Software Licesing 1 9265.5 06 Haryana IN I10000399 05/13/23 9265.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Radiance Premium Suites Hotel LLC AED 426 @ 21.75, Document No. T06381 , Invoice No. 23ME0392 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000400 05/13/23 127281.0000 Service 997331 Software Licesing 1 127281 06 Haryana IN I10000400 05/13/23 127281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web ProlÍFIC (325 Rms) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 5852 @ 21.75, Document No. T06382 , Invoice No. 23ME0393 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000401 05/13/23 132435.7500 Service 997331 Software Licesing 1 132435.75 06 Haryana IN I10000401 05/13/23 132435.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (550 Emp) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 6089 @ 21.75, Document No. T06383 , Invoice No. 23ME0394 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000402 05/13/23 19205.2500 Service 997331 Software Licesing 1 19205.25 06 Haryana IN I10000402 05/13/23 19205.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Kasibeyaz Restaurant and Coffee Shop AED 883 @ 21.75, Document No. T06385 , Invoice No. 23ME0395 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000403 05/13/23 84281.2500 Service 997331 Software Licesing 1 84281.25 06 Haryana IN I10000403 05/13/23 84281.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(350 - RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 3875 @ 21.75, Document No. T06387 , Invoice No. 23ME0396 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000404 05/13/23 4524.0000 Service 997331 Software Licesing 1 4524 06 Haryana IN I10000404 05/13/23 4524.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS: Multi-Property(20 Rms) 24/03/2023-23/06/2023 + mycloud PMS: Web Prol(2) 02/03/2023-01/06/2023 - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.75, Document No. T06388 , Invoice No. 23ME0397 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000405 05/13/23 61661.2500 Service 997331 Software Licesing 1 61661.25 06 Haryana IN I10000405 05/13/23 61661.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - QR E-MENU(4), Contactless(1) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2835 @ 21.75, Document No. T06390 , Invoice No. 23ME0398 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000406 05/13/23 68425.5000 Service 997331 Software Licesing 1 68425.5 06 Haryana IN I10000406 05/13/23 68425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 Sep AED 3146 @ 21.75, Document No. T06393 , Invoice No. 23ME0399 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000407 05/13/23 68425.5000 Service 997331 Software Licesing 1 68425.5 06 Haryana IN I10000407 05/13/23 68425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 3146 @ 21.75, Document No. T06394 , Invoice No. 23ME0400 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000408 05/13/23 68425.5000 Service 997331 Software Licesing 1 68425.5 06 Haryana IN I10000408 05/13/23 68425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 3146 @ 21.75, Document No. T06395 , Invoice No. 23ME0401 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000409 05/13/23 16617.0000 Service 997331 Software Licesing 1 16617 06 Haryana IN I10000409 05/13/23 16617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - Indigo Beach Resort (Prologic First SS Ltd) AED 764 @ 21.75, Document No. T06396 , Invoice No. 23ME0402 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000410 05/13/23 3871.5000 Service 997331 Software Licesing 1 3871.5 06 Haryana IN I10000410 05/13/23 3871.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (1 Terminal) - Rmal Hospitality (Trader Vic's) AED 178 @ 21.75, Document No. T06397 , Invoice No. 23ME0403 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000411 05/13/23 12876.0000 Service 997331 Software Licesing 1 12876 06 Haryana IN I10000411 05/13/23 12876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish Express (20 Rms), Touche(1) - Rodha Resort (CANTECH Solutions W.L.L) AED 592 @ 21.75, Document No. T06398 , Invoice No. 23ME0404 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000412 05/13/23 60856.5000 Service 997331 Software Licesing 1 60856.5 06 Haryana IN I10000412 05/13/23 60856.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - E-Invoicing Solution - NEOM - Vista Sharma Resort AED 2798 @ 21.75, Document No. T06403 , Invoice No. 23ME0405 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000413 05/13/23 11157.7500 Service 997331 Software Licesing 1 11157.75 06 Haryana IN I10000413 05/13/23 11157.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Villa Rotana Hotel Apartments, Dubai AED 513 @ 21.75, Document No. T06404 , Invoice No. 23ME0406 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000414 05/13/23 17856.7500 Service 997331 Software Licesing 1 17856.75 06 Haryana IN I10000414 05/13/23 17856.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Touche(1), Andr Tou(2) - Rainforest Café (Shisha Outlet - Dubai festival city mall ) AED 821 @ 21.75, Document No. T06405 , Invoice No. 23ME0407 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000415 05/13/23 15834.0000 Service 997331 Software Licesing 1 15834 06 Haryana IN I10000415 05/13/23 15834.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(44 Rms), POS(1) - Ateca Hotel Suites AED 728 @ 21.75, Document No. T06406 , Invoice No. 23ME0408 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000416 05/13/23 70100.2500 Service 997331 Software Licesing 1 70100.25 06 Haryana IN I10000416 05/13/23 70100.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(250 Emp) - THE BOMA NAIROBI AED 3223 @ 21.75, Document No. T06407 , Invoice No. 23ME0409 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000417 05/13/23 44043.7500 Service 997331 Software Licesing 1 44043.75 06 Haryana IN I10000417 05/13/23 44043.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(50) - Mercator Travel & Tourism AED 2025 @ 21.75, Document No. T06409 , Invoice No. 23ME0410 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000418 05/13/23 22228.5000 Service 997331 Software Licesing 1 22228.5 06 Haryana IN I10000418 05/13/23 22228.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150) - Trove Restaurant and Café L.L.C AED 1022 @ 21.75, Document No. T06411 , Invoice No. 23ME0411 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000419 05/13/23 2675.2500 Service 997331 Software Licesing 1 2675.25 06 Haryana IN I10000419 05/13/23 2675.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (130) - Trove Restaurant and Café L.L.C(The Nefes for Hospitality Services LLC) AED 123 @ 21.75, Document No. T06413 , Invoice No. 23ME0412 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000420 05/13/23 28492.5000 Service 997331 Software Licesing 1 28492.5 06 Haryana IN I10000420 05/13/23 28492.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web prol (2) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 1310 @ 21.75, Document No. T06415 , Invoice No. 23ME0413 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000421 05/13/23 565935.0000 Service 997331 Software Licesing 1 565935 06 Haryana IN I10000421 05/13/23 565935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - FO,BO,POS,ST,VM,Interface,Web PayTRAX, Services & HW - 43.50% Balance - Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 26020 @ 21.75, Document No. T06416 , Invoice No. 23ME0414 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000422 05/13/23 17139.0000 Service 997331 Software Licesing 1 17139 06 Haryana IN I10000422 05/13/23 17139.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional 25 Employees + AMC 03/01/2023-31/12/2023 - Culex Consultancy DMCC AED 788 @ 21.75, Document No. T06417 , Invoice No. 23ME0415 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000423 05/13/23 2784.0000 Service 997331 Software Licesing 1 2784 06 Haryana IN I10000423 05/13/23 2784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Additional 25 Employees + AMC 03/01/2023-31/12/2023 - Culex Consultancy DMCC AED 128 @ 21.75, Document No. T06417 , Invoice No. 23ME0416 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000424 05/13/23 26034.7500 Service 997331 Software Licesing 1 26034.75 06 Haryana IN I10000424 05/13/23 26034.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additionanl 40 Employees - Sofitel The Palm FZCO AED 1197 @ 21.75, Document No. T06418 , Invoice No. 23ME0417 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000425 05/13/23 15203.2500 Service 997331 Software Licesing 1 15203.25 06 Haryana IN I10000425 05/13/23 15203.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Table Reservation Interface (1 Site) - Al Karyzma for Restaurants Management LLC(VISION CLUB) AED 699 @ 21.75, Document No. T06419 , Invoice No. 23ME0418 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000426 05/13/23 12506.2500 Service 997331 Software Licesing 1 12506.25 06 Haryana IN I10000426 05/13/23 12506.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - Tulip Inn, Bahrain AED 575 @ 21.75, Document No. T06420 , Invoice No. 23ME0419 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000427 05/13/23 16443.0000 Service 997331 Software Licesing 1 16443 06 Haryana IN I10000427 05/13/23 16443.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1) & Services(6 Days) - 50% Balance - Morouj Hotel Apartments AED 756 @ 21.75, Document No. T06421 , Invoice No. 23ME0420 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000428 05/13/23 27492.0000 Service 997331 Software Licesing 1 27492 06 Haryana IN I10000428 05/13/23 27492.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(85) - Anantara Angkor Resort AED 1264 @ 21.75, Document No. T06422 , Invoice No. 23ME0421 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000429 05/13/23 32342.2500 Service 997331 Software Licesing 1 32342.25 06 Haryana IN I10000429 05/13/23 32342.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(100) - FCC Angkor Hotel (UBiQ Global Solutions Sdn. Bhd) AED 1487 @ 21.75, Document No. T06423 , Invoice No. 23ME0422 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000430 05/13/23 53439.7500 Service 997331 Software Licesing 1 53439.75 06 Haryana IN I10000430 05/13/23 53439.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Web Prol(3), Web PayTRAX(50), T&A Interface, PMS to BO Interface & Services - Class Hotel Apartment LLC AED 2457 @ 21.75, Document No. T06424 , Invoice No. 23ME0423 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000431 05/13/23 4741.5000 Service 997331 Software Licesing 1 4741.5 06 Haryana IN I10000431 05/13/23 4741.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL Interface - UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 218 @ 21.75, Document No. T06430 , Invoice No. 23ME0424 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000432 05/13/23 4176.0000 Service 997331 Software Licesing 1 4176 06 Haryana IN I10000432 05/13/23 4176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Doorlock - UBiQ Global Solutions Sdn. Bhd.(Puteri Bay Hotel Melaka) (Prev: Pantai Puteri Hotel) AED 192 @ 21.75, Document No. T06431 , Invoice No. 23ME0425 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000433 05/13/23 7873.5000 Service 997331 Software Licesing 1 7873.5 06 Haryana IN I10000433 05/13/23 7873.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Tel Int, Door Lock Int, HSIA Int - UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Langkawi) AED 362 @ 21.75, Document No. T06432 , Invoice No. 23ME0426 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000434 05/13/23 16269.0000 Service 997331 Software Licesing 1 16269 06 Haryana IN I10000434 05/13/23 16269.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web PayTRAX Addtl 25 Emp - Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab) AED 748 @ 21.75, Document No. T06433 , Invoice No. 23ME0427 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000435 05/13/23 10287.7500 Service 997331 Software Licesing 1 10287.75 06 Haryana IN I10000435 05/13/23 10287.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) & Services (3) - 50% Balance - DELI BONBONS BAKERY AND CAFE L.L.C AED 473 @ 21.75, Document No. T06434 , Invoice No. 23ME0428 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000436 05/13/23 23990.2500 Service 997331 Software Licesing 1 23990.25 06 Haryana IN I10000436 05/13/23 23990.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX Interface with Sun (1 Site) - Bin Majid Beach Hotel AED 1103 @ 21.75, Document No. T06435 , Invoice No. 23ME0429 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000437 05/13/23 135807.0000 Service 997331 Software Licesing 1 135807 06 Haryana IN I10000437 05/13/23 135807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(150 Emp) & Services(2) - 50% Balance - Elegant Hotels Co. AED 6244 @ 21.75, Document No. T06436 , Invoice No. 23ME0430 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000438 05/13/23 5067.7500 Service 997331 Software Licesing 1 5067.75 06 Haryana IN I10000438 05/13/23 5067.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX Interface with Sun (1 Site) - Bin Majid Beach Hotel AED 233 @ 21.75, Document No. T06435 , Invoice No. 23ME0431 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000439 05/13/23 71383.5000 Service 997331 Software Licesing 1 71383.5 06 Haryana IN I10000439 05/13/23 71383.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(150 Emp) & Services(2) - 50% Balance - Elegant Hotels Co. AED 3282 @ 21.75, Document No. T06436 , Invoice No. 23ME0432 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000440 05/19/23 152619.7500 Service 997331 Software Licesing 1 152619.75 06 Haryana IN I10000440 05/19/23 152619.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (395 Emp) & Services - 50% Advance - BIN HAM GROUP AED 7017 @ 21.75, Document No. T06437 , Invoice No. 23ME0433 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000441 05/19/23 29253.7500 Service 997331 Software Licesing 1 29253.75 06 Haryana IN I10000441 05/19/23 29253.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - 150 Employees - Telal Resort (prev Barari Forest Management) AED 1345 @ 21.75, Document No. T06439 , Invoice No. 23ME0434 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000442 05/19/23 68425.5000 Service 997331 Software Licesing 1 68425.5 06 Haryana IN I10000442 05/19/23 68425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf))Oct-Mar AED 3146 @ 21.75, Document No. T06445 , Invoice No. 23ME0435 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000443 05/19/23 7112.2500 Service 997331 Software Licesing 1 7112.25 06 Haryana IN I10000443 05/19/23 7112.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Interface charges to Deliverect (1 Site) - HWH Café LLC- (Corporate, Al Quoz Kitchen & Hessa Kitchen)- (Jailbird) AED 327 @ 21.75, Document No. T06446 , Invoice No. 23ME0436 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000444 05/19/23 544511.2500 Service 997331 Software Licesing 1 544511.25 06 Haryana IN I10000444 05/19/23 544511.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web Pay Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000445 05/19/23 150553.5000 Service 997331 Software Licesing 1 150553.5 06 Haryana IN I10000445 05/19/23 150553.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web Pay Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000446 05/19/23 20553.7500 Service 997331 Software Licesing 1 20553.75 06 Haryana IN I10000446 05/19/23 20553.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche BI Reporting Tool (Touché POS ) (1 Site) (PO23JBD0100018) - Jailbird Restaurant LLC (HO) AED 945 @ 21.75, Document No. T06448 , Invoice No. 23ME0439 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000447 05/19/23 152619.7500 Service 997331 Software Licesing 1 152619.75 06 Haryana IN I10000447 05/19/23 152619.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (395 Emp) & Services - 50% Balance - BIN HAM GROUP AED 7017 @ 21.75, Document No. T06449 , Invoice No. 23ME0440 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000448 05/19/23 18879.0000 Service 997331 Software Licesing 1 18879 06 Haryana IN I10000448 05/19/23 18879.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - STR Interface - La Maison Hotel Doha(Aleph Hospitality) AED 868 @ 21.75, Document No. T06452 , Invoice No. 23ME0441 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000449 05/19/23 23990.2500 Service 997331 Software Licesing 1 23990.25 06 Haryana IN I10000449 05/19/23 23990.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX aDDitional 25 Employees - Mercure Grand Jabel Hafeet AED 1103 @ 21.75, Document No. T06453 , Invoice No. 23ME0442 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000450 05/19/23 16334.2500 Service 997331 Software Licesing 1 16334.25 06 Haryana IN I10000450 05/19/23 16334.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web PayTRAX - Addtl 25 Emp - Clover Trading & Contracting(Millennium Hotel Doha) AED 751 @ 21.75, Document No. T06455 , Invoice No. 23ME0443 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000451 05/19/23 102159.7500 Service 997331 Software Licesing 1 102159.75 06 Haryana IN I10000451 05/19/23 102159.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (100 Emp) & Services - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 4697 @ 21.75, Document No. T06456 , Invoice No. 23ME0444 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000452 05/19/23 9591.7500 Service 997331 Software Licesing 1 9591.75 06 Haryana IN I10000452 05/19/23 9591.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - WISH.Net - Additional 7 Rooms - MH Group of Hotels - Nova Park Hotel AED 441 @ 21.75, Document No. T06458 , Invoice No. 23ME0445 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000453 05/19/23 1805.2500 Service 997331 Software Licesing 1 1805.25 06 Haryana IN I10000453 05/19/23 1805.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net - Additional 7 Rooms - MH Group of Hotels - Nova Park Hotel AED 83 @ 21.75, Document No. T06459 , Invoice No. 23ME0446 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000454 05/19/23 33582.0000 Service 997331 Software Licesing 1 33582 06 Haryana IN I10000454 05/19/23 33582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(70) & Services - 50% Balance - Novotel Sharjah Expo Centre LLC AED 1544 @ 21.75, Document No. T06460 , Invoice No. 23ME0447 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000455 05/19/23 28775.2500 Service 997331 Software Licesing 1 28775.25 06 Haryana IN I10000455 05/19/23 28775.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (75 Emp) & Services(6) - 50% Balance - IDEON TRAVEL & TOURISM LLC AED 1323 @ 21.75, Document No. T06461 , Invoice No. 23ME0448 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000456 05/19/23 74820.0000 Service 997331 Software Licesing 1 74820 06 Haryana IN I10000456 05/19/23 74820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (100 Emp & Services(4) - 80% Balance (Payment Plan) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3440 @ 21.75, Document No. T06463 , Invoice No. 23ME0449 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000457 05/19/23 1718.2500 Service 997331 Software Licesing 1 1718.25 06 Haryana IN I10000457 05/19/23 1718.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Nitgen Access Manager(1) & Services(1) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 79 @ 21.75, Document No. T06464 , Invoice No. 23ME0450 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000458 05/19/23 68512.5000 Service 997331 Software Licesing 1 68512.5 06 Haryana IN I10000458 05/19/23 68512.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Additional Property License - ADNH Cluster - ADNH: For Sheraton AED 3150 @ 21.75, Document No. T06465 , Invoice No. 23ME0451 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000459 05/19/23 71840.2500 Service 997331 Software Licesing 1 71840.25 06 Haryana IN I10000459 05/19/23 71840.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) & Services + Hardware - 100% Advance - Al Karyzma for Restaurants Management LLC AED 3303 @ 21.75, Document No. T06466 , Invoice No. 23ME0452 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000460 05/19/23 71840.2500 Service 997331 Software Licesing 1 71840.25 06 Haryana IN I10000460 05/19/23 71840.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) & Services - Al Karyzma for Restaurants Management LLC AED 3303 @ 21.75, Document No. T06467 , Invoice No. 23ME0453 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000461 05/19/23 13702.5000 Service 997331 Software Licesing 1 13702.5 06 Haryana IN I10000461 05/19/23 13702.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 630 @ 21.75, Document No. T06469 , Invoice No. 23ME0454 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000462 05/19/23 64271.2500 Service 997331 Software Licesing 1 64271.25 06 Haryana IN I10000462 05/19/23 64271.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Web Prol(1), Touche(7), Services (6 Days) - Clover Trading & Contracting (Senor Ritas Tex Mex Service WLL) AED 2955 @ 21.75, Document No. T06470 , Invoice No. 23ME0455 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000463 05/19/23 161102.2500 Service 997331 Software Licesing 1 161102.25 06 Haryana IN I10000463 05/19/23 161102.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) & Services(16) - G Hospitality Limited AED 7407 @ 21.75, Document No. T06472 , I Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000464 05/19/23 161102.2500 Service 997331 Software Licesing 1 161102.25 06 Haryana IN I10000464 05/19/23 161102.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) & Services(16) - G Hospitality Limited AED 7407 @ 21.75, Document No. T06473 , Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000465 05/19/23 4937.2500 Service 997331 Software Licesing 1 4937.25 06 Haryana IN I10000465 05/19/23 4937.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SW LIC - Wish Front Office (Addtl 3 Rooms) + AMC 17/02/2023-31/12/2023 - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 227 @ 21.75, Document No. T06479 , Invoice No. 23ME0458 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000466 05/19/23 1000.5000 Service 997331 Software Licesing 1 1000.5 06 Haryana IN I10000466 05/19/23 1000.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SW LIC - Wish Front Office (Addtl 3 Rooms) + AMC 17/02/2023-31/12/2023 - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 46 @ 21.75, Document No. T06479 , Invoice No. 23ME0459 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000467 05/30/23 735128.2500 Service 997331 Software Licesing 1 735128.25 06 Haryana IN I10000467 05/30/23 735128.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - FO,BO,POS,ST,VM,Interface,Web PayTRAX, Services & HW - 50% Advance - Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 33799 @ 21.75, Document No. T02130 , Invoice No. 23ME0460 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000468 05/30/23 21945.7500 Service 997331 Software Licesing 1 21945.75 06 Haryana IN I10000468 05/30/23 21945.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(85) & Services(4) - Anantara Angkor Resort AED 1009 @ 21.75, Document No. T05852 , Invoice No. 23ME0461 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000469 05/30/23 20118.7500 Service 997331 Software Licesing 1 20118.75 06 Haryana IN I10000469 05/30/23 20118.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(100) & Services(4) - FCC Angkor Hotel (UBiQ Global Solutions Sdn. Bhd) AED 925 @ 21.75, Document No. T05853 , Invoice No. 23ME0462 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000470 05/30/23 53439.7500 Service 997331 Software Licesing 1 53439.75 06 Haryana IN I10000470 05/30/23 53439.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web Prol(3), Web PayTRAX(50), T&A Interface, PMS to BO Interface & Services - Class Hotel Apartment LLC AED 2457 @ 21.75, Document No. T05815 , Invoice No. 23ME0463 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000471 05/30/23 16443.0000 Service 997331 Software Licesing 1 16443 06 Haryana IN I10000471 05/30/23 16443.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1) & Services(6 Days) - 50% Advance - Morouj Hotel Apartments AED 756 @ 21.75, Document No. T06047 , Invoice No. 23ME0464 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000472 05/30/23 10287.7500 Service 997331 Software Licesing 1 10287.75 06 Haryana IN I10000472 05/30/23 10287.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) & Services (3) - 50% Advance + Hardware - 100% Advance - DELI BONBONS BAKERY AND CAFE L.L.C AED 473 @ 21.75, Document No. T06335 , Invoice No. 23ME0465 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000473 05/30/23 33582.0000 Service 997331 Software Licesing 1 33582 06 Haryana IN I10000473 05/30/23 33582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(70) & Services - 50% Advance - Novotel Sharjah Expo Centre LLC AED 1544 @ 21.75, Document No. T05847 , Invoice No. 23ME0466 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000474 05/30/23 28775.2500 Service 997331 Software Licesing 1 28775.25 06 Haryana IN I10000474 05/30/23 28775.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (75 Emp) & Services - 50% Advance - IDEON TRAVEL & TOURISM LLC AED 1323 @ 21.75, Document No. T06342 , Invoice No. 23ME0467 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000475 05/30/23 18705.0000 Service 997331 Software Licesing 1 18705 06 Haryana IN I10000475 05/30/23 18705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (100 Emp & Services(4) - 20% Advance - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 860 @ 21.75, Document No. T06330 , Invoice No. 23ME0468 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000476 05/30/23 544511.2500 Service 997331 Software Licesing 1 544511.25 06 Haryana IN I10000476 05/30/23 544511.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web Pay Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000477 05/30/23 150553.5000 Service 997331 Software Licesing 1 150553.5 06 Haryana IN I10000477 05/30/23 150553.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web Pay Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000478 05/30/23 64271.2500 Service 997331 Software Licesing 1 64271.25 06 Haryana IN I10000478 05/30/23 64271.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Web Prol(1), Touche(7), Services (6 Days) - Clover Trading & Contracting (Senor Ritas Tex Mex Service WLL) AED 2955 @ 21.75, Document No. T05760 , Invoice No. 23ME0471 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000019 06/06/23 -77517.0000 23ME0469 05/30/23 Service 997331 Software Licesing 1 -77517 06 Haryana CN C10000019 06/06/23 -77517.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Credit Note 23ME-CE001 Agianst INVOICE No. SLF -23ME0469 dated 30/05/2023. SLF Towards BALANCE 50% FOR SW LICENSE - CHANGEOVER FROM PAYTRAX TO WEBPAYTRAX FOR ASIANA HOTEL DUBAI(320 EMP & SEA WORLD AND SOBHAN RESTAURANT (60 EMP) + 9 MAN-DAYS SERVICES Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000021 06/06/23 -77517.0000 23ME0469 05/30/23 Service 997331 Software Licesing 1 -77517 06 Haryana CN C10000021 06/06/23 -77517.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Credit Note 23ME-CE001 Agianst INVOICE No. SLF -23ME0469 dated 30/05/2023. SLF Towards BALANCE 50% FOR SW LICENSE - CHANGEOVER FROM PAYTRAX TO WEBPAYTRAX FOR ASIANA HOTEL DUBAI(320 EMP & SEA WORLD AND SOBHAN RESTAURANT (60 EMP) + 9 MAN-DAYS SERVICES Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 D10000003 06/06/23 0.0100 300523 05/30/23 Service 997331 Software Licesing 1 0.01 06 Haryana DN D10000003 06/06/23 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 D10000007 06/06/23 77517.0000 23ME-CE001 06/06/23 Service 997331 Software Licesing 1 77517 06 Haryana DN D10000007 06/06/23 77517.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cancellation of Credit note Duplicate entry 23ME-CE001 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000487 06/06/23 218696.2500 Service 997331 Software Licesing 1 218696.25 06 Haryana IN I10000487 06/06/23 218696.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services + Hardware - eNBIOAccess- T9 Time & Attendance (1 Machine) - Grand Hotel Khartoum, Sudan AED 10055 @ 21.75, Document No. T05609 , Invoice No Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000488 06/06/23 101115.7500 Service 997331 Software Licesing 1 101115.75 06 Haryana IN I10000488 06/06/23 101115.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.75, Document No. T05711 , Invoice No. 23ME0473 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000489 06/06/23 14420.2500 Service 997331 Software Licesing 1 14420.25 06 Haryana IN I10000489 06/06/23 14420.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 50.26% Advance - Reef Oasis Diving Club LLC AED 663 @ 21.75, Document No. T06327 , Invoice No. 23ME0474 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000490 06/06/23 17595.7500 Service 997331 Software Licesing 1 17595.75 06 Haryana IN I10000490 06/06/23 17595.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish FO (67 Rms), Web Prol(1) & Services - 30% Advance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 809 @ 21.75, Document No. T06428 , Invoice No. 23ME0475 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000491 06/06/23 48807.0000 Service 997331 Software Licesing 1 48807 06 Haryana IN I10000491 06/06/23 48807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(150) & Services - 50% Advance + Hardware - 100% Advance - LA Suites Dubai Hotel & Apartments AED 2244 @ 21.75, Document No. T06442 , Invoice No. 23ME0476 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000492 06/06/23 359701.5000 Service 997331 Software Licesing 1 359701.5 06 Haryana IN I10000492 06/06/23 359701.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(38), Android Touche(15),Corp Touche(12), Touche Shukran Interface(12), Emaar Interface(4), Deliveract Interface(12),Touche KDS(3), BI Tool(5), Oracle Finance Interface(12), COMO Interface(3), FMC Interface(12) & Services(37) - Food M Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000493 06/06/23 669225.7500 Service 997331 Software Licesing 1 669225.75 06 Haryana IN I10000493 06/06/23 669225.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(59), Android Touche(15),Corp Touche(16), Touche Shukran Interface(16), Deliveract Interface(16),Touche KDS(41), BI Tool(7), Oracle Finance Interface(16), KSA QR Invoicing Interface(16), FMC Interface(16) & Services(46) - Food Mark LL Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000494 06/06/23 135567.7500 Service 997331 Software Licesing 1 135567.75 06 Haryana IN I10000494 06/06/23 135567.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(23), Corp Touche(5), Touche Shukran Interface(5), Deliveract Interface(5),BI Tool(2), Oracle Finance Interface(5), COMO Interface(2), FMC Interface(5) & Services(21) - Food Mark LLC (Landmark Group) (Qatar - For Foodmark WLL, Qatar) Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000495 06/06/23 31320.0000 Service 997331 Software Licesing 1 31320 06 Haryana IN I10000495 06/06/23 31320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(5), Corp Touche(2), Touche Shukran Interface(2), Deliveract Interface(2),BI Tool(1), Oracle Finance Interface(2) & Services(7) - Food Mark LLC (Landmark Group) (Kuwait - For Landmark Restaurants Co. WLL, Kuwait ) AED 1440 @ 21.75, Do Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000496 06/06/23 55506.0000 Service 997331 Software Licesing 1 55506 06 Haryana IN I10000496 06/06/23 55506.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD Web Pay(105) - Mercure Grand Jabel Hafeet AED 2552 @ 21.75, Document No. T06495 , Invoice No. 23ME0481 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000497 06/06/23 119472.7500 Service 997331 Software Licesing 1 119472.75 06 Haryana IN I10000497 06/06/23 119472.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(98),POS(11), Evt&Cat(1).Channel Mngr Intr(1),ST(1),Web Prol(5), Service Mngt Module(1) 24/03/2023-23/03/2024 + Web PayTRAX AMC 18/05/2023-17/05/2024 - Grand Sylhet Hotel & Resort AED 5493 @ 21.75, Document No. T06496 , Invoice No. 23M Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000498 06/06/23 23990.2500 Service 997331 Software Licesing 1 23990.25 06 Haryana IN I10000498 06/06/23 23990.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche (2) - 50% Advance - The Club AED 1103 @ 21.75, Document No. T06499 , Invoice No. 23ME0483 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000499 06/06/23 98658.0000 Service 997331 Software Licesing 1 98658 06 Haryana IN I10000499 06/06/23 98658.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int, Passport Scanner Interface - Modon Properties PJSC (Campsite Mirfa) AED 4536 @ 21.75, Document No. T06501 , Invoice No. 23ME0484 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000500 06/06/23 21141.0000 Service 997331 Software Licesing 1 21141 06 Haryana IN I10000500 06/06/23 21141.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche BI - BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant) AED 972 @ 21.75, Document No. T06502 , Invoice No. 23ME0485 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000501 06/06/23 48807.0000 Service 997331 Software Licesing 1 48807 06 Haryana IN I10000501 06/06/23 48807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(150) & Services - 50% Balance - LA Suites Dubai Hotel & Apartments AED 2244 @ 21.75, Document No. T06503 , Invoice No. 23ME0486 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000502 06/06/23 158557.5000 Service 997331 Software Licesing 1 158557.5 06 Haryana IN I10000502 06/06/23 158557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Acronics Security(30), Touche(30) - Shakesphere & Co AED 7290 @ 21.75, Document No. T06504 , Invoice No. 23ME0487 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000503 06/06/23 13267.5000 Service 997331 Software Licesing 1 13267.5 06 Haryana IN I10000503 06/06/23 13267.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Smartel Accounting - Moscow Hotel (Alpha Data L.L.C) AED 610 @ 21.75, Document No. T06505 , Invoice No. 23ME0488 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000504 06/06/23 21967.5000 Service 997331 Software Licesing 1 21967.5 06 Haryana IN I10000504 06/06/23 21967.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Apr-Jun) AED 1010 @ 21.75, Document No. T06506 , Invoice No. 23ME0489 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000505 06/14/23 25309.8000 Service 997331 Software Licesing 1 25309.8 06 Haryana IN I10000505 06/14/23 25309.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Apr-Jun) AED 1161 @ 21.8, Document No. T06507 , Invoice No. 23ME0490 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000506 06/14/23 34574.8000 Service 997331 Software Licesing 1 34574.8 06 Haryana IN I10000506 06/14/23 34574.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Apr-Jun) AED 1586 @ 21.8, Document No. T06508 , Invoice No. 23ME0491 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000507 06/14/23 34574.8000 Service 997331 Software Licesing 1 34574.8 06 Haryana IN I10000507 06/14/23 34574.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Apr-Jun) AED 1586 @ 21.8, Document No. T06509 , Invoice No. 23ME0492 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000508 06/14/23 47436.8000 Service 997331 Software Licesing 1 47436.8 06 Haryana IN I10000508 06/14/23 47436.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Apr-Jun) AED 2176 @ 21.8, Document No. T06510 , Invoice No. 23ME0493 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000509 06/14/23 32852.6000 Service 997331 Software Licesing 1 32852.6 06 Haryana IN I10000509 06/14/23 32852.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE,SmartTEL, Android Touche - Elite Byblos Hotel (Coral Dubai Al Barsha)Apr-Jun AED 1507 @ 21.8, Document No. T06512 , Invoice No. 23ME0494 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000510 06/14/23 93260.4000 Service 997331 Software Licesing 1 93260.4 06 Haryana IN I10000510 06/14/23 93260.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Apr-Jun AED 4278 @ 21.8, Document No. T06513 , Invoice No. 23ME0495 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000511 06/14/23 65574.4000 Service 997331 Software Licesing 1 65574.4 06 Haryana IN I10000511 06/14/23 65574.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol, Android Touche, Web PayTRAX - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 3008 @ 21.8, Document No. T06514 , Invoice No. 23ME0496 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000512 06/14/23 29691.6000 Service 997331 Software Licesing 1 29691.6 06 Haryana IN I10000512 06/14/23 29691.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC = WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1362 @ 21.8, Document No. T06515 , Invoice No. 23ME0497 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000513 06/14/23 29669.8000 Service 997331 Software Licesing 1 29669.8 06 Haryana IN I10000513 06/14/23 29669.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1361 @ 21.8, Document No. T06516 , Invoice No. 23ME0498 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000514 06/14/23 199295.6000 Service 997331 Software Licesing 1 199295.6 06 Haryana IN I10000514 06/14/23 199295.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WishFO, Web Prol,POS,ST,SL,SV - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 9142 @ 21.8, Document No. T06517 , Invoice No. 23ME0499 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000515 06/14/23 37125.4000 Service 997331 Software Licesing 1 37125.4 06 Haryana IN I10000515 06/14/23 37125.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Apr-Jun) AED 1703 @ 21.8, Document No. T06518 , Invoice No. 23ME0500 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000516 06/14/23 29430.0000 Service 997331 Software Licesing 1 29430 06 Haryana IN I10000516 06/14/23 29430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Apr-Jun) AED 1350 @ 21.8, Document No. T06520 , Invoice No. 23ME0501 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000517 06/14/23 9722.8000 Service 997331 Software Licesing 1 9722.8 06 Haryana IN I10000517 06/14/23 9722.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Apr-Jun) AED 446 @ 21.8, Document No. T06521 , Invoice No. 23ME0502 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000518 06/14/23 12011.8000 Service 997331 Software Licesing 1 12011.8 06 Haryana IN I10000518 06/14/23 12011.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Apr-Jun) AED 551 @ 21.8, Document No. T06522 , Invoice No. 23ME0503 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000519 06/14/23 84104.4000 Service 997331 Software Licesing 1 84104.4 06 Haryana IN I10000519 06/14/23 84104.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Pay (950 Emp) - Shakesphere & Co AED 3858 @ 21.8, Document No. T06523 , Invoice No. 23ME0504 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000520 06/14/23 23522.2000 Service 997331 Software Licesing 1 23522.2 06 Haryana IN I10000520 06/14/23 23522.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1079 @ 21.8, Document No. T06524 , Invoice No. 23ME0505 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000521 06/14/23 97446.0000 Service 997331 Software Licesing 1 97446 06 Haryana IN I10000521 06/14/23 97446.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche, Web Prol, Web Pay - Al Burhan Group AED 4470 @ 21.8, Document No. T06525 , Invoice No. 23ME0506 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000032 06/22/23 -112080.5000 23ME0499 06/14/23 Service 997331 Software Licesing 1 -112080.5 06 Haryana CN C10000032 06/22/23 -112080.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE002, Dated 22/06/2023 against GST Invoice No. 23ME0499 , Dated 14/06/2023 - AMC - Towards Web Prol'IFIC, Touche(3), Corporate Touche(1) - Not using in 2023 as per mail from Mr. Ishaq dated 23/03/2023 - Rmal Hospitality AED -5165 @ 21.7, Document No Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000033 06/22/23 -13757.8000 23ME0481 06/06/23 Service 997331 Software Licesing 1 -13757.8 06 Haryana CN C10000033 06/22/23 -13757.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE003, Dated 22/06/2023 against GST Invoice No. 23ME0481 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-30/06/2023 - Touche (4) not using - Elite Byblos Hotel (Coral Dubai Al Barsha) AED -634 @ 21.7, Document No. CN5923 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000034 06/22/23 -5099.5000 23ME0489 06/06/23 Service 997331 Software Licesing 1 -5099.5 06 Haryana CN C10000034 06/22/23 -5099.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE004, Dated 22/06/2023 against GST Invoice No. 23ME0489 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(8 Users) & Touche(2) - NOT USING - Avari Hotel Lahore (Jan-Mar) AED -235 @ 21.7, Document No. CN5925 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000035 06/22/23 -4405.1000 23ME0488 06/06/23 Service 997331 Software Licesing 1 -4405.1 06 Haryana CN C10000035 06/22/23 -4405.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE005, Dated 22/06/2023 against GST Invoice No. 23ME0488 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(8 Users) - NOT USING - Avari Towers, Karachi (Apr-Jun) AED -203 @ 21.7, Document No. CN5926 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000036 06/22/23 -5229.7000 23ME0485 06/06/23 Service 997331 Software Licesing 1 -5229.7 06 Haryana CN C10000036 06/22/23 -5229.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE006, Dated 22/06/2023 against GST Invoice No. 23ME0485 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(4 Users), Wish Banquets(1) & Call Accounting Interface (1) - NOT USING - Avari Hotels Limited AED -241 @ 21.7, Document Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000535 06/22/23 90554.1000 Service 997331 Software Licesing 1 90554.1 06 Haryana IN I10000535 06/22/23 90554.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (200 Emp) - Grand Stay Holiday Homes Rental AED 4173 @ 21.7, Document No. T06526 , Invoice No. 23ME0507 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000536 06/22/23 64557.5000 Service 997331 Software Licesing 1 64557.5 06 Haryana IN I10000536 06/22/23 64557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (250 Emp) - Al Baleed Resort Salalah by Anantara AED 2975 @ 21.7, Document No. T06527 , Invoice No. 23ME0508 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000537 06/22/23 31226.3000 Service 997331 Software Licesing 1 31226.3 06 Haryana IN I10000537 06/22/23 31226.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Additional License Fee- Web PayTRAX (130 Employees)-to add on to existing AMC - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 1439 @ 21.7, Document No. T06529 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000538 06/22/23 38083.5000 Service 997331 Software Licesing 1 38083.5 06 Haryana IN I10000538 06/22/23 38083.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(150) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 1755 @ 21.7, Document No. T06530 , Invoice No. 23ME0510 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000539 06/22/23 40947.9000 Service 997331 Software Licesing 1 40947.9 06 Haryana IN I10000539 06/22/23 40947.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish FO (67 Rms), Web Prol(1) & Services - 70% Balance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1887 @ 21.7, Document No. T06532 , Invoice No. 23ME0511 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000540 06/22/23 12303.9000 Service 997331 Software Licesing 1 12303.9 06 Haryana IN I10000540 06/22/23 12303.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net - Additional 15 Rooms - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 567 @ 21.7, Document No. T06533 , Invoice No. 23ME0512 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000541 06/22/23 8202.6000 Service 997331 Software Licesing 1 8202.6 06 Haryana IN I10000541 06/22/23 8202.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish Front Office (10 Rooms) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 378 @ 21.7, Document No. T06534 , Invoice No. 23ME0513 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000542 06/22/23 23956.8000 Service 997331 Software Licesing 1 23956.8 06 Haryana IN I10000542 06/22/23 23956.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net(Addtl 1 Rooms), Mobile Wish(1 Site), Channel Manager Interface (1 Site) & Services (2 Days) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1104 @ 21.7, Document No. T06535 , Invoice No. 23ME0514 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000543 06/22/23 263090.8000 Service 997331 Software Licesing 1 263090.8 06 Haryana IN I10000543 06/22/23 263090.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - WEB PAYTRAX (400 Emp) & Services(7) - Al Massa Group AED 12124 @ 21.7, Document No. T06540 , Invoice No. 23ME0515 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000544 06/22/23 325586.8000 Service 997331 Software Licesing 1 325586.8 06 Haryana IN I10000544 06/22/23 325586.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services - Grand Hotel Khartoum, Sudan AED 15004 @ 21.7, Document No. T06541 , Invoice No. 23ME0516 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000545 06/22/23 33938.8000 Service 997331 Software Licesing 1 33938.8 06 Haryana IN I10000545 06/22/23 33938.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(2) - Grand Hotel Khartoum, Sudan AED 1564 @ 21.7, Document No. T06543 , Invoice No. 23ME0517 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000546 06/22/23 100883.3000 Service 997331 Software Licesing 1 100883.3 06 Haryana IN I10000546 06/22/23 100883.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.7, Document No. T06544 , Invoice No. 23ME0518 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000547 06/22/23 4079.6000 Service 997331 Software Licesing 1 4079.6 06 Haryana IN I10000547 06/22/23 4079.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - 3rd Party Interface - Plaza Inn Hotel Doha (Prev name Best Western Hotel Doha) AED 188 @ 21.7, Document No. T06546 , Invoice No. 23ME0519 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000548 06/22/23 14235.2000 Service 997331 Software Licesing 1 14235.2 06 Haryana IN I10000548 06/22/23 14235.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 49.74% Balance - Reef Oasis Diving Club LLC AED 656 @ 21.7, Document No. T06547 , Invoice No. 23ME0520 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000549 06/22/23 31334.8000 Service 997331 Software Licesing 1 31334.8 06 Haryana IN I10000549 06/22/23 31334.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - KSA E-Invoicing Phase 2 & Services - Tamara Beach Resort AED 1444 @ 21.7, Document No. T06548 , Invoice No. 23ME0521 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000550 06/22/23 23935.1000 Service 997331 Software Licesing 1 23935.1 06 Haryana IN I10000550 06/22/23 23935.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche (2) - 50% Balance - The Club AED 1103 @ 21.7, Document No. T06549 , Invoice No. 23ME0522 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000551 06/28/23 20506.5000 Service 997331 Software Licesing 1 20506.5 06 Haryana IN I10000551 06/28/23 20506.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additional 25 Employees license - IDEON TRAVEL & TOURISM LLC AED 945 @ 21.7, Document No. T06550 , Invoice No. 23ME0523 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000552 06/28/23 22568.0000 Service 997331 Software Licesing 1 22568 06 Haryana IN I10000552 06/28/23 22568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 1040 @ 21.7, Document No. T06552 , Invoice No. 23ME0524 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000553 06/28/23 2886.1000 Service 997331 Software Licesing 1 2886.1 06 Haryana IN I10000553 06/28/23 2886.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 133 @ 21.7, Document No. T06553 , Invoice No. 23ME0525 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000554 06/28/23 42727.3000 Service 997331 Software Licesing 1 42727.3 06 Haryana IN I10000554 06/28/23 42727.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Addtl 50 Emp Lic - Rmal Hospitality AED 1969 @ 21.7, Document No. T06555 , Invoice No. 23ME0526 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000555 06/28/23 6965.7000 Service 997331 Software Licesing 1 6965.7 06 Haryana IN I10000555 06/28/23 6965.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX - Additional 50 Emp License - Rmal Hospitality AED 321 @ 21.7, Document No. T06556 , Invoice No. 23ME0527 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000556 06/28/23 2018.1000 Service 997331 Software Licesing 1 2018.1 06 Haryana IN I10000556 06/28/23 2018.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 93 @ 21.7, Document No. T06558 , Invoice No. 23ME0528 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000557 06/28/23 78771.0000 Service 997331 Software Licesing 1 78771 06 Haryana IN I10000557 06/28/23 78771.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 3630 @ 21.7, Document No. T06559 , Invoice No. 23ME0529 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000558 06/28/23 13519.1000 Service 997331 Software Licesing 1 13519.1 06 Haryana IN I10000558 06/28/23 13519.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 623 @ 21.7, Document No. T06561 , Invoice No. 23ME0530 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000559 06/28/23 25345.6000 Service 997331 Software Licesing 1 25345.6 06 Haryana IN I10000559 06/28/23 25345.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android POS (10) - Meydan Group LLC (Meydan Hotel) AED 1168 @ 21.7, Document No. T06562 , Invoice No. 23ME0531 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000560 06/28/23 58893.8000 Service 997331 Software Licesing 1 58893.8 06 Haryana IN I10000560 06/28/23 58893.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Apr-Jun) AED 2714 @ 21.7, Document No. T06576 , Invoice No. 23ME0532 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000561 06/28/23 55769.0000 Service 997331 Software Licesing 1 55769 06 Haryana IN I10000561 06/28/23 55769.0000 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 - Avari Towers, Karachi (Apr-Jun) AED 2570 @ 21.7, Document No. T06577 , Invoice No. 23ME0533 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000562 06/28/23 46416.3000 Service 997331 Software Licesing 1 46416.3 06 Haryana IN I10000562 06/28/23 46416.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited AED 2139 @ 21.7, Document No. T06578 , Invoice No. 23ME0534 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000563 06/28/23 25193.7000 Service 997331 Software Licesing 1 25193.7 06 Haryana IN I10000563 06/28/23 25193.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/04/2023-15/07/2023) AED 1161 @ 21.7, Document No. T06579 , Invoice No. 23ME0535 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000564 06/28/23 6596.8000 Service 997331 Software Licesing 1 6596.8 06 Haryana IN I10000564 06/28/23 6596.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Interface, Safloc Key Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG)Oct'22-Mar'23 AED 304 @ 21.7, Document No. T06580 , Invoice No. 23ME0536 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000565 06/28/23 9895.2000 Service 997331 Software Licesing 1 9895.2 06 Haryana IN I10000565 06/28/23 9895.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Interface, CISA Key Interface,IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Langkawi ) AED 456 @ 21.7, Document No. T06581 , Invoice No. 23ME0537 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000566 06/28/23 81809.0000 Service 997331 Software Licesing 1 81809 06 Haryana IN I10000566 06/28/23 81809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 3770 @ 21.7, Document No. T06584 , Invoice No. 23ME0538 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000567 06/28/23 22958.6000 Service 997331 Software Licesing 1 22958.6 06 Haryana IN I10000567 06/28/23 22958.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 1058 @ 21.7, Document No. T06585 , Invoice No. 23ME0539 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/AD/23-24/0360 06/12/23 8103.0000 774870d0636e50afd948f871efa0255209d4d8d8531ff6e663bad40dffea497a 06/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0360 06/12/23 1236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/AD/23-24/0360 06/12/23 8103.0000 774870d0636e50afd948f871efa0255209d4d8d8531ff6e663bad40dffea497a 06/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0360 06/12/23 6867.0000 0.0000 0.0000 18 1236.0600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0269 05/08/23 81927.0000 77e4178a8590750c5745360fb5a536621ad3c910ca3736b4af481189485a20ea 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0269 05/08/23 46350.0000 0.0000 0.0000 18 10017.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0269 05/08/23 81927.0000 77e4178a8590750c5745360fb5a536621ad3c910ca3736b4af481189485a20ea 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0269 05/08/23 9300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0269 05/08/23 81927.0000 77e4178a8590750c5745360fb5a536621ad3c910ca3736b4af481189485a20ea 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0269 05/08/23 11477.0000 0.0000 0.0000 18 2480.4000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0269 05/08/23 81927.0000 77e4178a8590750c5745360fb5a536621ad3c910ca3736b4af481189485a20ea 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0269 05/08/23 12497.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0270 05/08/23 56536.0000 fb0dc169a2e997953874ec76efc936276ce5f9d2154ce5ca8f29b75eacc43f8f 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0270 05/08/23 8122.0000 0.0000 0.0000 18 1755.3600 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0270 05/08/23 56536.0000 fb0dc169a2e997953874ec76efc936276ce5f9d2154ce5ca8f29b75eacc43f8f 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0270 05/08/23 1630.0000 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 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0270 05/08/23 56536.0000 fb0dc169a2e997953874ec76efc936276ce5f9d2154ce5ca8f29b75eacc43f8f 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0270 05/08/23 10594.0000 0.0000 0.0000 18 2289.6000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0270 05/08/23 56536.0000 fb0dc169a2e997953874ec76efc936276ce5f9d2154ce5ca8f29b75eacc43f8f 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0270 05/08/23 2126.0000 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 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0270 05/08/23 56536.0000 fb0dc169a2e997953874ec76efc936276ce5f9d2154ce5ca8f29b75eacc43f8f 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0270 05/08/23 21188.0000 0.0000 0.0000 18 4579.2000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/23-24/0270 05/08/23 56536.0000 fb0dc169a2e997953874ec76efc936276ce5f9d2154ce5ca8f29b75eacc43f8f 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0270 05/08/23 8624.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0407 06/22/23 187226.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0407 06/22/23 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0407 06/22/23 187226.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0407 06/22/23 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/23-24/0407 06/22/23 187226.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0407 06/22/23 10716.0000 0.0000 0.0000 18 1928.8800 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - 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PF/AD/23-24/0436 06/28/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2023 To 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/23-24/0060 04/05/23 61596.0000 4d02d2a184547bc0c41ce6d25ebbbdae24e70869d152fd127a0c6b640cd24fc9 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0060 04/05/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/23-24/0060 04/05/23 61596.0000 4d02d2a184547bc0c41ce6d25ebbbdae24e70869d152fd127a0c6b640cd24fc9 04/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0060 04/05/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 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01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0094 04/11/23 34338.0000 cbb77da977e48ec5d514da64f26047346976dbcd76ddfc8cfe7a7f9f902ce0db 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0094 04/11/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0094 04/11/23 34338.0000 cbb77da977e48ec5d514da64f26047346976dbcd76ddfc8cfe7a7f9f902ce0db 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0094 04/11/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0094 04/11/23 34338.0000 cbb77da977e48ec5d514da64f26047346976dbcd76ddfc8cfe7a7f9f902ce0db 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0094 04/11/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/23-24/0094 04/11/23 34338.0000 cbb77da977e48ec5d514da64f26047346976dbcd76ddfc8cfe7a7f9f902ce0db 04/11/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0094 04/11/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 67512.0000 A10000124 03/13/23 Service 998313 AMC 1 67512 33 Tamil Nadu AR A10000124 03/13/23 57213.5600 0.0000 0.0000 18 10298.4400 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 387355, Dated 13/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 68676.0000 b9706499b4ee6cc673384b105ba381a8e9e8a8df648fd2066e4c61c018aa09e9 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0234 04/24/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2020 to 31/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 68676.0000 b9706499b4ee6cc673384b105ba381a8e9e8a8df648fd2066e4c61c018aa09e9 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0234 04/24/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2020 to 31/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 68676.0000 b9706499b4ee6cc673384b105ba381a8e9e8a8df648fd2066e4c61c018aa09e9 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0234 04/24/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2020 to 31/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 68676.0000 b9706499b4ee6cc673384b105ba381a8e9e8a8df648fd2066e4c61c018aa09e9 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0234 04/24/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2020 to 31/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0235 04/24/23 68676.0000 74f0546a3ea7f5d94da10628632c84244f52244869309958f92b59f228d5dba1 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0235 04/24/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0235 04/24/23 68676.0000 74f0546a3ea7f5d94da10628632c84244f52244869309958f92b59f228d5dba1 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0235 04/24/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0235 04/24/23 68676.0000 74f0546a3ea7f5d94da10628632c84244f52244869309958f92b59f228d5dba1 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0235 04/24/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2021 to 31/12/2021 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0235 04/24/23 68676.0000 74f0546a3ea7f5d94da10628632c84244f52244869309958f92b59f228d5dba1 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0235 04/24/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 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PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0236 04/24/23 68676.0000 c956c90a7feb396748b71b1ad7f7d7c1c0d3fd9b049449e551cfafb35a3cb44e 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0236 04/24/23 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2022 to 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0236 04/24/23 68676.0000 c956c90a7feb396748b71b1ad7f7d7c1c0d3fd9b049449e551cfafb35a3cb44e 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0236 04/24/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2022 to 31/12/2022 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0237 04/24/23 68676.0000 ffbc6376b8f8a2dc2519b0ce411885b83e655172dd170cb8f02b9dc87476b89f 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0237 04/24/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0237 04/24/23 68676.0000 ffbc6376b8f8a2dc2519b0ce411885b83e655172dd170cb8f02b9dc87476b89f 04/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0237 04/24/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0237 04/24/23 68676.0000 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PF/AD/23-24/0086 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh 10002632 04/20/23 -582.0000 TDS 1 -582 02 Himachal Pradesh NC 10002632 04/20/23 -582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/23-24/0293 05/18/23 115227.0000 85ac7261292b7ac078862eaf1f8f302472515a6a3cc3360e8276785df35898ca 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0293 05/18/23 7871.0000 0.0000 0.0000 18 1701.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2023 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC 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Turf Club Ltd 27 Maharashtra PF/AD/23-24/0293 05/18/23 115227.0000 85ac7261292b7ac078862eaf1f8f302472515a6a3cc3360e8276785df35898ca 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0293 05/18/23 7581.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2023 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/23-24/0293 05/18/23 115227.0000 85ac7261292b7ac078862eaf1f8f302472515a6a3cc3360e8276785df35898ca 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0293 05/18/23 16791.0000 0.0000 0.0000 18 3628.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2023 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/23-24/0293 05/18/23 115227.0000 85ac7261292b7ac078862eaf1f8f302472515a6a3cc3360e8276785df35898ca 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0293 05/18/23 3369.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2023 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/23-24/0293 05/18/23 115227.0000 85ac7261292b7ac078862eaf1f8f302472515a6a3cc3360e8276785df35898ca 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0293 05/18/23 9095.0000 0.0000 0.0000 18 1965.6000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2023 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/23-24/0293 05/18/23 115227.0000 85ac7261292b7ac078862eaf1f8f302472515a6a3cc3360e8276785df35898ca 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0293 05/18/23 1825.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2023 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/23-24/0293 05/18/23 115227.0000 85ac7261292b7ac078862eaf1f8f302472515a6a3cc3360e8276785df35898ca 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0293 05/18/23 9795.0000 0.0000 0.0000 18 2116.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2023 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/23-24/0293 05/18/23 115227.0000 85ac7261292b7ac078862eaf1f8f302472515a6a3cc3360e8276785df35898ca 05/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0293 05/18/23 1965.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2023 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/23-24/0231 04/21/23 166380.0000 7fe398d1e3ef0d8060324bf2ab1191ec1b27db73beaec19be728def4baf2deef 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0231 04/21/23 141000.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 17/04/2023 to 16/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal 10002720 06/06/23 -0.4500 Short & Excess 1 -0.45 19 West Bengal NC 10002720 06/06/23 -0.4500 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 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal C10000026 06/06/23 -10941.5500 PF/AD/22-23/0931 03/09/23 Service 998313 AMC 1 -9272.5 19 West Bengal CN C10000026 06/06/23 -9272.5000 0.0000 0.0000 18 -1669.0500 0.0000 0.0000 0.0000 0.0000 No N 23CN023, Dated 06/06/2023, Issued against GST Invoice No. PF/AD/22-23/0931, Dated 09/03/2023, for Q4 AMC CHARGES FOR UTTALIKA - for the period 01/01/2023 - 31/03/2023 , Annual Value 33051, Due to Migration in Cloud Based Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal PF/ND/23-24/0340 06/07/23 47062.0000 ee0c451dfc7cb4298b571b081625c2599a66dbc492f5fc02616feddee3370e6b 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0340 06/07/23 7178.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 No N Club De Villa- Cloud Migration - Advance Subscription against Cloud Proposal N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal PF/ND/23-24/0340 06/07/23 47062.0000 ee0c451dfc7cb4298b571b081625c2599a66dbc492f5fc02616feddee3370e6b 06/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0340 06/07/23 39883.0000 0.0000 0.0000 18 7178.9400 0.0000 0.0000 0.0000 0.0000 No N Club De Villa- Cloud Migration - Advance Subscription against Cloud Proposal N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/23-24/0081 04/07/23 44958.0000 045f130c51f14241725266a38cd3e6d123ef4e9c6015b2dfd804541e56111078 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0081 04/07/23 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/23-24/0081 04/07/23 44958.0000 045f130c51f14241725266a38cd3e6d123ef4e9c6015b2dfd804541e56111078 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0081 04/07/23 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/23-24/0081 04/07/23 44958.0000 045f130c51f14241725266a38cd3e6d123ef4e9c6015b2dfd804541e56111078 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0081 04/07/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/23-24/0081 04/07/23 44958.0000 045f130c51f14241725266a38cd3e6d123ef4e9c6015b2dfd804541e56111078 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0081 04/07/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand PF/ND/23-24/0279 05/09/23 319308.0000 a6af7dc9744314d5fa6c53805153eabe6f25229e9eadcf5351c24589cf572186 05/09/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0279 05/09/23 225600.0000 0.0000 0.0000 18 40608.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:01/05/2023) Setup & Training Charges along with Annual Subscription Fee for the Subscription period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand PF/ND/23-24/0279 05/09/23 319308.0000 a6af7dc9744314d5fa6c53805153eabe6f25229e9eadcf5351c24589cf572186 05/09/23 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/0279 05/09/23 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:01/05/2023) Setup & Training Charges along with Annual Subscription Fee for the Subscription period 01/05/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand C10000016 05/10/23 -319308.0000 PF/ND/23-24/0279 05/09/23 Service 998315 Hosting Services 1 -270600 05 Uttarakhand CN C10000016 05/10/23 -270600.0000 0.0000 0.0000 18 -48708.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN016, Dated 10/05/2023, Issued against GST Invoice No. PF/ND/23-24/0279, Dated 09/05/2023, for (DOL:01/05/2023) Setup & Training Charges along with Annual Subscription Fee for the Subscription period 01/05/2023 to 30/04/2024, Due to Installatin properl Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10002725 05/17/23 -11412.0000 TDS 1 -11412 02 Himachal Pradesh NC 10002725 05/17/23 -11412.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/23-24/0291 05/17/23 134665.0000 25b7663ecdf3927f16a2b5a4e8190f6f3570a5f98b53908ecc1a2dcf12a7e52a 05/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0291 05/17/23 31065.0000 0.0000 0.0000 18 5591.7000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 with 9% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/23-24/0291 05/17/23 134665.0000 25b7663ecdf3927f16a2b5a4e8190f6f3570a5f98b53908ecc1a2dcf12a7e52a 05/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0291 05/17/23 62130.0000 0.0000 0.0000 18 11183.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 with 9% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/23-24/0291 05/17/23 134665.0000 25b7663ecdf3927f16a2b5a4e8190f6f3570a5f98b53908ecc1a2dcf12a7e52a 05/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0291 05/17/23 10464.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 with 9% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/23-24/0291 05/17/23 134665.0000 25b7663ecdf3927f16a2b5a4e8190f6f3570a5f98b53908ecc1a2dcf12a7e52a 05/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0291 05/17/23 10464.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 with 9% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. 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08 months License renewal & software maintenance for the period 01/08/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/23-24/0106 04/12/23 6704.0000 040d4d89ae813b888f18936f5ebedc1282c1d311a325d9e04666fb7dccabdb92 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0106 04/12/23 5681.0000 0.0000 0.0000 18 1022.5800 0.0000 0.0000 0.0000 0.0000 No N 19 additional Room - 08 months License renewal & software maintenance for the period 01/08/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ACLFS4131K1ZQ CBS00522 Shilton Hospitality LLP 29 Karnataka PF/ND/23-24/0383 06/17/23 56640.0000 52b835a27668ae64197e10de5e8333e5b8dd93f218479aeaf40b737f3916f7ad 06/17/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0383 06/17/23 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the Subscription period 20/04/2023 to 19/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/AD/23-24/0317 05/26/23 141739.0000 3ec957921aa4a18b51d7d08a4c1abb64bd46a21e716674e34b328d5f6b2d5f7f 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0317 05/26/23 37278.0000 0.0000 0.0000 18 6710.0400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/AD/23-24/0317 05/26/23 141739.0000 3ec957921aa4a18b51d7d08a4c1abb64bd46a21e716674e34b328d5f6b2d5f7f 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0317 05/26/23 74556.0000 0.0000 0.0000 18 13420.0800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/AD/23-24/0317 05/26/23 141739.0000 3ec957921aa4a18b51d7d08a4c1abb64bd46a21e716674e34b328d5f6b2d5f7f 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0317 05/26/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/AD/23-24/0317 05/26/23 141739.0000 3ec957921aa4a18b51d7d08a4c1abb64bd46a21e716674e34b328d5f6b2d5f7f 05/26/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0317 05/26/23 21621.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/23-24/0125 04/13/23 286209.0000 f6ec8404e327d44c865acaa1220be0345e14581edf0c62756fc505cda4623a1e 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0125 04/13/23 36960.0000 0.0000 0.0000 18 6652.8000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/23-24/0125 04/13/23 286209.0000 f6ec8404e327d44c865acaa1220be0345e14581edf0c62756fc505cda4623a1e 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0125 04/13/23 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/23-24/0125 04/13/23 286209.0000 f6ec8404e327d44c865acaa1220be0345e14581edf0c62756fc505cda4623a1e 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0125 04/13/23 71820.0000 0.0000 0.0000 18 12927.6000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/23-24/0125 04/13/23 286209.0000 f6ec8404e327d44c865acaa1220be0345e14581edf0c62756fc505cda4623a1e 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0125 04/13/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/23-24/0125 04/13/23 286209.0000 f6ec8404e327d44c865acaa1220be0345e14581edf0c62756fc505cda4623a1e 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0125 04/13/23 68250.0000 0.0000 0.0000 18 12285.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/23-24/0125 04/13/23 286209.0000 f6ec8404e327d44c865acaa1220be0345e14581edf0c62756fc505cda4623a1e 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0125 04/13/23 14175.0000 0.0000 0.0000 18 2551.5000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/23-24/0125 04/13/23 286209.0000 f6ec8404e327d44c865acaa1220be0345e14581edf0c62756fc505cda4623a1e 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0125 04/13/23 7875.0000 0.0000 0.0000 18 1417.5000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/23-24/0126 04/13/23 27612.0000 6626a31428cb1f0a24852030a16265757220590292e4b76c8ceece5348294f9c 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0126 04/13/23 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu- Annual Subscription for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. 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Software Licesing 06 Haryana FD PF/AD/23-24/0366 06/13/23 6800.0000 0.0000 0.0000 18 1224.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/23-24/0366 06/13/23 74445.0000 f25b6c6ae416a3fbb4a6ff3d4684863b1ff055bad12523abfa5e909a8d8a295b 06/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0366 06/13/23 12240.0000 0.0000 0.0000 18 2203.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/23-24/0366 06/13/23 74445.0000 f25b6c6ae416a3fbb4a6ff3d4684863b1ff055bad12523abfa5e909a8d8a295b 06/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0366 06/13/23 11260.8000 0.0000 0.0000 18 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PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/23-24/0366 06/13/23 74445.0000 f25b6c6ae416a3fbb4a6ff3d4684863b1ff055bad12523abfa5e909a8d8a295b 06/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0366 06/13/23 11355.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka C10000028 06/15/23 -70166.0000 PF/AD/23-24/0283 05/10/23 Service 997331 Software Licesing 1 -59462.71 29 Karnataka CN C10000028 06/15/23 -59462.7100 0.0000 0.0000 18 -10703.2900 0.0000 0.0000 0.0000 0.0000 No N 23CN025, Dated 15/06/2023, Issued against GST Invoice No. PF/AD/23-24/0283, Dated 10/05/2023, for License renewal & software maintenance for the period 01/04/2023 To 30/09/2023, cancellation due to system error 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/23-24/0217 04/19/23 99809.0000 ce821fe84a57b7c1b153507ac0a14fa343775a8359bc422798233c8cf59a7c63 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0217 04/19/23 55917.0000 0.0000 0.0000 18 10065.0600 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0217 04/19/23 99809.0000 ce821fe84a57b7c1b153507ac0a14fa343775a8359bc422798233c8cf59a7c63 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0217 04/19/23 18639.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0217 04/19/23 99809.0000 ce821fe84a57b7c1b153507ac0a14fa343775a8359bc422798233c8cf59a7c63 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0217 04/19/23 5014.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0217 04/19/23 99809.0000 ce821fe84a57b7c1b153507ac0a14fa343775a8359bc422798233c8cf59a7c63 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0217 04/19/23 5014.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/23-24/0217 04/19/23 99809.0000 ce821fe84a57b7c1b153507ac0a14fa343775a8359bc422798233c8cf59a7c63 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0217 04/19/23 15225.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N License renewal & Software maintenance for the period from 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa 10002685 05/03/23 -8458.0000 TDS 1 -8458 30 Goa NC 10002685 05/03/23 -8458.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra A10000024 06/03/23 -15750.0000 Service 997331 27 Maharashtra AR A10000024 06/03/23 -13347.4600 0.0000 0.0000 18 -2402.5400 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK231540012962, Dated 03/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir PF/AD/23-24/0296 05/19/23 132479.0000 bfaa6c892382ccb4b84d5742d88b760bee61567d9d637c68015ba26160c5e04d 05/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0296 05/19/23 81705.0000 0.0000 0.0000 18 17658.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir PF/AD/23-24/0296 05/19/23 132479.0000 bfaa6c892382ccb4b84d5742d88b760bee61567d9d637c68015ba26160c5e04d 05/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0296 05/19/23 16395.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir PF/AD/23-24/0296 05/19/23 132479.0000 bfaa6c892382ccb4b84d5742d88b760bee61567d9d637c68015ba26160c5e04d 05/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0296 05/19/23 11802.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & software maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir PF/AD/23-24/0296 05/19/23 132479.0000 bfaa6c892382ccb4b84d5742d88b760bee61567d9d637c68015ba26160c5e04d 05/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0296 05/19/23 20208.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N License Renewal & software maintenance for the period 01/06/2023 To 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand A10000022 05/24/23 -24188.0000 Service 997331 20 Jharkhand AR A10000022 05/24/23 -20498.3100 0.0000 0.0000 18 -3689.6900 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK231440010602, Dated 24/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/23-24/0358 06/09/23 91579.0000 42b8165f52259c3d7169c3b8c6ae3c11a929bd15e2c7149bebfc1a0f10e4133e 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0358 06/09/23 6540.0000 0.0000 0.0000 18 1177.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/23-24/0358 06/09/23 91579.0000 42b8165f52259c3d7169c3b8c6ae3c11a929bd15e2c7149bebfc1a0f10e4133e 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0358 06/09/23 4088.0000 0.0000 0.0000 18 735.8400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/23-24/0358 06/09/23 91579.0000 42b8165f52259c3d7169c3b8c6ae3c11a929bd15e2c7149bebfc1a0f10e4133e 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0358 06/09/23 20438.0000 0.0000 0.0000 18 3678.8400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/23-24/0358 06/09/23 91579.0000 42b8165f52259c3d7169c3b8c6ae3c11a929bd15e2c7149bebfc1a0f10e4133e 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0358 06/09/23 38259.0000 0.0000 0.0000 18 6886.6200 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/23-24/0358 06/09/23 91579.0000 42b8165f52259c3d7169c3b8c6ae3c11a929bd15e2c7149bebfc1a0f10e4133e 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0358 06/09/23 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/23-24/0358 06/09/23 91579.0000 42b8165f52259c3d7169c3b8c6ae3c11a929bd15e2c7149bebfc1a0f10e4133e 06/09/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0358 06/09/23 13969.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10002730 06/29/23 -1553.0000 TDS 1 -1553 19 West Bengal NC 10002730 06/29/23 -1553.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCG8996R1ZM CBG00558 Sterling Arunai Anantha Tiruvannamalai (Gemspark) 33 Tamil Nadu PF/AD/23-24/0252 04/27/23 110920.0000 dae5d6ed0f8b1a45cf5ac89e1cc163d9ebd968072a908c26bbc673856ead41d1 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0252 04/27/23 94000.0000 0.0000 0.0000 18 16920.0000 0.0000 0.0000 0.0000 0.0000 No N 04 Months License renewal & Software maintenance fee for the period from 28/05/2023 to 27/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCG8996R1ZM CBG00558 Sterling Arunai Anantha Tiruvannamalai (Gemspark) 33 Tamil Nadu 10002707 05/26/23 -27730.0000 TDS 1 -27730 33 Tamil Nadu NC 10002707 05/26/23 -27730.0000 0.0000 0.0000 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/23-24/0072 04/07/23 847319.0000 a81b016f0d84223102d0fb6daea8f0a768853b512d4ed0a303356d9b876e90e9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0072 04/07/23 129252.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N 6 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 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 PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/23-24/0072 04/07/23 847319.0000 a81b016f0d84223102d0fb6daea8f0a768853b512d4ed0a303356d9b876e90e9 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0072 04/07/23 718067.0000 0.0000 0.0000 18 129252.0600 0.0000 0.0000 0.0000 0.0000 No N 6 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 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 PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/23-24/0073 04/07/23 65626.0000 71ca2996cbc3a363c2ccb7aa43c18ff244def62d873f0c076d15a34d3b935b3e 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0073 04/07/23 10010.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N GOV: 06 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S069 Sterling Holiday Resorts Limited 33 Tamil Nadu PF/AD/23-24/0073 04/07/23 65626.0000 71ca2996cbc3a363c2ccb7aa43c18ff244def62d873f0c076d15a34d3b935b3e 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0073 04/07/23 55615.0000 0.0000 0.0000 18 10010.7000 0.0000 0.0000 0.0000 0.0000 No N GOV: 06 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu PF/AD/23-24/0078 04/07/23 58756.0000 ab3aca2722ea9a54895299560922822dab69472daf4971df99729c602cf5238d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0078 04/07/23 8962.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N 06 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu PF/AD/23-24/0078 04/07/23 58756.0000 ab3aca2722ea9a54895299560922822dab69472daf4971df99729c602cf5238d 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0078 04/07/23 49793.0000 0.0000 0.0000 18 8962.7400 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFWPA3485Q2ZE S080 Sterling Karwar (Hotel Suvan International) 29 Karnataka PF/AD/23-24/0232 04/21/23 44596.0000 a273cbf4334656a9611afc73488ba54042d207ff007c8f1e8a463a585856f55a 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0232 04/21/23 6802.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFWPA3485Q2ZE S080 Sterling Karwar (Hotel Suvan International) 29 Karnataka PF/AD/23-24/0232 04/21/23 44596.0000 a273cbf4334656a9611afc73488ba54042d207ff007c8f1e8a463a585856f55a 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0232 04/21/23 37793.0000 0.0000 0.0000 18 6802.7400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu PF/AD/23-24/0076 04/07/23 65626.0000 b59e86d9b844fa9f9ea6bf8113215e26a51e096cee525cae1ff63ccce07066ef 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0076 04/07/23 10010.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N ALPY: 06 Months License Renewal & Software Maintenance for the period 08/04/2023 to 07/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCT7079G1Z8 CBS00419 Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) 33 Tamil Nadu PF/AD/23-24/0076 04/07/23 65626.0000 b59e86d9b844fa9f9ea6bf8113215e26a51e096cee525cae1ff63ccce07066ef 04/07/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0076 04/07/23 55615.0000 0.0000 0.0000 18 10010.7000 0.0000 0.0000 0.0000 0.0000 No N ALPY: 06 Months License Renewal & Software Maintenance for the period 08/04/2023 to 07/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCT7079G1Z7 CBS00582 Sterling Mantra Haridwar (Sterling Holiday Resorts Limited) 05 Uttarakhand PF/AD/23-24/0229 04/21/23 138650.0000 af8bd7748f7c281223c7ea2b871fda0d3005279f4ceeacb0605b08b5c363fc2b 04/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0229 04/21/23 117500.0000 0.0000 0.0000 18 21150.0000 0.0000 0.0000 0.0000 0.0000 No N 05 Months License renewal & Software maintenance fee for the period from 01/05/2023 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AJUPG6015E1ZF CBJ00563 Sterling Padam Pench (Krishna Enterprises) 23 Madhya Pradesh PF/AD/23-24/0248 04/27/23 138650.0000 d4fed35c8c052b003e2ec977f6d53b0a67323b47d5c20bdf8ba03a48083a9985 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0248 04/27/23 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(Taj Samudra, Colombo) PF/NE/23-24/0395 06/21/23 1356837.0000 aea236c9977cf39ca2f73b90c2e4fe33c0263cb2a15e39cb79a41a10ba0abeed 06/21/23 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/0395 06/21/23 83871.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/06/2023) Setup and Training Fee along with Annual Subscription fee for the Subscription period 01/06/2023 to 31/05/2024 (USD 16679, ER 81.35) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00655 TAL LANKA HOTELS PLC. 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01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/23-24/0114 04/12/23 110797.0000 bcfd4afd6b3ab6f39311ff671920e1b455ceb73f4701646290c9b790d5dfa272 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0114 04/12/23 16901.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00653 The Neotia University(School of Hospitality & Culinary Art) 19 West Bengal A10000028 06/10/23 -14160.0000 Service 997331 19 West Bengal AR A10000028 06/10/23 -12000.0000 0.0000 0.0000 18 -2160.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT INDBN10063853838, Dated 10/06/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 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0.0000 0.0000 0.0000 No N QR Menu (DOL:13/05/2023) Set up, Training fee and Annual Subscription for the Subscription period 13/05/2023 to 12/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. 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06 Haryana FD PF/AD/23-24/0391 06/21/23 13952.0000 0.0000 0.0000 18 2511.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/23-24/0391 06/21/23 126103.0000 f0fc551fa596776ab4bfd94157c6401f8df8cdaeef2b499e272dff6b8150f366 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0391 06/21/23 26160.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/23-24/0391 06/21/23 126103.0000 f0fc551fa596776ab4bfd94157c6401f8df8cdaeef2b499e272dff6b8150f366 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0391 06/21/23 13952.0000 0.0000 0.0000 18 2511.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/23-24/0391 06/21/23 126103.0000 f0fc551fa596776ab4bfd94157c6401f8df8cdaeef2b499e272dff6b8150f366 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0391 06/21/23 31875.0000 0.0000 0.0000 18 5737.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/23-24/0391 06/21/23 126103.0000 f0fc551fa596776ab4bfd94157c6401f8df8cdaeef2b499e272dff6b8150f366 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0391 06/21/23 19236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/23-24/0391 06/21/23 126103.0000 f0fc551fa596776ab4bfd94157c6401f8df8cdaeef2b499e272dff6b8150f366 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0391 06/21/23 20928.0000 0.0000 0.0000 18 3767.0400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 9% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/23-24/0132 04/14/23 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0132 04/14/23 89775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/23-24/0132 04/14/23 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0132 04/14/23 107730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/23-24/0132 04/14/23 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0132 04/14/23 9576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/23-24/0132 04/14/23 216657.0000 Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0132 04/14/23 9576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0276 05/08/23 230988.0000 072105cbbc9a6ffd2079f74aca2f55c6a956a58fdef803067dca1ec1f4853c2b 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0276 05/08/23 53037.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 80.85) License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0276 05/08/23 230988.0000 072105cbbc9a6ffd2079f74aca2f55c6a956a58fdef803067dca1ec1f4853c2b 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0276 05/08/23 92249.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 80.85) License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0276 05/08/23 230988.0000 072105cbbc9a6ffd2079f74aca2f55c6a956a58fdef803067dca1ec1f4853c2b 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0276 05/08/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4500 No N (USD 2857, ER 80.85) License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/23-24/0276 05/08/23 230988.0000 072105cbbc9a6ffd2079f74aca2f55c6a956a58fdef803067dca1ec1f4853c2b 05/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/0276 05/08/23 85701.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 80.85) License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10000276 06/01/23 3685.9800 Exchanage difference 1 3685.98 06 Haryana ND 10000276 06/01/23 3685.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchanage difference N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/23-24/0401 06/21/23 15104.0000 cccd9a2d1ae797667a57f6ed67f93836278d69a3a06e2584244515650304ad2f 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0401 06/21/23 7715.0000 0.0000 0.0000 18 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0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 30/05/2023 to 29/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/23-24/0402 06/21/23 66080.0000 13b39dcb266f936c9df9c668fac63e8808b9e50d4206ad7d3073dc2e42c54e4f 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0402 06/21/23 4655.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 30/05/2023 to 29/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/23-24/0402 06/21/23 66080.0000 13b39dcb266f936c9df9c668fac63e8808b9e50d4206ad7d3073dc2e42c54e4f 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0402 06/21/23 9390.0000 0.0000 0.0000 18 2016.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 30/05/2023 to 29/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/23-24/0402 06/21/23 66080.0000 13b39dcb266f936c9df9c668fac63e8808b9e50d4206ad7d3073dc2e42c54e4f 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0402 06/21/23 1810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 30/05/2023 to 29/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/23-24/0402 06/21/23 66080.0000 13b39dcb266f936c9df9c668fac63e8808b9e50d4206ad7d3073dc2e42c54e4f 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0402 06/21/23 13414.0000 0.0000 0.0000 18 2880.0300 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 30/05/2023 to 29/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/23-24/0402 06/21/23 66080.0000 13b39dcb266f936c9df9c668fac63e8808b9e50d4206ad7d3073dc2e42c54e4f 06/21/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0402 06/21/23 10080.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 No N License Renewal & Software Maintenance for the period 30/05/2023 to 29/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/ND/23-24/0400 06/21/23 50740.0000 dc4a086edef52d6a583a3efbd9692951ae4bea9a491d36cf06f4647b0eeec7ea 06/21/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0400 06/21/23 11000.0000 0.0000 0.0000 18 1980.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 26/05/2023) WISH Channel Manager. 90 Days of Warranty period ends on 23/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/ND/23-24/0400 06/21/23 50740.0000 dc4a086edef52d6a583a3efbd9692951ae4bea9a491d36cf06f4647b0eeec7ea 06/21/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0400 06/21/23 32000.0000 0.0000 0.0000 18 5760.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 26/05/2023) WISH Channel Manager. 90 Days of Warranty period ends on 23/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/23-24/0263 05/03/23 41158.0000 e5167deb195e1cbfacbb7ae36483428968c94031bc47aa60361f8ce13c86d7d3 05/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0263 05/03/23 5014.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/23-24/0263 05/03/23 41158.0000 e5167deb195e1cbfacbb7ae36483428968c94031bc47aa60361f8ce13c86d7d3 05/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0263 05/03/23 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/23-24/0263 05/03/23 41158.0000 e5167deb195e1cbfacbb7ae36483428968c94031bc47aa60361f8ce13c86d7d3 05/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0263 05/03/23 5014.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka PF/AD/23-24/0263 05/03/23 41158.0000 e5167deb195e1cbfacbb7ae36483428968c94031bc47aa60361f8ce13c86d7d3 05/03/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0263 05/03/23 6278.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N License Renewal & Software Maintenance For The Period 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka 10002695 05/09/23 -3488.0000 TDS 1 -3488 29 Karnataka NC 10002695 05/09/23 -3488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/23-24/0314 05/25/23 56271.0000 1ce7be96addf434e0421aa1357c3d96d5e05800d981d7c73b125855f810581e1 05/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0314 05/25/23 8583.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 No N Licensee Renewal & Software Maintenance for the period 16/04/2023 To 15/07/2023(with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/23-24/0314 05/25/23 56271.0000 1ce7be96addf434e0421aa1357c3d96d5e05800d981d7c73b125855f810581e1 05/25/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0314 05/25/23 47687.0000 0.0000 0.0000 18 8583.6600 0.0000 0.0000 0.0000 0.0000 No N Licensee Renewal & Software Maintenance for the period 16/04/2023 To 15/07/2023(with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10002711 05/27/23 -4769.0000 TDS 1 -4769 07 Delhi NC 10002711 05/27/23 -4769.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/23-24/0198 04/18/23 197526.0000 049c78c9752a1c2a7f55b097640792f5b2c9179099892c81c8b4c8d899f0e3f7 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0198 04/18/23 12720.0000 0.0000 0.0000 18 2289.6000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/23-24/0198 04/18/23 197526.0000 049c78c9752a1c2a7f55b097640792f5b2c9179099892c81c8b4c8d899f0e3f7 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0198 04/18/23 29001.6000 0.0000 0.0000 18 5220.2900 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/23-24/0198 04/18/23 197526.0000 049c78c9752a1c2a7f55b097640792f5b2c9179099892c81c8b4c8d899f0e3f7 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0198 04/18/23 30131.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/23-24/0198 04/18/23 197526.0000 049c78c9752a1c2a7f55b097640792f5b2c9179099892c81c8b4c8d899f0e3f7 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0198 04/18/23 125673.6000 0.0000 0.0000 18 22621.2500 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi C10000001 04/21/23 -15009.6000 PF/AD/23-24/0198 04/18/23 Service 998313 AMC 1 -12720 07 Delhi CN C10000001 04/21/23 -12720.0000 0.0000 0.0000 18 -2289.6000 0.0000 0.0000 0.0000 0.0000 No N 23CN002, Dated 21/04/2023, Issued against GST Invoice No. PF/AD/23-24/0198, Dated 18/04/2023, for AMC for Webpolific Infrasys POS Interface due to discontinuation from Active use from 01/04/2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/23-24/0194 04/18/23 117675.0000 fe684888d2b165f59f4c4d49eed13b76e321590a87550439370ec2a8755651b1 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0194 04/18/23 12720.0000 9 1144.8000 9 1144.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/23-24/0194 04/18/23 117675.0000 fe684888d2b165f59f4c4d49eed13b76e321590a87550439370ec2a8755651b1 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0194 04/18/23 9667.2000 9 870.0500 9 870.0500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/23-24/0194 04/18/23 117675.0000 fe684888d2b165f59f4c4d49eed13b76e321590a87550439370ec2a8755651b1 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0194 04/18/23 8975.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 No N Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/23-24/0194 04/18/23 117675.0000 fe684888d2b165f59f4c4d49eed13b76e321590a87550439370ec2a8755651b1 04/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0194 04/18/23 77337.6000 9 6960.3800 9 6960.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10002710 05/10/23 -1994.4800 TDS 1 -1994.48 06 Haryana NC 10002710 05/10/23 -1994.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka 10002698 04/14/23 -672.0000 TDS 1 -672 29 Karnataka NC 10002698 04/14/23 -672.0000 0.0000 0.0000 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/23-24/0133 04/14/23 39659.0000 5f5eebc8668b0f17e112e5f7b08d0f7d9869dc985984bcb39e971581e14a99d9 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0133 04/14/23 6049.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka PF/AD/23-24/0133 04/14/23 39659.0000 5f5eebc8668b0f17e112e5f7b08d0f7d9869dc985984bcb39e971581e14a99d9 04/14/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0133 04/14/23 33609.0000 0.0000 0.0000 18 6049.6200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000001 04/03/23 130218.5500 Service 997331 Software Licesing 1 130218.55 06 Haryana IN I10000001 04/03/23 130218.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP01 Dated 03-04-2023 , Issued in Favour of Sacc Convec Sdn Bhd, AMPANG, P.O. No. 022/2021, Dated 15/3/2021 USD 1589, ER 81.95 = INR 130218.55 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000002 04/03/23 247325.1000 Service 997331 Software Licesing 1 247325.1 06 Haryana IN I10000002 04/03/23 247325.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP02 Dated 03-04-2023 , Issued in Favour of Hompton By The Beach Penang, PENANG, P.O. No. 027/2021, Dated 22/3/2021 USD 3018, ER 81.95 = INR 247325.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000003 04/03/23 311819.7500 Service 997331 Software Licesing 1 311819.75 06 Haryana IN I10000003 04/03/23 311819.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP03 Dated 03-04-2023 , Issued in Favour of Mtree Hotel, SHAH ALAM, P.O. No. 031/2021, Dated 20/4/2021 USD 3805, ER 81.95 = INR 311819.75 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000004 04/03/23 213233.9000 Service 997331 Software Licesing 1 213233.9 06 Haryana IN I10000004 04/03/23 213233.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP04 Dated 03-04-2023 , Issued in Favour of Hotel Granada Johor Bahru, Penang, P.O. No. 033/2021, Dated 20/4/2021 USD 2602, ER 81.95 = INR 213233.9 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000005 04/03/23 103093.1000 Service 997331 Software Licesing 1 103093.1 06 Haryana IN I10000005 04/03/23 103093.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP05 Dated 03-04-2023 , Issued in Favour of De Palma Hotel Kuala Selangor, PUCHONG, P.O. No. 035/2021, Dated 20/4/2021 USD 1258, ER 81.95 = INR 103093.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000006 04/03/23 168571.1500 Service 997331 Software Licesing 1 168571.15 06 Haryana IN I10000006 04/03/23 168571.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP06 Dated 03-04-2023 , Issued in Favour of Mu Hotel, KUALA SELANGOR, P.O. No. 038/2021, Dated 20/4/2021 USD 2057, ER 81.95 = INR 168571.15 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000007 04/03/23 183813.8500 Service 997331 Software Licesing 1 183813.85 06 Haryana IN I10000007 04/03/23 183813.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP07 Dated 03-04-2023 , Issued in Favour of De Palma Hotel Ampang, Phnom Penh, P.O. No. 040/2021, Dated 26/4/2021 USD 2243, ER 81.95 = INR 183813.85 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000008 04/03/23 236343.8000 Service 997331 Software Licesing 1 236343.8 06 Haryana IN I10000008 04/03/23 236343.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP08 Dated 03-04-2023 , Issued in Favour of Bayview Hotel Melaka, SINGAPORE, P.O. No. 050/2021, Dated 44352 USD 2884, ER 81.95 = INR 236343.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD 10000037 04/05/23 -11000.0000 Exchange Gain on USD 20000 Realisation Rate 81.60 Billing Rate 81.05 = Rs. 0.55 per USD 1 -11000 06 Haryana GC 10000037 04/05/23 -11000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Gain on USD 20000 Realisation Rate 81.60 Billing Rate 81.05 = Rs. 0.55 per USD N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD 10000274 05/02/23 9000.0000 02052023 05/02/23 Loss on Exchange Difference. Realisation Rate 81.10 Billing Rate 81.55 = Rs. 0.45 per USD for 20,000 USD 1 9000 06 Haryana ND 10000274 05/02/23 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Loss on Exchange Difference. Realisation Rate 81.10 Billing Rate 81.55 = Rs. 0.45 per USD for 20,000 USD N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000479 05/30/23 220185.0000 Service 997331 Software Licesing 1 220185 06 Haryana IN I10000479 05/30/23 220185.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP09 Dated 30/05/2023 , Issued in Favour of Geo Resort & Hotel, Siem Reap, P.O. No. 062/2021, Dated 28-07-2021 USD 2700, ER 81.55 = INR 220185 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000480 05/30/23 305975.6000 Service 997331 Software Licesing 1 305975.6 06 Haryana IN I10000480 05/30/23 305975.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP10 Dated 30/05/2023 , Issued in Favour of Damas Suites Residences, GENTING PERMAI, P.O. No. 066/2021, Dated 17/08/2021 USD 3752, ER 81.55 = INR 305975.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000481 05/30/23 307769.7000 Service 997331 Software Licesing 1 307769.7 06 Haryana IN I10000481 05/30/23 307769.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP11 Dated 30/05/2023 , Issued in Favour of Bayview Hotel Georgetown Pg, SINGAPORE, P.O. No. 073/2021, Dated 19/08/2021 USD 3774, ER 81.55 = INR 307769.7 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000482 05/30/23 150215.1000 Service 997331 Software Licesing 1 150215.1 06 Haryana IN I10000482 05/30/23 150215.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP12 Dated 30/05/2023 , Issued in Favour of Citin Pudu, GEORGETOWN, P.O. No. 076/2021, Dated 22/09/2021 USD 1842, ER 81.55 = INR 150215.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000483 05/30/23 3914.4000 Service 997331 Software Licesing 1 3914.4 06 Haryana IN I10000483 05/30/23 3914.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP13 Dated 30/05/2023 , Issued in Favour of Kelab Golf Seri Selangor, GEORGETOWN, P.O. No. 077/2021, Dated 20/10/2021 USD 48, ER 81.55 = INR 3914.4 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000484 05/30/23 322938.0000 Service 997331 Software Licesing 1 322938 06 Haryana IN I10000484 05/30/23 322938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP14 Dated 30/05/2023 , Issued in Favour of Trove Johor Bahru, KUALA LUMPUR, P.O. No. 078/2021, Dated 21/10/2021 USD 3960, ER 81.55 = INR 322938 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000485 05/30/23 202325.5500 Service 997331 Software Licesing 1 202325.55 06 Haryana IN I10000485 05/30/23 202325.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP15 Dated 30/05/2023 , Issued in Favour of Desaru Tunamaya Resort, SHAH ALAM, P.O. No. 080/2021, Dated 21/10/2021 USD 2481, ER 81.55 = INR 202325.55 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000486 05/30/23 118410.6000 Service 997331 Software Licesing 1 118410.6 06 Haryana IN I10000486 05/30/23 118410.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP16 Dated 30/05/2023 , Issued in Favour of Emerald Puteri Hotel, JOHOR BAHRU, P.O. No. 082/2021, Dated 26/10/2021 USD 1452, ER 81.55 = INR 118410.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD 10000036 06/14/23 -9000.0000 Exchange Gain on USD 20,000 realisation rate 82.15 Billing Rate 81.70 = 0.45 per USD 1 -9000 06 Haryana GC 10000036 06/14/23 -9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Exchange Gain on USD 20,000 realisation rate 82.15 Billing Rate 81.70 = 0.45 per USD N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000522 06/14/23 22712.6000 Service 997331 Software Licesing 1 22712.6 06 Haryana IN I10000522 06/14/23 22712.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP17 Dated 14/06/2023 , Issued in Favour of Bayview Hotel Melaka, MELAKA, P.O. No. 051/2021, Dated 05/06/2021 USD 278, ER 81.7 = INR 22712.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000523 06/14/23 78023.5000 Service 997331 Software Licesing 1 78023.5 06 Haryana IN I10000523 06/14/23 78023.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP18 Dated 14/06/2023 , Issued in Favour of Merchant Penang, PENANG, P.O. No. 068/2021, Dated 19/08/2021 USD 955, ER 81.7 = INR 78023.5 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000524 06/14/23 22712.6000 Service 997331 Software Licesing 1 22712.6 06 Haryana IN I10000524 06/14/23 22712.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP19 Dated 14/06/2023 , Issued in Favour of Bayview Hotel Georgetown Pg, GEORGETOWN, P.O. No. 075/2021, Dated 19/08/2021 USD 278, ER 81.7 = INR 22712.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000525 06/14/23 146488.1000 Service 997331 Software Licesing 1 146488.1 06 Haryana IN I10000525 06/14/23 146488.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP20 Dated 14/06/2023 , Issued in Favour of Grand Puteri Hotel, K.T, P.O. No. 084/2021, Dated 26/10/2021 USD 1793, ER 81.7 = INR 146488.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000526 06/14/23 493468.0000 Service 997331 Software Licesing 1 493468 06 Haryana IN I10000526 06/14/23 493468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP21 Dated 14/06/2023 , Issued in Favour of Weil Hotel Ipoh, Ipoh, P.O. No. 086/2021, Dated 26/10/2021 USD 6040, ER 81.7 = INR 493468 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000527 06/14/23 71242.4000 Service 997331 Software Licesing 1 71242.4 06 Haryana IN I10000527 06/14/23 71242.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP22 Dated 14/06/2023 , Issued in Favour of Meru Valley Resort Homes S/B, IPOH, P.O. No. 090/2021, Dated 03-11-2021 USD 872, ER 81.7 = INR 71242.4 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000528 06/14/23 127942.2000 Service 997331 Software Licesing 1 127942.2 06 Haryana IN I10000528 06/14/23 127942.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP23 Dated 14/06/2023 , Issued in Favour of KIP Hotel, KEPONG, P.O. No. 092/2021, Dated 03-11-2021 USD 1566, ER 81.7 = INR 127942.2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000529 06/14/23 101226.3000 Service 997331 Software Licesing 1 101226.3 06 Haryana IN I10000529 06/14/23 101226.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP24 Dated 14/06/2023 , Issued in Favour of Penang Swimming Club, Penang, P.O. No. 098/2021, Dated 15-11-2021 USD 1239, ER 81.7 = INR 101226.3 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000530 06/14/23 126880.1000 Service 997331 Software Licesing 1 126880.1 06 Haryana IN I10000530 06/14/23 126880.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP25 Dated 14/06/2023 , Issued in Favour of Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 099/2021, Dated 20-11-2021 USD 1553, ER 81.7 = INR 126880.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000531 06/14/23 119200.3000 Service 997331 Software Licesing 1 119200.3 06 Haryana IN I10000531 06/14/23 119200.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP26 Dated 14/06/2023 , Issued in Favour of Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 103/2021, Dated 22-11-2021 USD 1459, ER 81.7 = INR 119200.3 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000532 06/14/23 135785.4000 Service 997331 Software Licesing 1 135785.4 06 Haryana IN I10000532 06/14/23 135785.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP27 Dated 14/06/2023 , Issued in Favour of Hotel Adya Chenang Langkawi , LANGKAWI, P.O. No. 105/2021, Dated 12-01-2021 USD 1662, ER 81.7 = INR 135785.4 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000533 06/14/23 109968.2000 Service 997331 Software Licesing 1 109968.2 06 Haryana IN I10000533 06/14/23 109968.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP28 Dated 14/06/2023 , Issued in Favour of Defence Raya Golf Country Club, LAHORE, P.O. No. 107/2021, Dated 28/12/2021 USD 1346, ER 81.7 = INR 109968.2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000534 06/14/23 195834.9000 Service 997331 Software Licesing 1 195834.9 06 Haryana IN I10000534 06/14/23 195834.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP29 Dated 14/06/2023 , Issued in Favour of Oriental Crystal, Kajang, P.O. No. 108/2021, Dated 28/12/2021 USD 2397, ER 81.7 = INR 195834.9 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000568 06/30/23 41895.2500 Service 997331 Software Licesing 1 41895.25 06 Haryana IN I10000568 06/30/23 41895.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP30 Dated 30/06/2023 , Issued in Favour of Kelab Golf Seri Selangor, SHAH ALAM, P.O. No. 023/2021, Dated 15/03/2021 USD 515, ER 81.35 = INR 41895.25 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000569 06/30/23 32946.7500 Service 997331 Software Licesing 1 32946.75 06 Haryana IN I10000569 06/30/23 32946.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP31 Dated 30/06/2023 , Issued in Favour of Setia Spice Convention Centre, PENANG, P.O. No. 024/2021, Dated 22/03/2021 USD 405, ER 81.35 = INR 32946.75 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000570 06/30/23 20825.6000 Service 997331 Software Licesing 1 20825.6 06 Haryana IN I10000570 06/30/23 20825.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP32 Dated 30/06/2023 , Issued in Favour of Setia City Convention Centre, SHAH ALAM, P.O. No. 025/2021, Dated 22/03/2021 USD 256, ER 81.35 = INR 20825.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000571 06/30/23 72564.2000 Service 997331 Software Licesing 1 72564.2 06 Haryana IN I10000571 06/30/23 72564.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP33 Dated 30/06/2023 , Issued in Favour of De Palma Managememt Services, SHAH ALAM, P.O. No. 042/2021, Dated 26/04/2021 USD 892, ER 81.35 = INR 72564.2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000572 06/30/23 16270.0000 Service 997331 Software Licesing 1 16270 06 Haryana IN I10000572 06/30/23 16270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP34 Dated 30/06/2023 , Issued in Favour of DPMS Hospitality SDN BHD, SHAH ALAM, P.O. No. 043/2021, Dated 26/04/2021 USD 200, ER 81.35 = INR 16270 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000573 06/30/23 111368.1500 Service 997331 Software Licesing 1 111368.15 06 Haryana IN I10000573 06/30/23 111368.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP35 Dated 30/06/2023 , Issued in Favour of Tunamaya Beach Spa Resort, TIOMAN ISLAND, P.O. No. 048/2021, Dated 05/06/2021 USD 1369, ER 81.35 = INR 111368.15 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000574 06/30/23 77282.5000 Service 997331 Software Licesing 1 77282.5 06 Haryana IN I10000574 06/30/23 77282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF, Invoice No. 23AP36 Dated 30/06/2023 , Issued in Favour of SLF - Campus Bean (Riverside On The Go), Kuala Lumpur, P.O. No. 006/2021, Dated 23/2/2021 USD 950, ER 81.35 = INR 77282.5 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000575 06/30/23 77282.5000 Service 997331 Software Licesing 1 77282.5 06 Haryana IN I10000575 06/30/23 77282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF, Invoice No. 23AP37 Dated 30/06/2023 , Issued in Favour of SLF - Campus Bean Sdn Bhd (For Hospital Uitm), Kuala Lumpur, P.O. No. 014/2022, Dated 17/02/2022 USD 950, ER 81.35 = INR 77282.5 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000576 06/30/23 96643.8000 Service 997331 Software Licesing 1 96643.8 06 Haryana IN I10000576 06/30/23 96643.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF, Invoice No. 23AP38 Dated 30/06/2023 , Issued in Favour of SLF - Seri Selangor Golf Club, Shah Alam, P.O. No. 044/2022, Dated 09/06/2022 USD 1188, ER 81.35 = INR 96643.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000577 06/30/23 175716.0000 Service 997331 Software Licesing 1 175716 06 Haryana IN I10000577 06/30/23 175716.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP39 Dated 30/06/2023 , Issued in Favour of Mu Hotel, IPOH, P.O. No. 034/2022, Dated 21-04-2022 USD 2160, ER 81.35 = INR 175716 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000578 06/30/23 222492.2500 Service 997331 Software Licesing 1 222492.25 06 Haryana IN I10000578 06/30/23 222492.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP40 Dated 30/06/2023 , Issued in Favour of Grand Barakah Hotel**(Formerly Was De Palma Hotel Ampang, AMPANG, P.O. No. 042/2022, Dated 25-04-2022 USD 2735, ER 81.35 = INR 222492.25 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000579 06/30/23 116981.3000 Service 997331 Software Licesing 1 116981.3 06 Haryana IN I10000579 06/30/23 116981.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP41 Dated 30/06/2023 , Issued in Favour of Tunamaya Beach Spa Resort, TIOMAN ISLAND, P.O. No. 049/2022, Dated 23-06-2022 USD 1438, ER 81.35 = INR 116981.3 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000580 06/30/23 246327.8000 Service 997331 Software Licesing 1 246327.8 06 Haryana IN I10000580 06/30/23 246327.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP42 Dated 30/06/2023 , Issued in Favour of Bayview Hotel Melaka, MELAKA, P.O. No. 056/2022, Dated 25-06-2022 USD 3028, ER 81.35 = INR 246327.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000581 06/30/23 58572.0000 Service 997331 Software Licesing 1 58572 06 Haryana IN I10000581 06/30/23 58572.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP43 Dated 30/06/2023 , Issued in Favour of Weil Hotel Ipoh, IPOH, P.O. No. 061/2022, Dated 12-07-2022 USD 720, ER 81.35 = INR 58572 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000582 06/30/23 81594.0500 Service 997331 Software Licesing 1 81594.05 06 Haryana IN I10000582 06/30/23 81594.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP44 Dated 30/06/2023 , Issued in Favour of Merchant Penang, PENANG, P.O. No. 062/2022, Dated 26-07-2022 USD 1003, ER 81.35 = INR 81594.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000583 06/30/23 320519.0000 Service 997331 Software Licesing 1 320519 06 Haryana IN I10000583 06/30/23 320519.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP45 Dated 30/06/2023 , Issued in Favour of Damas Suites Residences, KUALA LUMPUR, P.O. No. 072/2022, Dated 09-08-2022 USD 3940, ER 81.35 = INR 320519 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0320 05/31/23 239247.0000 349c676249a159834ceab32270e4abb7b9e942606554348f4eff466d1e8e87f2 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0320 05/31/23 36495.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/23-24/0320 05/31/23 239247.0000 349c676249a159834ceab32270e4abb7b9e942606554348f4eff466d1e8e87f2 05/31/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0320 05/31/23 202752.0000 0.0000 0.0000 18 36495.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/23-24/0107 04/12/23 54516.0000 c6f83f0ab8cbd98041a5ba293a8c1f497173b52492fd8a58b424e542865e737d 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0107 04/12/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/23-24/0107 04/12/23 54516.0000 c6f83f0ab8cbd98041a5ba293a8c1f497173b52492fd8a58b424e542865e737d 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0107 04/12/23 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/23-24/0107 04/12/23 54516.0000 c6f83f0ab8cbd98041a5ba293a8c1f497173b52492fd8a58b424e542865e737d 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0107 04/12/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/23-24/0107 04/12/23 54516.0000 c6f83f0ab8cbd98041a5ba293a8c1f497173b52492fd8a58b424e542865e737d 04/12/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0107 04/12/23 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/ND/23-24/0297 05/19/23 36155.0000 578775c37559922bdfbcefc4fa7ff4209e5213ccdfdb432e84c3d142a2ec9055 05/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0297 05/19/23 20640.0000 0.0000 0.0000 18 3715.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 25/03/2023) Cloud PMS and Touché : Quarterly Subscription fee for the subscription period 25/03/2023 to 24/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/ND/23-24/0297 05/19/23 36155.0000 578775c37559922bdfbcefc4fa7ff4209e5213ccdfdb432e84c3d142a2ec9055 05/19/23 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/0297 05/19/23 5515.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL : 25/03/2023) Cloud PMS and Touché : Quarterly Subscription fee for the subscription period 25/03/2023 to 24/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAFFU1571K1ZS CBU00441 UPPIN Ventures (Zest Club) 29 Karnataka PF/ND/23-24/0297 05/19/23 36155.0000 578775c37559922bdfbcefc4fa7ff4209e5213ccdfdb432e84c3d142a2ec9055 05/19/23 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/0297 05/19/23 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 25/03/2023) Cloud PMS and Touché : Quarterly Subscription fee for the subscription period 25/03/2023 to 24/06/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu C10000005 04/27/23 -166380.0000 PF/AD/23-24/0247 04/27/23 Service 998313 AMC 1 -141000 33 Tamil Nadu CN C10000005 04/27/23 -141000.0000 0.0000 0.0000 18 -25380.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN006, Dated 27/04/2023, Issued against GST Invoice No. PF/AD/23-24/0247, Dated 27/04/2023, for License Renewal & Software Maintenance fee for the period from 14/04/2023 to 13/10/2023, Due to repeated Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu PF/AD/23-24/0244 04/27/23 166380.0000 f3da7be05341b1d30aa5ddb4cae531d06be2f68b8535be046a7f9acb138974ae 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0244 04/27/23 141000.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from14/04/2023 to 13/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu PF/AD/23-24/0247 04/27/23 166380.0000 ad055fc02db3d05cf7381a0381f0576293fd51de7b57e5ec756058cf10ce68fb 04/27/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0247 04/27/23 141000.0000 0.0000 0.0000 18 25380.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 14/04/2023 to 13/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/23-24/0123 04/13/23 201338.0000 1d2b67f8bf747096db2735b3a2ea1f3ab10065b822e2338dd9a8e5bf3be738e9 04/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0123 04/13/23 11979.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2023 To 18/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu 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To Jun. 2023) -XBMAN -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/23-24/0025 04/04/23 21240.0000 0035ec541ece4b9a74138648c37242b20e1f6caa5f59ee261de41f200ffe3813 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0025 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBMAN -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10000061 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000061 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10002896 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002896 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0023 04/04/23 21240.0000 74f8c9d7636e7c3b1e711df739106264c8ca305dec4d061289e2cf20139e098c 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0023 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBHBL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/0023 04/04/23 21240.0000 74f8c9d7636e7c3b1e711df739106264c8ca305dec4d061289e2cf20139e098c 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0023 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBHBL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10000059 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000059 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10002894 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002894 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0024 04/04/23 21240.0000 ef19343100624302a6e66680c0f1020de7088dbf736a810c35f04965da447bdf 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0024 04/04/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/0024 04/04/23 21240.0000 ef19343100624302a6e66680c0f1020de7088dbf736a810c35f04965da447bdf 04/04/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0024 04/04/23 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Apr. To Jun. 2023) -XBINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10000060 06/06/23 -19440.0000 NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM 1 -19440 06 Haryana GC 10000060 06/06/23 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Trasnfer from M018 to respective proeprties of BLOOM N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002895 06/06/23 -1800.0000 TDS on April May June 23 Invoices 1 -1800 06 Haryana NC 10002895 06/06/23 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS on April May June 23 Invoices N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBX00223 Xperience Hotels - Group 10000269 04/01/23 4248.0000 MYCL - IMPS- 308917827733 HOTEL MO Transfer to MYCL from PFIPL 1 4248 06 Haryana ND 10000269 04/01/23 4248.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - IMPS- 308917827733 HOTEL MO Transfer to MYCL from PFIPL N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBX00223 Xperience Hotels - Group 10000270 04/01/23 37260.0000 MYCL - NEFT CMS3213129487, dated 31/03/2203 transfer from PFIPL 1 37260 06 Haryana ND 10000270 04/01/23 37260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - NEFT CMS3213129487, dated 31/03/2203 transfer from PFIPL N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBX00223 Xperience Hotels - Group 10000271 04/01/23 20000.0000 MYCL - IMPS 309018192514, Dated 31/03/2023 transfer from PFIPL 1 20000 06 Haryana ND 10000271 04/01/23 20000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N MYCL - IMPS 309018192514, Dated 31/03/2023 transfer from PFIPL N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0128 04/14/23 135700.0000 e2adb714f61398811587e55ed4c6f051d32637be3f1b17c19b6a62eb3ca89c95 04/19/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0128 04/14/23 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges : for the Month of April 2023 @ agreed monthly charges of Rs. 1,15,000 Per Month N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh 10000311 04/20/23 768438.0000 06 Haryana DN 10000311 04/20/23 768438.0000 0.0000 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 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh 10001868 04/20/23 -271400.0000 06 Haryana CN 10001868 04/20/23 -271400.0000 0.0000 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 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0384 06/19/23 135700.0000 02ba04b0a065e61337f899940a55407eea8794e25d6182d088c6b7c23d85dd14 06/19/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0384 06/19/23 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges : for the Month of May2023 @ agreed monthly charges of Rs. 1,15,000 Per Month N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0385 06/19/23 135700.0000 2001f55ef54d87c5f34dea86395796b6400bc7f8cc74d305185f72263794ccd7 06/19/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0385 06/19/23 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 No N Setup and Implementation Charges : for the Month of June 2023 @ agreed monthly charges of Rs. 1,15,000 Per Month N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0143 04/14/23 35052.0000 6bb86d4e7df3309642a6e85d8b5e8ff97591c585b9d8c15b35dcb7418a18d643 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0143 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/02/2023) Monthly Subscription for the period from 15/02/2023 to 14/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0143 04/14/23 35052.0000 6bb86d4e7df3309642a6e85d8b5e8ff97591c585b9d8c15b35dcb7418a18d643 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0143 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/02/2023) Monthly Subscription for the period from 15/02/2023 to 14/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0143 04/14/23 35052.0000 6bb86d4e7df3309642a6e85d8b5e8ff97591c585b9d8c15b35dcb7418a18d643 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0143 04/14/23 5346.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N (DOL : 15/02/2023) Monthly Subscription for the period from 15/02/2023 to 14/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0143 04/14/23 35052.0000 6bb86d4e7df3309642a6e85d8b5e8ff97591c585b9d8c15b35dcb7418a18d643 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0143 04/14/23 29280.0000 0.0000 0.0000 18 5270.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 15/02/2023) Monthly Subscription for the period from 15/02/2023 to 14/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0144 04/14/23 35052.0000 d6e69544e9ed9fc81a10dff558d554b2ca2acc49506b2eebe4aaea78ca061249 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0144 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/03/2023 to 14/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0144 04/14/23 35052.0000 d6e69544e9ed9fc81a10dff558d554b2ca2acc49506b2eebe4aaea78ca061249 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0144 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/03/2023 to 14/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0144 04/14/23 35052.0000 d6e69544e9ed9fc81a10dff558d554b2ca2acc49506b2eebe4aaea78ca061249 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0144 04/14/23 5346.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Monthly Subscription for the period from 15/03/2023 to 14/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0144 04/14/23 35052.0000 d6e69544e9ed9fc81a10dff558d554b2ca2acc49506b2eebe4aaea78ca061249 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0144 04/14/23 29280.0000 0.0000 0.0000 18 5270.4000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/03/2023 to 14/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0145 04/14/23 35052.0000 eed433c8d4ffeabcebe832ba00dd9fe6a9e414da27dfc45e0ff5e31fe4c9fe8e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0145 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/04/2023 to 14/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0145 04/14/23 35052.0000 eed433c8d4ffeabcebe832ba00dd9fe6a9e414da27dfc45e0ff5e31fe4c9fe8e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0145 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/04/2023 to 14/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0145 04/14/23 35052.0000 eed433c8d4ffeabcebe832ba00dd9fe6a9e414da27dfc45e0ff5e31fe4c9fe8e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0145 04/14/23 5346.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Monthly Subscription for the period from 15/04/2023 to 14/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh PF/ND/23-24/0145 04/14/23 35052.0000 eed433c8d4ffeabcebe832ba00dd9fe6a9e414da27dfc45e0ff5e31fe4c9fe8e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0145 04/14/23 29280.0000 0.0000 0.0000 18 5270.4000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 15/04/2023 to 14/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00649 Xperience India Pvt. Ltd. (10110) 23 Madhya Pradesh 10001873 04/20/23 -105156.0000 06 Haryana CN 10001873 04/20/23 -105156.0000 0.0000 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 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0140 04/14/23 2767.0000 4c1bb50bed7eb849509ab7c4347947fc0431367cc53e7923cff6afb122d2b3e2 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0140 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/03/2023) Monthly Subscription for the period from 02/03/2023 to 01/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0140 04/14/23 2767.0000 4c1bb50bed7eb849509ab7c4347947fc0431367cc53e7923cff6afb122d2b3e2 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0140 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/03/2023) Monthly Subscription for the period from 02/03/2023 to 01/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0140 04/14/23 2767.0000 4c1bb50bed7eb849509ab7c4347947fc0431367cc53e7923cff6afb122d2b3e2 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0140 04/14/23 422.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N (DOL : 02/03/2023) Monthly Subscription for the period from 02/03/2023 to 01/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0140 04/14/23 2767.0000 4c1bb50bed7eb849509ab7c4347947fc0431367cc53e7923cff6afb122d2b3e2 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0140 04/14/23 1920.0000 0.0000 0.0000 18 345.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 02/03/2023) Monthly Subscription for the period from 02/03/2023 to 01/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0141 04/14/23 2767.0000 fe8a4151383b45bbb80f611b070249f34d4afec56c1397975cf0c7f228373bbb 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0141 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 02/04/2023 to 01/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0141 04/14/23 2767.0000 fe8a4151383b45bbb80f611b070249f34d4afec56c1397975cf0c7f228373bbb 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0141 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 02/04/2023 to 01/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0141 04/14/23 2767.0000 fe8a4151383b45bbb80f611b070249f34d4afec56c1397975cf0c7f228373bbb 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0141 04/14/23 422.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Monthly Subscription for the period from 02/04/2023 to 01/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh PF/ND/23-24/0141 04/14/23 2767.0000 fe8a4151383b45bbb80f611b070249f34d4afec56c1397975cf0c7f228373bbb 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0141 04/14/23 1920.0000 0.0000 0.0000 18 345.6000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 02/04/2023 to 01/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00616 Xperience India Pvt. Ltd. (10111) 23 Madhya Pradesh 10001871 04/20/23 -5534.0000 06 Haryana CN 10001871 04/20/23 -5534.0000 0.0000 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 23AAACX4275B1ZO CBX00628 Xperience India Pvt. Ltd. (10112) 23 Madhya Pradesh PF/ND/23-24/0142 04/14/23 5033.0000 6495c489617f3b8dc3924fac7eb86b36fcf3a425fbeb567a06fe89bceae45adf 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0142 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 06/04/2023) Monthly Subscription for the period from 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00628 Xperience India Pvt. Ltd. (10112) 23 Madhya Pradesh PF/ND/23-24/0142 04/14/23 5033.0000 6495c489617f3b8dc3924fac7eb86b36fcf3a425fbeb567a06fe89bceae45adf 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0142 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 06/04/2023) Monthly Subscription for the period from 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00628 Xperience India Pvt. Ltd. (10112) 23 Madhya Pradesh PF/ND/23-24/0142 04/14/23 5033.0000 6495c489617f3b8dc3924fac7eb86b36fcf3a425fbeb567a06fe89bceae45adf 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0142 04/14/23 767.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N (DOL : 06/04/2023) Monthly Subscription for the period from 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00628 Xperience India Pvt. Ltd. (10112) 23 Madhya Pradesh PF/ND/23-24/0142 04/14/23 5033.0000 6495c489617f3b8dc3924fac7eb86b36fcf3a425fbeb567a06fe89bceae45adf 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0142 04/14/23 3840.0000 0.0000 0.0000 18 691.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 06/04/2023) Monthly Subscription for the period from 06/04/2023 to 05/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00628 Xperience India Pvt. Ltd. (10112) 23 Madhya Pradesh 10001872 04/20/23 -5033.0000 06 Haryana CN 10001872 04/20/23 -5033.0000 0.0000 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 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0134 04/14/23 2767.0000 bbf0f538702bfad12b077f3b2fd461dba570642285aca0a43248ef84b335051b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0134 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 21/02/2023) Monthly Subscription period 21/02/2023 to 20/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0134 04/14/23 2767.0000 bbf0f538702bfad12b077f3b2fd461dba570642285aca0a43248ef84b335051b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0134 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 21/02/2023) Monthly Subscription period 21/02/2023 to 20/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0134 04/14/23 2767.0000 bbf0f538702bfad12b077f3b2fd461dba570642285aca0a43248ef84b335051b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0134 04/14/23 422.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N (DOL : 21/02/2023) Monthly Subscription period 21/02/2023 to 20/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0134 04/14/23 2767.0000 bbf0f538702bfad12b077f3b2fd461dba570642285aca0a43248ef84b335051b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0134 04/14/23 1920.0000 0.0000 0.0000 18 345.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 21/02/2023) Monthly Subscription period 21/02/2023 to 20/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0135 04/14/23 2767.0000 5f667b0afc5a3ef5e45fb4849fd8202dff99430c08a38dac50ac301019aaafb7 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0135 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 21/03/2023 to 20/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0135 04/14/23 2767.0000 5f667b0afc5a3ef5e45fb4849fd8202dff99430c08a38dac50ac301019aaafb7 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0135 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 21/03/2023 to 20/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0135 04/14/23 2767.0000 5f667b0afc5a3ef5e45fb4849fd8202dff99430c08a38dac50ac301019aaafb7 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0135 04/14/23 422.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Monthly Subscription period 21/03/2023 to 20/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0135 04/14/23 2767.0000 5f667b0afc5a3ef5e45fb4849fd8202dff99430c08a38dac50ac301019aaafb7 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0135 04/14/23 1920.0000 0.0000 0.0000 18 345.6000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 21/03/2023 to 20/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0136 04/14/23 2767.0000 76fe657a8480177fe5557bb81ca9f64ad078b21e177581ca03b94dc3d260d977 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0136 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 21/04/2023 to 20/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0136 04/14/23 2767.0000 76fe657a8480177fe5557bb81ca9f64ad078b21e177581ca03b94dc3d260d977 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0136 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 21/04/2023 to 20/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0136 04/14/23 2767.0000 76fe657a8480177fe5557bb81ca9f64ad078b21e177581ca03b94dc3d260d977 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0136 04/14/23 422.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Monthly Subscription for the period 21/04/2023 to 20/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh PF/ND/23-24/0136 04/14/23 2767.0000 76fe657a8480177fe5557bb81ca9f64ad078b21e177581ca03b94dc3d260d977 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0136 04/14/23 1920.0000 0.0000 0.0000 18 345.6000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 21/04/2023 to 20/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00629 Xperience India Pvt. Ltd. (10114) 23 Madhya Pradesh 10001869 04/20/23 -8301.0000 06 Haryana CN 10001869 04/20/23 -8301.0000 0.0000 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 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0172 04/14/23 7298.0000 12734a078517965dafd0437d80f8c8dc7f1f24d2dcbfb483a6ec4840bca07b87 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0172 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription period 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0172 04/14/23 7298.0000 12734a078517965dafd0437d80f8c8dc7f1f24d2dcbfb483a6ec4840bca07b87 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0172 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription period 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0172 04/14/23 7298.0000 12734a078517965dafd0437d80f8c8dc7f1f24d2dcbfb483a6ec4840bca07b87 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0172 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N (DOL : 11/02/2023) Monthly Subscription period 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0172 04/14/23 7298.0000 12734a078517965dafd0437d80f8c8dc7f1f24d2dcbfb483a6ec4840bca07b87 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0172 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription period 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0173 04/14/23 7298.0000 4b3089df3e062175c371ffe02556a6f38fa003ec7ce49dea51076f3fd4357752 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0173 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0173 04/14/23 7298.0000 4b3089df3e062175c371ffe02556a6f38fa003ec7ce49dea51076f3fd4357752 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0173 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0173 04/14/23 7298.0000 4b3089df3e062175c371ffe02556a6f38fa003ec7ce49dea51076f3fd4357752 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0173 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Monthly Subscription period 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0173 04/14/23 7298.0000 4b3089df3e062175c371ffe02556a6f38fa003ec7ce49dea51076f3fd4357752 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0173 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0174 04/14/23 7298.0000 f71c5196a2b467c4e0bd4b379ce5a0719e5ad6b5c591d84d353e5ff2530f043d 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0174 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0174 04/14/23 7298.0000 f71c5196a2b467c4e0bd4b379ce5a0719e5ad6b5c591d84d353e5ff2530f043d 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0174 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0174 04/14/23 7298.0000 f71c5196a2b467c4e0bd4b379ce5a0719e5ad6b5c591d84d353e5ff2530f043d 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0174 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Monthly Subscription period 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh PF/ND/23-24/0174 04/14/23 7298.0000 f71c5196a2b467c4e0bd4b379ce5a0719e5ad6b5c591d84d353e5ff2530f043d 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0174 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00646 Xperience India Pvt. Ltd. (10118) 23 Madhya Pradesh 10001883 04/20/23 -21894.0000 06 Haryana CN 10001883 04/20/23 -21894.0000 0.0000 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 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0137 04/14/23 3216.0000 fe14753e9b8fad9cd7c524d4b4db051e24acb5757cc7d97d0ec111d69106ccb9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0137 04/14/23 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription for the period from 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0137 04/14/23 3216.0000 fe14753e9b8fad9cd7c524d4b4db051e24acb5757cc7d97d0ec111d69106ccb9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0137 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription for the period from 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0137 04/14/23 3216.0000 fe14753e9b8fad9cd7c524d4b4db051e24acb5757cc7d97d0ec111d69106ccb9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0137 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 11/02/2023) Monthly Subscription for the period from 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0137 04/14/23 3216.0000 fe14753e9b8fad9cd7c524d4b4db051e24acb5757cc7d97d0ec111d69106ccb9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0137 04/14/23 490.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 11/02/2023) Monthly Subscription for the period from 11/02/2023 to 10/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0138 04/14/23 3216.0000 c31d0a64d96fe7a50746d128c6944dc12cfc249a4d808f5931acf0397b5e5317 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0138 04/14/23 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0138 04/14/23 3216.0000 c31d0a64d96fe7a50746d128c6944dc12cfc249a4d808f5931acf0397b5e5317 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0138 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0138 04/14/23 3216.0000 c31d0a64d96fe7a50746d128c6944dc12cfc249a4d808f5931acf0397b5e5317 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0138 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0138 04/14/23 3216.0000 c31d0a64d96fe7a50746d128c6944dc12cfc249a4d808f5931acf0397b5e5317 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0138 04/14/23 490.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 11/03/2023 to 10/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0139 04/14/23 3216.0000 a92b0d9995105a7cd08b96517dfbe776c3fdcc1d13c78f5ae35b0c0ef3c9b250 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0139 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0139 04/14/23 3216.0000 a92b0d9995105a7cd08b96517dfbe776c3fdcc1d13c78f5ae35b0c0ef3c9b250 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0139 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0139 04/14/23 3216.0000 a92b0d9995105a7cd08b96517dfbe776c3fdcc1d13c78f5ae35b0c0ef3c9b250 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0139 04/14/23 490.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh PF/ND/23-24/0139 04/14/23 3216.0000 a92b0d9995105a7cd08b96517dfbe776c3fdcc1d13c78f5ae35b0c0ef3c9b250 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0139 04/14/23 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 11/04/2023 to 10/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00613 Xperience India Pvt. Ltd. (10121) 23 Madhya Pradesh 10001870 04/20/23 -9648.0000 06 Haryana CN 10001870 04/20/23 -9648.0000 0.0000 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 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. 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(10122) 23 Madhya Pradesh PF/ND/23-24/0149 04/14/23 1859.0000 012ed8a81154964596275ca1294dc20c3a494aa2079e133a5423050a5ff0e525 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0149 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 28/02/2023) Monthly Subscription for the period from 28/02/2023 to 27/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0149 04/14/23 1859.0000 012ed8a81154964596275ca1294dc20c3a494aa2079e133a5423050a5ff0e525 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0149 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 28/02/2023) Monthly Subscription for the period from 28/02/2023 to 27/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0150 04/14/23 1859.0000 b263ccc2af4b24aa8324aacffe462b77e4d3cae498759f1c1ad620d21e2b1ccc 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0150 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/03/2023 to 27/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0150 04/14/23 1859.0000 b263ccc2af4b24aa8324aacffe462b77e4d3cae498759f1c1ad620d21e2b1ccc 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0150 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/03/2023 to 27/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0150 04/14/23 1859.0000 b263ccc2af4b24aa8324aacffe462b77e4d3cae498759f1c1ad620d21e2b1ccc 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0150 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/03/2023 to 27/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0150 04/14/23 1859.0000 b263ccc2af4b24aa8324aacffe462b77e4d3cae498759f1c1ad620d21e2b1ccc 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0150 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 28/03/2023 to 27/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0151 04/14/23 1859.0000 0e945ac371a4e71b6d8c6f8713018b3ae61f52f47147833427e53b2435b9f58a 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0151 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/05/2023 to 27/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0151 04/14/23 1859.0000 0e945ac371a4e71b6d8c6f8713018b3ae61f52f47147833427e53b2435b9f58a 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0151 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/05/2023 to 27/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0151 04/14/23 1859.0000 0e945ac371a4e71b6d8c6f8713018b3ae61f52f47147833427e53b2435b9f58a 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0151 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 28/05/2023 to 27/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh PF/ND/23-24/0151 04/14/23 1859.0000 0e945ac371a4e71b6d8c6f8713018b3ae61f52f47147833427e53b2435b9f58a 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0151 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 28/05/2023 to 27/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00631 Xperience India Pvt. Ltd. (10122) 23 Madhya Pradesh 10001875 04/20/23 -5577.0000 06 Haryana CN 10001875 04/20/23 -5577.0000 0.0000 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 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0152 04/14/23 1859.0000 7986e3b9fef10f27b834e2cbea7d9b9cbc9e8befac22e37133f04f7cf4f09934 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0152 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 04/02/2023) Monthly Subscription for the period from 04/02/2023 to 03/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0152 04/14/23 1859.0000 7986e3b9fef10f27b834e2cbea7d9b9cbc9e8befac22e37133f04f7cf4f09934 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0152 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 04/02/2023) Monthly Subscription for the period from 04/02/2023 to 03/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0152 04/14/23 1859.0000 7986e3b9fef10f27b834e2cbea7d9b9cbc9e8befac22e37133f04f7cf4f09934 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0152 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 04/02/2023) Monthly Subscription for the period from 04/02/2023 to 03/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0152 04/14/23 1859.0000 7986e3b9fef10f27b834e2cbea7d9b9cbc9e8befac22e37133f04f7cf4f09934 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0152 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 04/02/2023) Monthly Subscription for the period from 04/02/2023 to 03/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. (10123) 23 Madhya Pradesh PF/ND/23-24/0153 04/14/23 1859.0000 ddbe4494b715ddc2d98ecb5772657a157b6c753d1bd4c2d90192d58a42e10070 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0153 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00632 Xperience India Pvt. Ltd. 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(10126) 23 Madhya Pradesh PF/ND/23-24/0146 04/14/23 1859.0000 a2b37d279d578073781031bdc6d3d152b72afacf890ab7f1e392580dc06d37f8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0146 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/02/2023) Monthly Subscription for the period from 07/02/2023 to 06/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0146 04/14/23 1859.0000 a2b37d279d578073781031bdc6d3d152b72afacf890ab7f1e392580dc06d37f8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0146 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 07/02/2023) Monthly Subscription for the period from 07/02/2023 to 06/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0146 04/14/23 1859.0000 a2b37d279d578073781031bdc6d3d152b72afacf890ab7f1e392580dc06d37f8 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0146 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 07/02/2023) Monthly Subscription for the period from 07/02/2023 to 06/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0147 04/14/23 1859.0000 521a9ada2c6060a66635b8f0a656a23ae65b35548886dbe0d0dd507bf2162dca 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0147 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/03/2023 to 06/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0147 04/14/23 1859.0000 521a9ada2c6060a66635b8f0a656a23ae65b35548886dbe0d0dd507bf2162dca 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0147 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/03/2023 to 06/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0147 04/14/23 1859.0000 521a9ada2c6060a66635b8f0a656a23ae65b35548886dbe0d0dd507bf2162dca 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0147 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/03/2023 to 06/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0147 04/14/23 1859.0000 521a9ada2c6060a66635b8f0a656a23ae65b35548886dbe0d0dd507bf2162dca 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0147 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 07/03/2023 to 06/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0148 04/14/23 1859.0000 78850dc3da4c8a816774f7d001e80f7bfcf4b5c4e0645b25b99c233b78380083 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0148 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/04/2023 to 06/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0148 04/14/23 1859.0000 78850dc3da4c8a816774f7d001e80f7bfcf4b5c4e0645b25b99c233b78380083 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0148 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/04/2023 to 06/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0148 04/14/23 1859.0000 78850dc3da4c8a816774f7d001e80f7bfcf4b5c4e0645b25b99c233b78380083 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0148 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period from 07/04/2023 to 06/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh PF/ND/23-24/0148 04/14/23 1859.0000 78850dc3da4c8a816774f7d001e80f7bfcf4b5c4e0645b25b99c233b78380083 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0148 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period from 07/04/2023 to 06/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00630 Xperience India Pvt. Ltd. (10126) 23 Madhya Pradesh 10001874 04/20/23 -5577.0000 06 Haryana CN 10001874 04/20/23 -5577.0000 0.0000 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 23AAACX4275B1ZO CBX00614 Xperience India Pvt. Ltd. (10128 ) 23 Madhya Pradesh PF/ND/23-24/0183 04/14/23 1859.0000 43c6dd49ce9a0de0e02b62d9312c35434c88db01d43f4736fba138c7b01a9e0e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0183 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 14/04/2023 to 13/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00614 Xperience India Pvt. Ltd. (10128 ) 23 Madhya Pradesh PF/ND/23-24/0183 04/14/23 1859.0000 43c6dd49ce9a0de0e02b62d9312c35434c88db01d43f4736fba138c7b01a9e0e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0183 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 14/04/2023 to 13/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00614 Xperience India Pvt. Ltd. (10128 ) 23 Madhya Pradesh PF/ND/23-24/0183 04/14/23 1859.0000 43c6dd49ce9a0de0e02b62d9312c35434c88db01d43f4736fba138c7b01a9e0e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0183 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 14/04/2023 to 13/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00614 Xperience India Pvt. Ltd. (10128 ) 23 Madhya Pradesh PF/ND/23-24/0183 04/14/23 1859.0000 43c6dd49ce9a0de0e02b62d9312c35434c88db01d43f4736fba138c7b01a9e0e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0183 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period 14/04/2023 to 13/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00614 Xperience India Pvt. Ltd. (10128 ) 23 Madhya Pradesh 10001887 04/20/23 -5577.0000 06 Haryana CN 10001887 04/20/23 -5577.0000 0.0000 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 23AAACX4275B1ZO CBX00618 Xperience India Pvt. Ltd. (10130) 23 Madhya Pradesh PF/ND/23-24/0186 04/14/23 1859.0000 6d190046c0656e207d95ceb3e38507ae51b44b26a57c044b79c3968294afebc3 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0186 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 13/04/2023 to 12/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00618 Xperience India Pvt. Ltd. (10130) 23 Madhya Pradesh PF/ND/23-24/0186 04/14/23 1859.0000 6d190046c0656e207d95ceb3e38507ae51b44b26a57c044b79c3968294afebc3 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0186 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 13/04/2023 to 12/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00618 Xperience India Pvt. Ltd. (10130) 23 Madhya Pradesh PF/ND/23-24/0186 04/14/23 1859.0000 6d190046c0656e207d95ceb3e38507ae51b44b26a57c044b79c3968294afebc3 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0186 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 13/04/2023 to 12/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00618 Xperience India Pvt. Ltd. (10130) 23 Madhya Pradesh PF/ND/23-24/0186 04/14/23 1859.0000 6d190046c0656e207d95ceb3e38507ae51b44b26a57c044b79c3968294afebc3 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0186 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period 13/04/2023 to 12/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00618 Xperience India Pvt. Ltd. (10130) 23 Madhya Pradesh 10001890 04/20/23 -5577.0000 06 Haryana CN 10001890 04/20/23 -5577.0000 0.0000 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 23AAACX4275B1ZO CBX00617 Xperience India Pvt. Ltd. (10134) 23 Madhya Pradesh PF/ND/23-24/0185 04/14/23 1859.0000 ea59f7c346822bc22af1c9a07070167d42a9557627c0057f9270e138fcede24f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0185 04/14/23 1150.0000 0.0000 0.0000 18 207.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 12/04/2023 to 11/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00617 Xperience India Pvt. Ltd. (10134) 23 Madhya Pradesh PF/ND/23-24/0185 04/14/23 1859.0000 ea59f7c346822bc22af1c9a07070167d42a9557627c0057f9270e138fcede24f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0185 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 12/04/2023 to 11/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00617 Xperience India Pvt. Ltd. (10134) 23 Madhya Pradesh PF/ND/23-24/0185 04/14/23 1859.0000 ea59f7c346822bc22af1c9a07070167d42a9557627c0057f9270e138fcede24f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0185 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription for the period 12/04/2023 to 11/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00617 Xperience India Pvt. Ltd. (10134) 23 Madhya Pradesh PF/ND/23-24/0185 04/14/23 1859.0000 ea59f7c346822bc22af1c9a07070167d42a9557627c0057f9270e138fcede24f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0185 04/14/23 283.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription for the period 12/04/2023 to 11/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00617 Xperience India Pvt. Ltd. (10134) 23 Madhya Pradesh 10001889 04/20/23 -5577.0000 06 Haryana CN 10001889 04/20/23 -5577.0000 0.0000 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 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0175 04/14/23 18626.0000 164e2274896dea80cbe2eeb85485ec91dbd496de6a27f0a6c94e33082d6d3649 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0175 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 04/03/2023) Monthly Subscription period 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0175 04/14/23 18626.0000 164e2274896dea80cbe2eeb85485ec91dbd496de6a27f0a6c94e33082d6d3649 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0175 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 04/03/2023) Monthly Subscription period 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0175 04/14/23 18626.0000 164e2274896dea80cbe2eeb85485ec91dbd496de6a27f0a6c94e33082d6d3649 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0175 04/14/23 2841.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N (DOL : 04/03/2023) Monthly Subscription period 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0175 04/14/23 18626.0000 164e2274896dea80cbe2eeb85485ec91dbd496de6a27f0a6c94e33082d6d3649 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0175 04/14/23 15360.0000 0.0000 0.0000 18 2764.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 04/03/2023) Monthly Subscription period 04/03/2023 to 03/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0176 04/14/23 18626.0000 4c9a4a0c66f1b47ddffadfcbc44911356003f5aa1c78975bdbc9392f830ff5a9 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0176 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0176 04/14/23 18626.0000 4c9a4a0c66f1b47ddffadfcbc44911356003f5aa1c78975bdbc9392f830ff5a9 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0176 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0176 04/14/23 18626.0000 4c9a4a0c66f1b47ddffadfcbc44911356003f5aa1c78975bdbc9392f830ff5a9 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0176 04/14/23 2841.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Monthly Subscription period 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh PF/ND/23-24/0176 04/14/23 18626.0000 4c9a4a0c66f1b47ddffadfcbc44911356003f5aa1c78975bdbc9392f830ff5a9 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0176 04/14/23 15360.0000 0.0000 0.0000 18 2764.8000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 04/04/2023 to 03/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00643 Xperience India Pvt. Ltd. (12310) 23 Madhya Pradesh 10001884 04/20/23 -37252.0000 06 Haryana CN 10001884 04/20/23 -37252.0000 0.0000 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 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0155 04/14/23 14662.0000 4b4d490c5eb0da814de9438a06793261a8a0fc7d0b210c965590eccaad97855f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0155 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0155 04/14/23 14662.0000 4b4d490c5eb0da814de9438a06793261a8a0fc7d0b210c965590eccaad97855f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0155 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0155 04/14/23 14662.0000 4b4d490c5eb0da814de9438a06793261a8a0fc7d0b210c965590eccaad97855f 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0155 04/14/23 2236.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0155 04/14/23 14662.0000 4b4d490c5eb0da814de9438a06793261a8a0fc7d0b210c965590eccaad97855f 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0155 04/14/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0156 04/14/23 14662.0000 f08934dda349debb6a86fd5f5284b0c64b2c9fc013c6f30a20bdbb8343463271 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0156 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0156 04/14/23 14662.0000 f08934dda349debb6a86fd5f5284b0c64b2c9fc013c6f30a20bdbb8343463271 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0156 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0156 04/14/23 14662.0000 f08934dda349debb6a86fd5f5284b0c64b2c9fc013c6f30a20bdbb8343463271 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0156 04/14/23 2236.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0156 04/14/23 14662.0000 f08934dda349debb6a86fd5f5284b0c64b2c9fc013c6f30a20bdbb8343463271 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0156 04/14/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0157 04/14/23 14662.0000 47764060045f73f9979461cb17a07e00d923f05dff13dfe216e07072e94c6bd9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0157 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0157 04/14/23 14662.0000 47764060045f73f9979461cb17a07e00d923f05dff13dfe216e07072e94c6bd9 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0157 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0157 04/14/23 14662.0000 47764060045f73f9979461cb17a07e00d923f05dff13dfe216e07072e94c6bd9 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0157 04/14/23 2236.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh PF/ND/23-24/0157 04/14/23 14662.0000 47764060045f73f9979461cb17a07e00d923f05dff13dfe216e07072e94c6bd9 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0157 04/14/23 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00633 Xperience India Pvt. Ltd. (12311) 23 Madhya Pradesh 10001877 04/20/23 -43986.0000 06 Haryana CN 10001877 04/20/23 -43986.0000 0.0000 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 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0158 04/14/23 7298.0000 a8ee1354484b5979e6942a16e4eae10a13eae9988dbf2c39b8dd2c681f9a0833 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0158 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 27/02/2023) Monthly Subscription period 27/02/2023 to 26/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0158 04/14/23 7298.0000 a8ee1354484b5979e6942a16e4eae10a13eae9988dbf2c39b8dd2c681f9a0833 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0158 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 27/02/2023) Monthly Subscription period 27/02/2023 to 26/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0158 04/14/23 7298.0000 a8ee1354484b5979e6942a16e4eae10a13eae9988dbf2c39b8dd2c681f9a0833 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0158 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N (DOL : 27/02/2023) Monthly Subscription period 27/02/2023 to 26/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0158 04/14/23 7298.0000 a8ee1354484b5979e6942a16e4eae10a13eae9988dbf2c39b8dd2c681f9a0833 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0158 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 27/02/2023) Monthly Subscription period 27/02/2023 to 26/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0159 04/14/23 7298.0000 a4044706a5462ab17799d4ad972569f21b1a4a62be62b0eb3e9370ce80b35daa 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0159 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0159 04/14/23 7298.0000 a4044706a5462ab17799d4ad972569f21b1a4a62be62b0eb3e9370ce80b35daa 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0159 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0159 04/14/23 7298.0000 a4044706a5462ab17799d4ad972569f21b1a4a62be62b0eb3e9370ce80b35daa 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0159 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0159 04/14/23 7298.0000 a4044706a5462ab17799d4ad972569f21b1a4a62be62b0eb3e9370ce80b35daa 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0159 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0160 04/14/23 7298.0000 31381e986b21e22a30f02395f96aba5da8fea3e0c9308713a69874e6cb3c2445 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0160 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0160 04/14/23 7298.0000 31381e986b21e22a30f02395f96aba5da8fea3e0c9308713a69874e6cb3c2445 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0160 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0160 04/14/23 7298.0000 31381e986b21e22a30f02395f96aba5da8fea3e0c9308713a69874e6cb3c2445 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0160 04/14/23 1113.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh PF/ND/23-24/0160 04/14/23 7298.0000 31381e986b21e22a30f02395f96aba5da8fea3e0c9308713a69874e6cb3c2445 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0160 04/14/23 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00634 Xperience India Pvt. Ltd. (12313) 23 Madhya Pradesh 10001878 04/20/23 -21894.0000 06 Haryana CN 10001878 04/20/23 -21894.0000 0.0000 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 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0164 04/14/23 8998.0000 a0f0770c5081e5f8684aadbbca86d6d87288e0c1f3b0a293c2226e52713813ae 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0164 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0164 04/14/23 8998.0000 a0f0770c5081e5f8684aadbbca86d6d87288e0c1f3b0a293c2226e52713813ae 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0164 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0164 04/14/23 8998.0000 a0f0770c5081e5f8684aadbbca86d6d87288e0c1f3b0a293c2226e52713813ae 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0164 04/14/23 1372.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0164 04/14/23 8998.0000 a0f0770c5081e5f8684aadbbca86d6d87288e0c1f3b0a293c2226e52713813ae 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0164 04/14/23 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0165 04/14/23 8998.0000 e5915ae5bdb56f80befab47a8ed65fe5330eda14ee14d63e3a6bde0c5848a37f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0165 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0165 04/14/23 8998.0000 e5915ae5bdb56f80befab47a8ed65fe5330eda14ee14d63e3a6bde0c5848a37f 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0165 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0165 04/14/23 8998.0000 e5915ae5bdb56f80befab47a8ed65fe5330eda14ee14d63e3a6bde0c5848a37f 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0165 04/14/23 1372.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0165 04/14/23 8998.0000 e5915ae5bdb56f80befab47a8ed65fe5330eda14ee14d63e3a6bde0c5848a37f 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0165 04/14/23 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0166 04/14/23 8998.0000 bb71d2d01f29d8e463acb4d96077796c8fa5acfdd7586cb517960cf859b1679b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0166 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0166 04/14/23 8998.0000 bb71d2d01f29d8e463acb4d96077796c8fa5acfdd7586cb517960cf859b1679b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0166 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0166 04/14/23 8998.0000 bb71d2d01f29d8e463acb4d96077796c8fa5acfdd7586cb517960cf859b1679b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0166 04/14/23 1372.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh PF/ND/23-24/0166 04/14/23 8998.0000 bb71d2d01f29d8e463acb4d96077796c8fa5acfdd7586cb517960cf859b1679b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0166 04/14/23 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00636 Xperience India Pvt. Ltd. (12314) 23 Madhya Pradesh 10001880 04/20/23 -26994.0000 06 Haryana CN 10001880 04/20/23 -26994.0000 0.0000 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 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0161 04/14/23 5033.0000 f9b1f10abc817fe65fcc7a681df88ca52026b84e91047ac42b7ee86538bbfbb7 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0161 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0161 04/14/23 5033.0000 f9b1f10abc817fe65fcc7a681df88ca52026b84e91047ac42b7ee86538bbfbb7 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0161 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0161 04/14/23 5033.0000 f9b1f10abc817fe65fcc7a681df88ca52026b84e91047ac42b7ee86538bbfbb7 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0161 04/14/23 767.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0161 04/14/23 5033.0000 f9b1f10abc817fe65fcc7a681df88ca52026b84e91047ac42b7ee86538bbfbb7 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0161 04/14/23 3840.0000 0.0000 0.0000 18 691.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0162 04/14/23 5033.0000 a5f3dcc4000295697cb072152f55d2c55d2ba88e4e77b06fedea8020d9c28a6d 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0162 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0162 04/14/23 5033.0000 a5f3dcc4000295697cb072152f55d2c55d2ba88e4e77b06fedea8020d9c28a6d 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0162 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0162 04/14/23 5033.0000 a5f3dcc4000295697cb072152f55d2c55d2ba88e4e77b06fedea8020d9c28a6d 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0162 04/14/23 767.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0162 04/14/23 5033.0000 a5f3dcc4000295697cb072152f55d2c55d2ba88e4e77b06fedea8020d9c28a6d 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0162 04/14/23 3840.0000 0.0000 0.0000 18 691.2000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/03/2023 to 25/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0163 04/14/23 5033.0000 d363d75f8d001500669185b67b979efc8ea8b7cdeab7e03077c1abdd108d22c6 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0163 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0163 04/14/23 5033.0000 d363d75f8d001500669185b67b979efc8ea8b7cdeab7e03077c1abdd108d22c6 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0163 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0163 04/14/23 5033.0000 d363d75f8d001500669185b67b979efc8ea8b7cdeab7e03077c1abdd108d22c6 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0163 04/14/23 767.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh PF/ND/23-24/0163 04/14/23 5033.0000 d363d75f8d001500669185b67b979efc8ea8b7cdeab7e03077c1abdd108d22c6 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0163 04/14/23 3840.0000 0.0000 0.0000 18 691.2000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 26/04/2023 to 25/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00635 Xperience India Pvt. Ltd. (12315) 23 Madhya Pradesh 10001879 04/20/23 -15099.0000 06 Haryana CN 10001879 04/20/23 -15099.0000 0.0000 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 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0180 04/14/23 5599.0000 d8446424aaed20eacc9718f1276b7a3277fc64e152be4b27e1f11a98d355dc36 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0180 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0180 04/14/23 5599.0000 d8446424aaed20eacc9718f1276b7a3277fc64e152be4b27e1f11a98d355dc36 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0180 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0180 04/14/23 5599.0000 d8446424aaed20eacc9718f1276b7a3277fc64e152be4b27e1f11a98d355dc36 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0180 04/14/23 854.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0180 04/14/23 5599.0000 d8446424aaed20eacc9718f1276b7a3277fc64e152be4b27e1f11a98d355dc36 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0180 04/14/23 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0181 04/14/23 5599.0000 a8756539811f7e8ce3781de3b1828841da95735a2ee559c932d571a1d4908197 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0181 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0181 04/14/23 5599.0000 a8756539811f7e8ce3781de3b1828841da95735a2ee559c932d571a1d4908197 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0181 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0181 04/14/23 5599.0000 a8756539811f7e8ce3781de3b1828841da95735a2ee559c932d571a1d4908197 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0181 04/14/23 854.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0181 04/14/23 5599.0000 a8756539811f7e8ce3781de3b1828841da95735a2ee559c932d571a1d4908197 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0181 04/14/23 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0182 04/14/23 5599.0000 2f7723e7c152c0a363be0b5fbd5aafe808c681f9521f9ad390936ecee614d018 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0182 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0182 04/14/23 5599.0000 2f7723e7c152c0a363be0b5fbd5aafe808c681f9521f9ad390936ecee614d018 04/19/23 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/0182 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0182 04/14/23 5599.0000 2f7723e7c152c0a363be0b5fbd5aafe808c681f9521f9ad390936ecee614d018 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0182 04/14/23 854.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh PF/ND/23-24/0182 04/14/23 5599.0000 2f7723e7c152c0a363be0b5fbd5aafe808c681f9521f9ad390936ecee614d018 04/19/23 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/0182 04/14/23 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00638 Xperience India Pvt. Ltd. (12316) 23 Madhya Pradesh 10001886 04/20/23 -16797.0000 06 Haryana CN 10001886 04/20/23 -16797.0000 0.0000 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 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0170 04/14/23 23158.0000 03dc6b965194215983fd9b0f0ca3b78e0edbb4f760f95336d51c28dba133fb6b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0170 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 03/03/2023) Monthly Subscription period 03/03/2023 to 02/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0170 04/14/23 23158.0000 03dc6b965194215983fd9b0f0ca3b78e0edbb4f760f95336d51c28dba133fb6b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0170 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 03/03/2023) Monthly Subscription period 03/03/2023 to 02/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0170 04/14/23 23158.0000 03dc6b965194215983fd9b0f0ca3b78e0edbb4f760f95336d51c28dba133fb6b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0170 04/14/23 3532.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL : 03/03/2023) Monthly Subscription period 03/03/2023 to 02/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0170 04/14/23 23158.0000 03dc6b965194215983fd9b0f0ca3b78e0edbb4f760f95336d51c28dba133fb6b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0170 04/14/23 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 03/03/2023) Monthly Subscription period 03/03/2023 to 02/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0171 04/14/23 23158.0000 3863c755b529b92eb1b2b04b2f32274ed25c1bc3c392b5078da184f98d173a1b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0171 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 03/04/2023 to 02/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0171 04/14/23 23158.0000 3863c755b529b92eb1b2b04b2f32274ed25c1bc3c392b5078da184f98d173a1b 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0171 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 03/04/2023 to 02/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0171 04/14/23 23158.0000 3863c755b529b92eb1b2b04b2f32274ed25c1bc3c392b5078da184f98d173a1b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0171 04/14/23 3532.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 03/04/2023 to 02/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh PF/ND/23-24/0171 04/14/23 23158.0000 3863c755b529b92eb1b2b04b2f32274ed25c1bc3c392b5078da184f98d173a1b 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0171 04/14/23 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 03/04/2023 to 02/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00645 Xperience India Pvt. Ltd. (12317) 23 Madhya Pradesh 10001882 04/20/23 -46316.0000 06 Haryana CN 10001882 04/20/23 -46316.0000 0.0000 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 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0167 04/14/23 3900.0000 921d2058f8ecb9a1f2f2541665324ba48a66c393b65f6f063197abb82eae4f17 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0167 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0167 04/14/23 3900.0000 921d2058f8ecb9a1f2f2541665324ba48a66c393b65f6f063197abb82eae4f17 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0167 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0167 04/14/23 3900.0000 921d2058f8ecb9a1f2f2541665324ba48a66c393b65f6f063197abb82eae4f17 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0167 04/14/23 594.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0167 04/14/23 3900.0000 921d2058f8ecb9a1f2f2541665324ba48a66c393b65f6f063197abb82eae4f17 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0167 04/14/23 2880.0000 0.0000 0.0000 18 518.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0168 04/14/23 3900.0000 7f0aba261663429e4b4f391fc4b544bcc7dbab349466cc9980c222f42475318e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0168 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0168 04/14/23 3900.0000 7f0aba261663429e4b4f391fc4b544bcc7dbab349466cc9980c222f42475318e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0168 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0168 04/14/23 3900.0000 7f0aba261663429e4b4f391fc4b544bcc7dbab349466cc9980c222f42475318e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0168 04/14/23 594.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0168 04/14/23 3900.0000 7f0aba261663429e4b4f391fc4b544bcc7dbab349466cc9980c222f42475318e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0168 04/14/23 2880.0000 0.0000 0.0000 18 518.4000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/03/2023 to 23/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0169 04/14/23 3900.0000 847162d1d407592eab2d501061b07f455a237ef795ad041173ca629d989d2130 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0169 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0169 04/14/23 3900.0000 847162d1d407592eab2d501061b07f455a237ef795ad041173ca629d989d2130 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0169 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0169 04/14/23 3900.0000 847162d1d407592eab2d501061b07f455a237ef795ad041173ca629d989d2130 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0169 04/14/23 594.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh PF/ND/23-24/0169 04/14/23 3900.0000 847162d1d407592eab2d501061b07f455a237ef795ad041173ca629d989d2130 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0169 04/14/23 2880.0000 0.0000 0.0000 18 518.4000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 24/04/2023 to 23/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00637 Xperience India Pvt. Ltd. (12318) 23 Madhya Pradesh 10001881 04/20/23 -11700.0000 06 Haryana CN 10001881 04/20/23 -11700.0000 0.0000 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 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0177 04/14/23 6166.0000 cbdaead57b6b12d9f7b447dbf5da6eada59ebe7c0a0e538ab77f13904f0f7013 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0177 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/23-24/0177, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0177 04/14/23 6166.0000 cbdaead57b6b12d9f7b447dbf5da6eada59ebe7c0a0e538ab77f13904f0f7013 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0177 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/23-24/0177, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0177 04/14/23 6166.0000 cbdaead57b6b12d9f7b447dbf5da6eada59ebe7c0a0e538ab77f13904f0f7013 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0177 04/14/23 940.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N invoice#: PF/ND/23-24/0177, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0177 04/14/23 6166.0000 cbdaead57b6b12d9f7b447dbf5da6eada59ebe7c0a0e538ab77f13904f0f7013 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0177 04/14/23 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/23-24/0177, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0178 04/14/23 6166.0000 1c900b33eeba3029f167b154759a66aa6c8fedb21c519436a277c2e38e6d52a2 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0178 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0178 04/14/23 6166.0000 1c900b33eeba3029f167b154759a66aa6c8fedb21c519436a277c2e38e6d52a2 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0178 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0178 04/14/23 6166.0000 1c900b33eeba3029f167b154759a66aa6c8fedb21c519436a277c2e38e6d52a2 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0178 04/14/23 940.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0178 04/14/23 6166.0000 1c900b33eeba3029f167b154759a66aa6c8fedb21c519436a277c2e38e6d52a2 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0178 04/14/23 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/03/2023 to 26/04/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0179 04/14/23 6166.0000 319dc99f6ed81eda6a89b6b32bff03db592767c1efb1db3372856da00ea0d14e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0179 04/14/23 200.0000 0.0000 0.0000 18 36.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0179 04/14/23 6166.0000 319dc99f6ed81eda6a89b6b32bff03db592767c1efb1db3372856da00ea0d14e 04/19/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0179 04/14/23 225.0000 0.0000 0.0000 18 40.5000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0179 04/14/23 6166.0000 319dc99f6ed81eda6a89b6b32bff03db592767c1efb1db3372856da00ea0d14e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0179 04/14/23 940.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh PF/ND/23-24/0179 04/14/23 6166.0000 319dc99f6ed81eda6a89b6b32bff03db592767c1efb1db3372856da00ea0d14e 04/19/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0179 04/14/23 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N Monthly Subscription period 27/04/2023 to 26/05/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00639 Xperience India Pvt. Ltd. (12319) 23 Madhya Pradesh 10001885 04/20/23 -18498.0000 06 Haryana CN 10001885 04/20/23 -18498.0000 0.0000 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 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0062 04/06/23 132396.0000 7b001077868f854c41fc45a8880c5d4ed5ec11e53b77f8c81a70e6c594ffa69b 04/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0062 04/06/23 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0062 04/06/23 132396.0000 7b001077868f854c41fc45a8880c5d4ed5ec11e53b77f8c81a70e6c594ffa69b 04/06/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0062 04/06/23 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0062 04/06/23 132396.0000 7b001077868f854c41fc45a8880c5d4ed5ec11e53b77f8c81a70e6c594ffa69b 04/06/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0062 04/06/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0062 04/06/23 132396.0000 7b001077868f854c41fc45a8880c5d4ed5ec11e53b77f8c81a70e6c594ffa69b 04/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0062 04/06/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0062 04/06/23 132396.0000 7b001077868f854c41fc45a8880c5d4ed5ec11e53b77f8c81a70e6c594ffa69b 04/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0062 04/06/23 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 No N Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan C10000006 04/28/23 -24780.0000 PF/AD/22-23/0727 11/24/22 Service 998313 AMC 1 -21000 08 Rajasthan CN C10000006 04/28/23 -21000.0000 0.0000 0.0000 18 -3780.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN007, Dated 28/04/2023, Issued against GST Invoice No. PF/AD/22-23/0727, Dated 24/11/2022, for SLF :Guest Service Management (DOL: 01/09/2022) 06 months subscription for the Period 01/09/2022 to 28/02/2023, Due to discontinuation of Guest Service Manag Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan C10000007 04/28/23 -132396.0000 PF/ND/23-24/0062 04/06/23 Service 998313 AMC 1 -112200 08 Rajasthan CN C10000007 04/28/23 -112200.0000 0.0000 0.0000 18 -20196.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN008, Dated 28/04/2023, Issued against GST Invoice No. PF/ND/23-24/0062, Dated 06/04/2023, for Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023, Due to discontinuation of Guest Service Manageme Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0255 04/28/23 107616.0000 ef4aff9f7baf8b29db6ae0ce56e58bae65a9a64adbf69590ca45c22833735cfa 04/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0255 04/28/23 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0255 04/28/23 107616.0000 ef4aff9f7baf8b29db6ae0ce56e58bae65a9a64adbf69590ca45c22833735cfa 04/28/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0255 04/28/23 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0255 04/28/23 107616.0000 ef4aff9f7baf8b29db6ae0ce56e58bae65a9a64adbf69590ca45c22833735cfa 04/28/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0255 04/28/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/23-24/0255 04/28/23 107616.0000 ef4aff9f7baf8b29db6ae0ce56e58bae65a9a64adbf69590ca45c22833735cfa 04/28/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0255 04/28/23 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2023 to 31/08/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan C10000045 06/30/23 -24780.0000 PF/DM/22-23/263 09/15/22 Service 998319 Training and implementation services 1 -21000 08 Rajasthan CN C10000045 06/30/23 -21000.0000 0.0000 0.0000 18 -3780.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN037, Dated 30/06/2023, Issued against GST Invoice No. PF/DM/22-23/263, Dated 15/09/2022, for Fee for Online Training, Due to reduction in Trainind days from 9 to 7 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0258 05/02/23 41158.0000 fbd9c542f48afe4d72da0a180240ba7801538400ba38a2a68f38a61d244bb9a5 05/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0258 05/02/23 5014.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0258 05/02/23 41158.0000 fbd9c542f48afe4d72da0a180240ba7801538400ba38a2a68f38a61d244bb9a5 05/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0258 05/02/23 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0258 05/02/23 41158.0000 fbd9c542f48afe4d72da0a180240ba7801538400ba38a2a68f38a61d244bb9a5 05/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0258 05/02/23 5014.0000 0.0000 0.0000 18 902.5200 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/23-24/0258 05/02/23 41158.0000 fbd9c542f48afe4d72da0a180240ba7801538400ba38a2a68f38a61d244bb9a5 05/02/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0258 05/02/23 6278.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2023 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10002688 05/05/23 -3488.0000 TDS 1 -3488 32 Kerala NC 10002688 05/05/23 -3488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total 76652180.31 330785.1 330785.1 3723977.42 0 0 0 20.38