2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/02/2026 Date To: 28/02/2026 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 AR 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand 10004463 02/19/26 -3286.5300 Being TDS is booked for F.y. 2025-26. 1 -3286.53 05 Uttarakhand NC 10004463 02/19/26 -3286.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa 10004257 02/11/26 -9132.0000 Being TDS is booked for F.y. 2025-26. 1 -9132 30 Goa NC 10004257 02/11/26 -9132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ACBFA6180C1ZM CBA00956 AC&C Hospitality Resorts LLP(Serai Chikmagalur & Bandipur) 29 Karnataka 10004259 02/11/26 -67036.0000 Being TDS is booked for F.y. 2025-26. 1 -67036 29 Karnataka NC 10004259 02/11/26 -67036.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 26AAALA6322K1ZB CBT00902 ADDITIONAL DIRECTOR OF TOURISM ANNEXE HOUSE DIU Gateway Diu 26 Dadra and Nagar Haveli 10004472 02/19/26 -51193.0000 Being TDS is booked for F.y. 2025-26. 1 -51193 26 Dadra and Nagar Haveli NC 10004472 02/19/26 -51193.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra 10004348 02/17/26 -40250.5100 Being TDS is booked for F.y. 2025-26. 1 -40250.51 27 Maharashtra NC 10004348 02/17/26 -40250.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AACCT8472E1ZF CBA00955 AIPL HOSPITALITY SERVICES PRIVATE LIMITED 03 Punjab 10004414 02/17/26 -3408.0000 Being TDS is booked for F.y. 2025-26. 1 -3408 03 Punjab NC 10004414 02/17/26 -3408.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AACCT8472E1ZF CBA00955 AIPL HOSPITALITY SERVICES PRIVATE LIMITED 03 Punjab PF/ND/25-26/1247 02/24/26 44250.0000 474b769e07fee3af1aca0c80c11501d03ab025c930643aa93469ac9857a7051a 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1247 02/24/26 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for 3 days training on inventory management, banquet management and club. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi 10004353 02/17/26 -64392.0000 Being TDS is booked for F.y. 2025-26. 1 -64392 07 Delhi NC 10004353 02/17/26 -64392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10004346 02/17/26 -8753.0000 Being TDS is booked for F.y. 2025-26. 1 -8753 07 Delhi NC 10004346 02/17/26 -8753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh XF10004347 02/17/26 -16068.0000 Being TDS is booked for F.y. 2025-26. 1 -16068 06 Haryana NC XF10004347 02/17/26 -16068.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. [Xfr:CBA00855-AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA] N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10004476 02/19/26 -3224.0000 Being TDS is booked for F.y. 2025-26. 1 -3224 06 Haryana NC 10004476 02/19/26 -3224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal 10004316 02/16/26 -1578.0000 Being TDS is booked for F.y. 2025-26. 1 -1578 19 West Bengal NC 10004316 02/16/26 -1578.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal 10004319 02/17/26 -1158.0000 Being TDS is booked for F.y. 2025-26. 1 -1158 19 West Bengal NC 10004319 02/17/26 -1158.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited, 19 West Bengal 10004315 02/16/26 -176.0000 Being TDS is booked for F.y. 2025-26. 1 -176 19 West Bengal NC 10004315 02/16/26 -176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir 10004345 02/17/26 -31254.0000 Being TDS is booked for F.y. 2025-26. 1 -31254 01 Jammu and Kashmir NC 10004345 02/17/26 -31254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand 10004443 02/19/26 -3550.0000 Being TDS is booked for F.y. 2025-26. 1 -3550 05 Uttarakhand NC 10004443 02/19/26 -3550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABPFA2169N4ZR CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 08 Rajasthan 10004516 02/23/26 -4552.0000 Being TDS is booked for F.y. 2025-26. 1 -4552 08 Rajasthan NC 10004516 02/23/26 -4552.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABPFA2169N4ZR CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 08 Rajasthan 10004517 02/23/26 -488.0000 Being TDS is booked for F.y. 2025-26. 1 -488 08 Rajasthan NC 10004517 02/23/26 -488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABPFA2169N4ZR CBA00761 Ananta Global Hospitality Management Services LLP (Arawali) 08 Rajasthan 10004519 02/23/26 -1776.0000 Being TDS is booked for F.y. 2025-26 1 -1776 08 Rajasthan NC 10004519 02/23/26 -1776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat 10004427 02/17/26 -968.0000 Being TDS is booked for F.y. 2025-26. 1 -968 24 Gujarat NC 10004427 02/17/26 -968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan 10004520 02/23/26 -9200.0000 Being TDS is booked for F.y. 2025-26. 1 -9200 08 Rajasthan NC 10004520 02/23/26 -9200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab 10004354 02/17/26 -23550.0000 Being TDS is booked for F.y. 2025-26. 1 -23550 03 Punjab NC 10004354 02/17/26 -23550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab 10004514 02/20/26 -11250.0000 Being TDS is booked for F.y. 2025-26. 1 -11250 03 Punjab NC 10004514 02/20/26 -11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10004357 02/17/26 -1312.0000 Being TDS is booked for F.y. 2025-26. 1 -1312 07 Delhi NC 10004357 02/17/26 -1312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10004418 02/17/26 -10270.0000 Being TDS is booked for F.y. 2025-26. 1 -10270 36 Telangana NC 10004418 02/17/26 -10270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra 10004460 02/19/26 -2508.0000 Being TDS is booked for F.y. 2025-26. 1 -2508 27 Maharashtra NC 10004460 02/19/26 -2508.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) 10004492 02/19/26 -4787.0000 Being TDS is booked for F.y. 2025-26 1 -4787 37 Andhra Pradesh (New) NC 10004492 02/19/26 -4787.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka 10004255 02/11/26 -914.0000 Being TDS is booked for F.y. 2025-26. 1 -914 29 Karnataka NC 10004255 02/11/26 -914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10004376 02/17/26 -2091.6000 Being TDS is booked for F.y. 2025-26. 1 -2091.6 08 Rajasthan NC 10004376 02/17/26 -2091.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan 10004518 02/23/26 -480.0000 Being TDS is booked for F.y. 2025-26. 1 -480 08 Rajasthan NC 10004518 02/23/26 -480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AANCB2520L1ZK CBA00877 BAGICHA WILDERNESS PRIVATE LIMITED 27 Maharashtra A10000111 02/13/26 -91863.0000 Service 998319 27 Maharashtra AR A10000111 02/13/26 -77850.0000 0.0000 0.0000 18 -14013.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34HDFCH00804106258HDFC0000001//HDFCN52026021384159828, Dated:- 13/02/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AANCB2520L1ZK CBA00877 BAGICHA WILDERNESS PRIVATE LIMITED 27 Maharashtra A10000115 02/14/26 -88749.0000 Service 998319 27 Maharashtra AR A10000115 02/14/26 -75211.0200 0.0000 0.0000 18 -13537.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:25HDFCH00805670592HDFC0000001//HDFCN52026021485702981/BAGICHA WILDERNESS, Dated:- 14/02/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal 10004312 02/16/26 -705.0000 Being TDS is booked for F.y. 2025-26. 1 -705 19 West Bengal NC 10004312 02/16/26 -705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala 10004338 02/17/26 -5907.0000 Being TDS is booked for F.y. 2025-26. 1 -5907 32 Kerala NC 10004338 02/17/26 -5907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/25-26/1196 02/02/26 348486.0000 abfaacb83341026eb044679a74baa9ade6b59cd4f91184eb537d242d2c3ceaff 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1196 02/02/26 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N Annual Subscription for the Subscription period 01/02/2026 to 31/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/25-26/1196 02/02/26 348486.0000 abfaacb83341026eb044679a74baa9ade6b59cd4f91184eb537d242d2c3ceaff 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1196 02/02/26 295327.0000 0.0000 0.0000 18 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Subscription period 01/02/2026 to 31/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBB01001 BeachX Private Limited Regd. No. C10632020 PF/NE/25-26/1270 02/25/26 587343.0000 1134d71a4cd0a93c06bcd1dfb89d569ce1c29a128ea8f4bc2fa637b41630ca32 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1270 02/25/26 170475.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/02/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 20/05/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBB01001 BeachX Private Limited Regd. No. C10632020 PF/NE/25-26/1270 02/25/26 587343.0000 1134d71a4cd0a93c06bcd1dfb89d569ce1c29a128ea8f4bc2fa637b41630ca32 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1270 02/25/26 85010.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/02/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 20/05/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBB01001 BeachX Private Limited Regd. No. C10632020 PF/NE/25-26/1270 02/25/26 587343.0000 1134d71a4cd0a93c06bcd1dfb89d569ce1c29a128ea8f4bc2fa637b41630ca32 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1270 02/25/26 56825.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/02/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 20/05/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBB01001 BeachX Private Limited Regd. No. C10632020 PF/NE/25-26/1270 02/25/26 587343.0000 1134d71a4cd0a93c06bcd1dfb89d569ce1c29a128ea8f4bc2fa637b41630ca32 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1270 02/25/26 56825.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/02/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 20/05/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBB01001 BeachX Private Limited Regd. No. C10632020 PF/NE/25-26/1270 02/25/26 587343.0000 1134d71a4cd0a93c06bcd1dfb89d569ce1c29a128ea8f4bc2fa637b41630ca32 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1270 02/25/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 19/02/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 20/05/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBB01001 BeachX Private Limited Regd. No. C10632020 PF/NE/25-26/1270 02/25/26 587343.0000 1134d71a4cd0a93c06bcd1dfb89d569ce1c29a128ea8f4bc2fa637b41630ca32 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1270 02/25/26 218208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/02/2026) Implementation, Setup and training charges along with 90 days warranty period ends on dated 20/05/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka 10004261 02/11/26 -153979.0000 Being TDS is booked for F.y. 2025-26. 1 -153979 29 Karnataka NC 10004261 02/11/26 -153979.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/25-26/1287 02/27/26 95580.0000 cca042882d385f85d0068dc8dc27d263467cbb84a77fcb444126847b0ef05b25 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1287 02/27/26 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMF Vertical Annual Subscription for the period from 25/01/2026 to 24/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/25-26/1287 02/27/26 95580.0000 cca042882d385f85d0068dc8dc27d263467cbb84a77fcb444126847b0ef05b25 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1287 02/27/26 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMF Vertical Annual Subscription for the period from 25/01/2026 to 24/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AACCB8008L1ZX CBB00978 Best Location Properties Pvt. Limited (Beleza by the beach) 30 Goa 10004262 02/11/26 -46409.0000 Being TDS is booked for F.y. 2025-26. 1 -46409 30 Goa NC 10004262 02/11/26 -46409.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/25-26/1212 02/11/26 12650.0000 735fd4bf8f448699f410088ebf06346f4dbe2e46e465109fa34e98317d5d3a50 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1212 02/11/26 1361.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 10/02/2026 to 09/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/25-26/1212 02/11/26 12650.0000 735fd4bf8f448699f410088ebf06346f4dbe2e46e465109fa34e98317d5d3a50 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1212 02/11/26 3639.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 10/02/2026 to 09/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/25-26/1212 02/11/26 12650.0000 735fd4bf8f448699f410088ebf06346f4dbe2e46e465109fa34e98317d5d3a50 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1212 02/11/26 1557.0000 0.0000 0.0000 18 1029.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Renewal Fee for the period from 10/02/2026 to 09/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/25-26/1212 02/11/26 12650.0000 735fd4bf8f448699f410088ebf06346f4dbe2e46e465109fa34e98317d5d3a50 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1212 02/11/26 1929.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 06 months Software Maintenance and License Renewal Fee for the period from 10/02/2026 to 09/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10004302 02/16/26 -5585.0000 Being TDS is booked for F.y. 2025-26. 1 -5585 23 Madhya Pradesh NC 10004302 02/16/26 -5585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10004355 02/17/26 -13834.0000 Being TDS is booked for F.y. 2025-26. 1 -13834 07 Delhi NC 10004355 02/17/26 -13834.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E2ZW CBB00915 BHARAT HOTELS LIMITED. 07 Delhi 10004356 02/17/26 -119413.0000 Being TDS is booked for F.y. 2025-26. 1 -119413 07 Delhi NC 10004356 02/17/26 -119413.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) PF/ND/25-26/1243 02/23/26 398846.0000 baac3f5489465bdf266876da8a60c489b115fd377c1d89094e5e8fc2d7307262 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1243 02/23/26 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription Fee for period from 15/02/2026 to 14/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) PF/ND/25-26/1243 02/23/26 398846.0000 baac3f5489465bdf266876da8a60c489b115fd377c1d89094e5e8fc2d7307262 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1243 02/23/26 338005.0000 0.0000 0.0000 18 60840.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for period from 15/02/2026 to 14/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa 10004296 02/16/26 -1778.0000 Being TDS is booked for F.y. 2025-26. 1 -1778 30 Goa NC 10004296 02/16/26 -1778.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/AD/25-26/1239 02/20/26 15576.0000 541a027caf2f04b7f7693c2618713e9966e60c8108cc09289cb16ec385af7e66 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1239 02/20/26 1378.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 21/02/2026 to 20/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/AD/25-26/1239 02/20/26 15576.0000 541a027caf2f04b7f7693c2618713e9966e60c8108cc09289cb16ec385af7e66 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1239 02/20/26 11822.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 21/02/2026 to 20/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/AD/25-26/1286 02/27/26 28839.0000 d2785a89997f9f7cb6f9a2c0d1810941aed88e3bdd859b821df3cd4751356dad 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1286 02/27/26 1508.0000 0.0000 0.0000 18 2527.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/AD/25-26/1286 02/27/26 28839.0000 d2785a89997f9f7cb6f9a2c0d1810941aed88e3bdd859b821df3cd4751356dad 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1286 02/27/26 12532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/AD/25-26/1286 02/27/26 28839.0000 d2785a89997f9f7cb6f9a2c0d1810941aed88e3bdd859b821df3cd4751356dad 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1286 02/27/26 698.0000 0.0000 0.0000 18 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/AD/25-26/1286 02/27/26 28839.0000 d2785a89997f9f7cb6f9a2c0d1810941aed88e3bdd859b821df3cd4751356dad 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1286 02/27/26 5802.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/AD/25-26/1286 02/27/26 28839.0000 d2785a89997f9f7cb6f9a2c0d1810941aed88e3bdd859b821df3cd4751356dad 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1286 02/27/26 419.0000 0.0000 0.0000 18 702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAUFB0188J1ZC CBB00961 BRENSON BUSINESS SOLUTIONS (Collins by Sea) 30 Goa PF/AD/25-26/1286 02/27/26 28839.0000 d2785a89997f9f7cb6f9a2c0d1810941aed88e3bdd859b821df3cd4751356dad 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1286 02/27/26 4399.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Software Maintenance and License Renewal Fee For the period from 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/25-26/1276 02/26/26 5664.0000 5271d06de32f93dda8e50e345d8f42d10f827ed2d689fde9b02232db226a505d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1276 02/26/26 593.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TRS Standalone License renewal & Software maintenance fee for the period 14/02/2026 to 13/02/2027 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/25-26/1276 02/26/26 5664.0000 5271d06de32f93dda8e50e345d8f42d10f827ed2d689fde9b02232db226a505d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1276 02/26/26 4207.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TRS Standalone License renewal & Software maintenance fee for the period 14/02/2026 to 13/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD7535J1ZK CBB00953 Burman Estate Private Limited(Lemon Tree Suites, Gurgaon) 06 Haryana 10004368 02/17/26 -7360.0000 Being TDS is booked for F.y. 2025-26. 1 -7360 06 Haryana NC 10004368 02/17/26 -7360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBT00940 CGH Tusita Private Limited PF/NE/25-26/1178 01/27/26 462226.5500 A10000050 08/20/25 Service 997331 Software Licesing 1 532735.69 06 Haryana AR A10000050 08/20/25 391717.4100 9 35254.5700 9 35254.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SCBLR12025082000960123/CGH TUSITA PRIVATE, Dated:- 20/08/2025 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAECC0026B1ZG R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan 10004362 02/17/26 -1058.0000 Being TDS is booked for F.y. 2025-26. 1 -1058 08 Rajasthan NC 10004362 02/17/26 -1058.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10004314 02/16/26 -93.0000 Being TDS is booked for F.y. 2025-26. 1 -93 19 West Bengal NC 10004314 02/16/26 -93.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCC0890Q1Z2 CBC00023 CHARISHMA HOTELS PVT LTD (Slohh by Roach) 29 Karnataka 10004266 02/11/26 -16454.0000 Being TDS is booked for F.y. 2025-26. 1 -16454 29 Karnataka NC 10004266 02/11/26 -16454.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10004313 02/16/26 -23086.0000 Being TDS is booked for f.y. 2025-26. 1 -23086 19 West Bengal NC 10004313 02/16/26 -23086.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka 10004265 02/11/26 -10880.0000 Being TDS is booked for F.y. 2025-26. 1 -10880 29 Karnataka NC 10004265 02/11/26 -10880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka 10004264 02/11/26 -27892.0000 Being TDS is booked for F.y. 2025-26. 1 -27892 29 Karnataka NC 10004264 02/11/26 -27892.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi 10004361 02/17/26 -8125.0000 Being TDS is booked for F.y. 2025-26. 1 -8125 07 Delhi NC 10004361 02/17/26 -8125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 31AADCS5070N2Z8 CBC00985 Coral Pearl IHCL Seleqtion (Praveg Limited) 31 Lakshadweep Islands 10004241 02/11/26 -46315.0000 Being TDS is booked for F.y. 2025-26. 1 -46315 31 Lakshadweep Islands NC 10004241 02/11/26 -46315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCB9091R1ZV CBC00987 Coriander Specialities Private Limited 27 Maharashtra A10000118 02/23/26 -500203.0000 Service 998319 27 Maharashtra AR A10000118 02/23/26 -423900.8500 0.0000 0.0000 18 -76302.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52026022300895821/CORIANDER SPECIALITIE, Dated:- 23/02/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra A10000114 02/13/26 -12500.0000 Service 998319 27 Maharashtra AR A10000114 02/13/26 -10593.2200 0.0000 0.0000 18 -1906.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37BCBMH26043129713BCBM0000061//BCBMN62026021343129713/LOTUS POND HOTEL P, Dated:- 13/02/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/ND/25-26/1249 02/24/26 14750.0000 0cc4a1500fcfcace2a9cb44faebc82860dc30234692338fcce72f5f6a5a5931d 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1249 02/24/26 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the change in Brand name from Country Inn Radisson to Park Inn by Radisson N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand 10004449 02/19/26 -8640.0000 Being TDS is booked for f.y. 2025-26. 1 -8640 05 Uttarakhand NC 10004449 02/19/26 -8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) Espire 05 Uttarakhand 10004444 02/19/26 -11928.0000 Being TDS is booked for F.y. 2025-26. 1 -11928 05 Uttarakhand NC 10004444 02/19/26 -11928.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACU0234B4Z3 CBI00820 Country Inn Smart Stays - Rishikesh(Espire Hospitality Ltd.) 05 Uttarakhand A10000113 02/13/26 -193992.0000 Service 998319 05 Uttarakhand AR A10000113 02/13/26 -164400.0000 0.0000 0.0000 18 -29592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:23IN42604453535425ICIC0SF0002//ICICN42026021353535425/ESPIRE HOSPITALITY, Dated:- 13/02/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAECC8104G1Z4 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 32 Kerala 10004339 02/17/26 -5461.0000 Being TDS is Booked for F.y. 2025-26. 1 -5461 32 Kerala NC 10004339 02/17/26 -5461.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana 10004487 02/19/26 -4565.0000 Being TDS is booked for F.y. 2025-26. 1 -4565 06 Haryana NC 10004487 02/19/26 -4565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana 10004488 02/19/26 -4565.0000 Being TDS is booked for F.y. 2025-26. 1 -4565 06 Haryana NC 10004488 02/19/26 -4565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/25-26/1245 02/24/26 15340.0000 c56c6e3fc579e69f5e1a9c4be221d6ddfd0eeec13fa7767824b635d4fc919ea0 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1245 02/24/26 13000.0000 9 1170.0000 9 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Additional Touche POS implementation and setup along with 180 days warranty period ends on dated 18/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu 10004333 02/17/26 -16471.0000 Being TDS is booked for F.y. 2025-26. 1 -16471 33 Tamil Nadu NC 10004333 02/17/26 -16471.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi 10004373 02/17/26 -5270.0000 Being TDS is booked for F.y. 2025-26. 1 -5270 07 Delhi NC 10004373 02/17/26 -5270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi 10004363 02/17/26 -50000.0000 Being TDS is booked for F.y. 2025-26. 1 -50000 07 Delhi NC 10004363 02/17/26 -50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana 10004500 02/19/26 -12416.0000 Being TDS is booked for F.y. 2025-26. 1 -12416 06 Haryana NC 10004500 02/19/26 -12416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAFCA5159E1ZV CBA01009 DLF - Atrium Place Developers Pvt Ltd. 06 Haryana PF/ND/25-26/1282 02/27/26 70800.0000 36957baf138caf6b9e42ffa4f7646d2633600d7a43a14ac881a25d65416597de 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1282 02/27/26 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/02/2026) Web Prolific Setup along with 180 days warranty period ends on dated 21/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCA5159E1ZV CBA01009 DLF - Atrium Place Developers Pvt Ltd. 06 Haryana PF/ND/25-26/1282 02/27/26 70800.0000 36957baf138caf6b9e42ffa4f7646d2633600d7a43a14ac881a25d65416597de 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1282 02/27/26 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/02/2026) Web Prolific Setup along with 180 days warranty period ends on dated 21/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCA5159E1ZV CBA01009 DLF - Atrium Place Developers Pvt Ltd. 06 Haryana PF/ND/25-26/1283 02/27/26 23600.0000 ec76d1f5ce5508dbdab7479341cf9f9fc9218269e48d8b31ded8808be6193d82 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1283 02/27/26 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/02/2026) Web Prolific Setup along with 180 days warranty period ends on dated 21/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCA5159E1ZV CBA01009 DLF - Atrium Place Developers Pvt Ltd. 06 Haryana PF/ND/25-26/1284 02/27/26 70800.0000 0f5bd840ac44ad761c5b2feb2244e8826524806e91698466800dd1503a42afce 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1284 02/27/26 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/02/2026) Web Prolific Setup along with 180 days warranty period ends on dated 21/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCA5159E1ZV CBA01009 DLF - Atrium Place Developers Pvt Ltd. 06 Haryana PF/ND/25-26/1284 02/27/26 70800.0000 0f5bd840ac44ad761c5b2feb2244e8826524806e91698466800dd1503a42afce 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1284 02/27/26 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/02/2026) Web Prolific Setup along with 180 days warranty period ends on dated 21/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAQCS0457C2ZE CBD00816 DLF BUILDERS AND DEVELOPERS PRIVATE LIMITED 06 Haryana 10004499 02/19/26 -1490.0000 Being TDS is booked for F.y. 2025-26. 1 -1490 06 Haryana NC 10004499 02/19/26 -1490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00932 DLF Clubs and Hospitality Limited (Super Luxury HO) 06 Haryana 10004511 02/20/26 -5250.0000 Being TDS is booked for F.y. 2025-26. 1 -5250 06 Haryana NC 10004511 02/20/26 -5250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana 10004504 02/20/26 -3012.0000 Being TDS is booked for F.y. 2025-26. 1 -3012 06 Haryana NC 10004504 02/20/26 -3012.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/ND/25-26/1274 02/26/26 14750.0000 cf038d22c0ecce7e0b4cb566f370ec71f0fbdb7e7418d0e36d420fc3a1a04112 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1274 02/26/26 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service work order for KEPSLA integration with Prologic N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana A10000110 02/10/26 -13500.0000 Service 998319 06 Haryana AR A10000110 02/10/26 -11440.6800 9 -1029.6600 9 -1029.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:40IN22604106877664ICIC0099999//ICICN22026021006877664/DLF CLUBS AND HOSP, Dated;- 10/02/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana 10004505 02/20/26 -23807.0000 Being TDS is booked for F.y. 2025-26. 1 -23807 06 Haryana NC 10004505 02/20/26 -23807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana 10004506 02/20/26 -7719.0000 Being TDS is booked for F.y. 2025-26. 1 -7719 06 Haryana NC 10004506 02/20/26 -7719.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana 10004507 02/20/26 -31368.9800 Being TDS is booked for F.y. 2025-26. 1 -31368.98 06 Haryana NC 10004507 02/20/26 -31368.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/25-26/1210 02/11/26 9534.0000 60b2cf471300f80a980af1665379faa4032e086667cb78c01b0acd2b85112e6a 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1210 02/11/26 1582.0000 9 288.0000 9 288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/25-26/1210 02/11/26 9534.0000 60b2cf471300f80a980af1665379faa4032e086667cb78c01b0acd2b85112e6a 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1210 02/11/26 1618.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/25-26/1210 02/11/26 9534.0000 60b2cf471300f80a980af1665379faa4032e086667cb78c01b0acd2b85112e6a 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1210 02/11/26 396.0000 9 72.0000 9 72.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/25-26/1210 02/11/26 9534.0000 60b2cf471300f80a980af1665379faa4032e086667cb78c01b0acd2b85112e6a 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1210 02/11/26 404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/25-26/1210 02/11/26 9534.0000 60b2cf471300f80a980af1665379faa4032e086667cb78c01b0acd2b85112e6a 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1210 02/11/26 593.0000 9 108.0000 9 108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/25-26/1210 02/11/26 9534.0000 60b2cf471300f80a980af1665379faa4032e086667cb78c01b0acd2b85112e6a 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1210 02/11/26 607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/25-26/1210 02/11/26 9534.0000 60b2cf471300f80a980af1665379faa4032e086667cb78c01b0acd2b85112e6a 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1210 02/11/26 1424.0000 9 259.2000 9 259.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/25-26/1210 02/11/26 9534.0000 60b2cf471300f80a980af1665379faa4032e086667cb78c01b0acd2b85112e6a 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1210 02/11/26 727.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Half Yearly Software Maintenance and License Renewal fee for the period from 01-01-2026 to 30-06-2026 for View rights only. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/25-26/1211 02/11/26 6396.0000 ec2e8db1a165654b053479f03d373a997d0b092d0d9430463736891fd9016d2d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1211 02/11/26 1582.0000 9 288.0000 9 288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/25-26/1211 02/11/26 6396.0000 ec2e8db1a165654b053479f03d373a997d0b092d0d9430463736891fd9016d2d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1211 02/11/26 1618.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/25-26/1211 02/11/26 6396.0000 ec2e8db1a165654b053479f03d373a997d0b092d0d9430463736891fd9016d2d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1211 02/11/26 396.0000 9 72.0000 9 72.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/25-26/1211 02/11/26 6396.0000 ec2e8db1a165654b053479f03d373a997d0b092d0d9430463736891fd9016d2d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1211 02/11/26 404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/25-26/1211 02/11/26 6396.0000 ec2e8db1a165654b053479f03d373a997d0b092d0d9430463736891fd9016d2d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1211 02/11/26 49.0000 9 9.0000 9 9.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/25-26/1211 02/11/26 6396.0000 ec2e8db1a165654b053479f03d373a997d0b092d0d9430463736891fd9016d2d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1211 02/11/26 51.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/25-26/1211 02/11/26 6396.0000 ec2e8db1a165654b053479f03d373a997d0b092d0d9430463736891fd9016d2d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1211 02/11/26 297.0000 9 54.0000 9 54.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/25-26/1211 02/11/26 6396.0000 ec2e8db1a165654b053479f03d373a997d0b092d0d9430463736891fd9016d2d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1211 02/11/26 303.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/25-26/1211 02/11/26 6396.0000 ec2e8db1a165654b053479f03d373a997d0b092d0d9430463736891fd9016d2d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1211 02/11/26 356.0000 9 64.8000 9 64.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/25-26/1211 02/11/26 6396.0000 ec2e8db1a165654b053479f03d373a997d0b092d0d9430463736891fd9016d2d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1211 02/11/26 487.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Hal Yearly Software Maintenance and License Renewal Fee for the period from 01/01/2026 to 30/06/2026 for view rights only N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana 10004508 02/20/26 -10450.0000 Being TDS is booked for F.y. 2025-26. 1 -10450 06 Haryana NC 10004508 02/20/26 -10450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana 10004510 02/20/26 -7745.0000 Being TDS is booked for F.y. 2025-26. 1 -7745 06 Haryana NC 10004510 02/20/26 -7745.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana 10004509 02/20/26 -5270.0000 Being TDS is booked for F.y. 2025-26. 1 -5270 06 Haryana NC 10004509 02/20/26 -5270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana 10004512 02/20/26 -1865.0000 Being TDS is booked for F.y. 2025-26. 1 -1865 06 Haryana NC 10004512 02/20/26 -1865.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD3572H1ZQ CBD00988 DLF CYBER CITY DEVELOPERS LIMITED 07 Delhi PF/ND/25-26/1219 02/13/26 35400.0000 88bdafe821945f506d6fc0097e7d5f3ded22cd6497a7daf205ad48ca4237c539 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1219 02/13/26 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD3572H1ZQ CBD00988 DLF CYBER CITY DEVELOPERS LIMITED 07 Delhi PF/ND/25-26/1219 02/13/26 35400.0000 88bdafe821945f506d6fc0097e7d5f3ded22cd6497a7daf205ad48ca4237c539 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1219 02/13/26 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD3572H1ZQ CBD00988 DLF CYBER CITY DEVELOPERS LIMITED 07 Delhi PF/ND/25-26/1220 02/13/26 35400.0000 8e48348cbb46b3582f52f1bdac0aafc6c7037bdbbfcced31a3031edd8860fae6 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1220 02/13/26 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD3572H1ZQ CBD00988 DLF CYBER CITY DEVELOPERS LIMITED 07 Delhi PF/ND/25-26/1220 02/13/26 35400.0000 8e48348cbb46b3582f52f1bdac0aafc6c7037bdbbfcced31a3031edd8860fae6 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1220 02/13/26 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/25-26/1221 02/13/26 59000.0000 c9cbe2a655b1320bfabb04c74dc4bd6565ae99f298e053e87a90d7d8436f6dc7 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1221 02/13/26 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/25-26/1221 02/13/26 59000.0000 c9cbe2a655b1320bfabb04c74dc4bd6565ae99f298e053e87a90d7d8436f6dc7 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1221 02/13/26 10000.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/25-26/1222 02/13/26 70800.0000 c32a1d4a6013a9602a14de6645d9bf661c52191b9f1a2ad3a74feb4e9a6e1de7 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1222 02/13/26 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/25-26/1222 02/13/26 70800.0000 c32a1d4a6013a9602a14de6645d9bf661c52191b9f1a2ad3a74feb4e9a6e1de7 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1222 02/13/26 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana 10004489 02/19/26 -175.0000 Being TDS is booked for F.y. 2025-26. 1 -175 06 Haryana NC 10004489 02/19/26 -175.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana 10004490 02/19/26 -2000.0000 Being TDS is booked for F.y. 2025-26. 1 -2000 06 Haryana NC 10004490 02/19/26 -2000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/25-26/1225 02/20/26 88500.0000 a94231b5843e48d09ad9b470df781fa0009a60c05f60b706c115f6692b3a722a 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1225 02/20/26 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Creation of 6 Outlets named as Cha Shi, OTG Emp, OTG CY/Main, OTG DT-4 GUILD, CAFÉ C, Event.. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/25-26/1273 02/26/26 88500.0000 a7d312af3068a6619efebbf73f08e2bb143658aa792ad4ac7f31aec05cc0a25d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1273 02/26/26 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) (Symphony Interface)Implementation and setup charges along with 180 days warranty period ends on dated 16/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/25-26/1273 02/26/26 88500.0000 a7d312af3068a6619efebbf73f08e2bb143658aa792ad4ac7f31aec05cc0a25d 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1273 02/26/26 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) (Symphony Interface)Implementation and setup charges along with 180 days warranty period ends on dated 16/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/25-26/1285 02/27/26 44250.0000 ad87d44aff907f3f47f975078dee9dad2342148485132f24fe7b6ba001834012 03/02/26 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/1285 02/27/26 37500.0000 9 3375.0000 9 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Creation of 3 Outlets named as GUILD Atrium / Main, OTG Atrium and GUILD , Taramani. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana 10004503 02/20/26 -11615.0000 Being TDS is booked for F.y. 2025-26. 1 -11615 06 Haryana NC 10004503 02/20/26 -11615.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana 10004364 02/17/26 -22232.0000 Being TDS is booked for F.y. 2025-26. 1 -22232 06 Haryana NC 10004364 02/17/26 -22232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana 10004366 02/17/26 -9530.0000 Being TDS is booked for F.y. 2025-26. 1 -9530 06 Haryana NC 10004366 02/17/26 -9530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu 10004369 02/17/26 -10000.0000 Being TDS is booked for F.y. 2025-26. 1 -10000 33 Tamil Nadu NC 10004369 02/17/26 -10000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi 10004367 02/17/26 -2119.0000 Being TDS is booked for F.y. 2025-26. 1 -2119 07 Delhi NC 10004367 02/17/26 -2119.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi PF/ND/25-26/1207 02/27/26 241900.0000 0452ec21f0ec122fb14879ea7268935ff77fa850bc334aeb910ba9c2ed5c89dd 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1207 02/27/26 180000.0000 0.0000 0.0000 18 32400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/01/2026) FnB Costing Interface with Symphony implementation. setup along with 180 days warranty period ends on dated 29/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi PF/ND/25-26/1207 02/27/26 241900.0000 0452ec21f0ec122fb14879ea7268935ff77fa850bc334aeb910ba9c2ed5c89dd 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1207 02/27/26 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/01/2026) FnB Costing Interface with Symphony implementation. setup along with 180 days warranty period ends on dated 29/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab 10004501 02/19/26 -5885.0000 Being TDS s booked for F.y. 2025-26. 1 -5885 03 Punjab NC 10004501 02/19/26 -5885.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS s booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/ND/25-26/1244 02/24/26 29500.0000 07733e0afc9e6df00ce018cbec529dca576a8f64774be2c2b2f36f9d22365946 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1244 02/24/26 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/02/2026) Event and Catering Implementation, setup along with 180 days warranty period ends on dated 22/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06NOTFOUND L062 Double AR ID 06 Haryana 10004527 02/26/26 -4457.6200 Being TDS is booked for F.y. 2025-26. 1 -4457.62 06 Haryana NC 10004527 02/26/26 -4457.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana 10004491 02/19/26 -2092.0000 Being TDS is booked for F.y. 2025-26. 1 -2092 06 Haryana NC 10004491 02/19/26 -2092.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan 10004450 02/19/26 -41350.0000 being TDS is booked for F.y. 2025-26. 1 -41350 08 Rajasthan NC 10004450 02/19/26 -41350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat 10004238 02/11/26 -28592.0000 Being TDS is booked for f.y. 2025-26. 1 -28592 24 Gujarat NC 10004238 02/11/26 -28592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1198 02/02/26 11800.0000 b019ef761fd87b8af071cf74a69a980c04788815afb1e244e65ebc7113d63a8e 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1198 02/02/26 1291.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice Interface with Clear tax Annual Software maintenance and license renewal fee for the period from 12/02/2026 to 11/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/25-26/1198 02/02/26 11800.0000 b019ef761fd87b8af071cf74a69a980c04788815afb1e244e65ebc7113d63a8e 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1198 02/02/26 8709.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice Interface with Clear tax Annual Software maintenance and license renewal fee for the period from 12/02/2026 to 11/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana 10004371 02/17/26 -11948.0000 Being TDS is booked for F.y. 2025-26. 1 -11948 06 Haryana NC 10004371 02/17/26 -11948.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab 10004370 02/17/26 -78453.0000 Being TDS is booked for F.y. 2025-26. 1 -78453 03 Punjab NC 10004370 02/17/26 -78453.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi 10004372 02/17/26 -1609.1700 Being TDS is booked for F.y. 2025-26. 1 -1609.17 07 Delhi NC 10004372 02/17/26 -1609.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACN3230C1Z5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) 07 Delhi PF/ND/25-26/1271 02/25/26 311225.0000 ed74f673d485432ce206553e684ce41c4901e77c98b12c10d45e90425b65e2f3 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1271 02/25/26 91250.0000 0.0000 0.0000 18 16425.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Implementation, Setup and Training charges along with 06 months subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACN3230C1Z5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) 07 Delhi PF/ND/25-26/1271 02/25/26 311225.0000 ed74f673d485432ce206553e684ce41c4901e77c98b12c10d45e90425b65e2f3 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1271 02/25/26 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Implementation, Setup and Training charges along with 06 months subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACN3230C1Z5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) 07 Delhi PF/ND/25-26/1271 02/25/26 311225.0000 ed74f673d485432ce206553e684ce41c4901e77c98b12c10d45e90425b65e2f3 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1271 02/25/26 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Implementation, Setup and Training charges along with 06 months subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACN3230C1Z5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) 07 Delhi PF/ND/25-26/1271 02/25/26 311225.0000 ed74f673d485432ce206553e684ce41c4901e77c98b12c10d45e90425b65e2f3 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1271 02/25/26 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Implementation, Setup and Training charges along with 06 months subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACN3230C1Z5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) 07 Delhi PF/ND/25-26/1271 02/25/26 311225.0000 ed74f673d485432ce206553e684ce41c4901e77c98b12c10d45e90425b65e2f3 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1271 02/25/26 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Implementation, Setup and Training charges along with 06 months subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACN3230C1Z5 CBE00293 EROS Hotel (Nehru Place Hotels Pvt. Ltd.) 07 Delhi PF/ND/25-26/1271 02/25/26 311225.0000 ed74f673d485432ce206553e684ce41c4901e77c98b12c10d45e90425b65e2f3 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1271 02/25/26 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Implementation, Setup and Training charges along with 06 months subscription charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/25-26/1281 02/27/26 146698.0000 a9cab3e7039b5c27c648de0ce8bdeb70382c131d92d6a08cd3ba5609b8900510 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1281 02/27/26 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the Period from 03/02/2026 to 02/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/25-26/1281 02/27/26 146698.0000 a9cab3e7039b5c27c648de0ce8bdeb70382c131d92d6a08cd3ba5609b8900510 03/02/26 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/1281 02/27/26 76800.0000 0.0000 0.0000 18 13824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the Period from 03/02/2026 to 02/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/25-26/1281 02/27/26 146698.0000 a9cab3e7039b5c27c648de0ce8bdeb70382c131d92d6a08cd3ba5609b8900510 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1281 02/27/26 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the Period from 03/02/2026 to 02/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/25-26/1281 02/27/26 146698.0000 a9cab3e7039b5c27c648de0ce8bdeb70382c131d92d6a08cd3ba5609b8900510 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1281 02/27/26 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the Period from 03/02/2026 to 02/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/25-26/1281 02/27/26 146698.0000 a9cab3e7039b5c27c648de0ce8bdeb70382c131d92d6a08cd3ba5609b8900510 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1281 02/27/26 22377.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N 06 months Subscription Fee for the Period from 03/02/2026 to 02/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra 10004451 02/19/26 -6251.0000 Being TDS is booked for F.y. 2025-26. 1 -6251 27 Maharashtra NC 10004451 02/19/26 -6251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal 10004310 02/16/26 -743.9700 Being TDS is booked for F.y. 2025-26. 1 -743.97 19 West Bengal NC 10004310 02/16/26 -743.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00733 FLURYS-Simulbari Darjiling(Apeejay Surendra Park Hotels Ltd) 19 West Bengal 10004311 02/16/26 -744.0000 Being TDS is booked for F.y. 2025-26. 1 -744 19 West Bengal NC 10004311 02/16/26 -744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu 10004344 02/17/26 -857.0000 Being TDS is booked for F.y. 2025-26. 1 -857 33 Tamil Nadu NC 10004344 02/17/26 -857.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAECT7955L1Z0 CBF00998 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir 10004252 02/11/26 -2720.0000 Being TDS is booked for F.y. 2025-26. 1 -2720 01 Jammu and Kashmir NC 10004252 02/11/26 -2720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat 10004309 02/16/26 -1987.0000 Being TDS is booked for F.y. 2025-26. 1 -1987 24 Gujarat NC 10004309 02/16/26 -1987.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/25-26/1195 02/02/26 348486.0000 70e5797f9eba6e7f3cccbe48a90b5b09bbe82936f29aa35b665e5c2078a57054 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1195 02/02/26 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N Annual Subscription Fee for the period 02/02/2026 to 01/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/25-26/1195 02/02/26 348486.0000 70e5797f9eba6e7f3cccbe48a90b5b09bbe82936f29aa35b665e5c2078a57054 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1195 02/02/26 295327.0000 0.0000 0.0000 18 53158.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 02/02/2026 to 01/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal 10004317 02/17/26 -5461.0000 Being TDS is booked for F.y. 2025-26. 1 -5461 19 West Bengal NC 10004317 02/17/26 -5461.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala 10004470 02/19/26 -43530.0000 Being TDS is booked for F.y. 2025-26. 1 -43530 32 Kerala NC 10004470 02/19/26 -43530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6908R1ZW CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET 19 West Bengal 10004318 02/17/26 -3300.0000 Being TDS is booked for F.y. 2025-26. 1 -3300 19 West Bengal NC 10004318 02/17/26 -3300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan 10004428 02/17/26 -37351.0000 Being TDS is booked for F.y. 2025-26. 1 -37351 08 Rajasthan NC 10004428 02/17/26 -37351.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan 10004521 02/23/26 -1254.0000 Being TDs is booked for F.y. 2025-26. 1 -1254 08 Rajasthan NC 10004521 02/23/26 -1254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDs is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACH0026Q1ZK H007 Heritage Resorts Private Limited- Amanbagh 08 Rajasthan 10004383 02/17/26 -998.0000 Being TDS is booked for F.y. 2025-26. 1 -998 08 Rajasthan NC 10004383 02/17/26 -998.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/ND/25-26/1217 02/13/26 14750.0000 ec0803f6093826ed5d5edd986df3c527ec6a0e5a252e5d0aecd21fd9b17c0c6d 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1217 02/13/26 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Interface to web prolific with PeopleSoft due to switch from sun to PeopleSoft. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab 10004462 02/19/26 -4082.0000 Being TDS is booked for F.y. 2025-26. 1 -4082 03 Punjab NC 10004462 02/19/26 -4082.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan 10004435 02/17/26 -2635.0000 Being TDS is booked for F.y. 2025-26. 1 -2635 08 Rajasthan NC 10004435 02/17/26 -2635.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka 10004481 02/19/26 -592.2800 Being TDS is booked for F.y. 2025-26. 1 -592.28 29 Karnataka NC 10004481 02/19/26 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10004477 02/19/26 -592.2800 Being TDS is booked for F.y. 2025-26. 1 -592.28 06 Haryana NC 10004477 02/19/26 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana 10004485 02/19/26 -592.2800 Being TDS is booked for F.y. 2025-26. 1 -592.28 36 Telangana NC 10004485 02/19/26 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana 10004486 02/19/26 -592.2800 Being TDS is booked for F.y. 2025-26. 1 -592.28 36 Telangana NC 10004486 02/19/26 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra 10004484 02/19/26 -592.2800 Being TDS is booked for F.y. 2025-26. 1 -592.28 27 Maharashtra NC 10004484 02/19/26 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat 10004482 02/19/26 -592.2400 Being TDS is booked for F.y. 2025-26. 1 -592.24 24 Gujarat NC 10004482 02/19/26 -592.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu 10004479 02/19/26 -592.2800 Being TDS is booked for F.y. 2025-26. 1 -592.28 33 Tamil Nadu NC 10004479 02/19/26 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra 10004480 02/19/26 -592.2800 Being TDS is booked for F.y. 2025-26. 1 -592.28 27 Maharashtra NC 10004480 02/19/26 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra 10004478 02/19/26 -592.2800 Being TDS is booked for F.y. 2025-26. 1 -592.28 27 Maharashtra NC 10004478 02/19/26 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka 10004483 02/19/26 -592.2800 Being TDS is booked for F.y. 2025-26. 1 -592.28 29 Karnataka NC 10004483 02/19/26 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan 10004434 02/17/26 -1366.0000 Being TDS is booked for F.y. 2025-26. 1 -1366 08 Rajasthan NC 10004434 02/17/26 -1366.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir 10004402 02/17/26 -7025.0000 Being TDS is booked for F.y. 2025-26. 1 -7025 01 Jammu and Kashmir NC 10004402 02/17/26 -7025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/25-26/1228 02/17/26 188210.0000 4915e5054e3e756f0603f20b5b909b0a9a914a64f49e0285f30f72d6109a9de4 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1228 02/17/26 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/03/2026 to 29/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/25-26/1228 02/17/26 188210.0000 4915e5054e3e756f0603f20b5b909b0a9a914a64f49e0285f30f72d6109a9de4 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1228 02/17/26 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/03/2026 to 29/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/25-26/1228 02/17/26 188210.0000 4915e5054e3e756f0603f20b5b909b0a9a914a64f49e0285f30f72d6109a9de4 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1228 02/17/26 73000.0000 0.0000 0.0000 18 13140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/03/2026 to 29/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/25-26/1228 02/17/26 188210.0000 4915e5054e3e756f0603f20b5b909b0a9a914a64f49e0285f30f72d6109a9de4 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1228 02/17/26 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/03/2026 to 29/09/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh 10004441 02/19/26 -15950.0000 Being TDS is booked for F.y. 2025-26. 1 -15950 09 Uttar Pradesh NC 10004441 02/19/26 -15950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra 10004457 02/19/26 -1672.0000 Being TDS is booked for F.y. 2025-26. 1 -1672 27 Maharashtra NC 10004457 02/19/26 -1672.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/1193 02/02/26 921770.0000 66144e8da434180ae0ef8bb8e033d3d87a039bdd589bd757ca66a2508cc15971 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1193 02/02/26 680676.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period from 01/02/2026 to 30/01/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/1193 02/02/26 921770.0000 66144e8da434180ae0ef8bb8e033d3d87a039bdd589bd757ca66a2508cc15971 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1193 02/02/26 126782.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period from 01/02/2026 to 30/01/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/1193 02/02/26 921770.0000 66144e8da434180ae0ef8bb8e033d3d87a039bdd589bd757ca66a2508cc15971 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1193 02/02/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual subscription fee for the period from 01/02/2026 to 30/01/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/1193 02/02/26 921770.0000 66144e8da434180ae0ef8bb8e033d3d87a039bdd589bd757ca66a2508cc15971 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1193 02/02/26 114312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period from 01/02/2026 to 30/01/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1250 02/24/26 145397.0000 99f5beb8c540a0553005c5b0aa970e1648a9aa5bbab88d9d991c57c13729728f 02/27/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/1250 02/24/26 71470.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 17/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1250 02/24/26 145397.0000 99f5beb8c540a0553005c5b0aa970e1648a9aa5bbab88d9d991c57c13729728f 02/27/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/1250 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 17/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1250 02/24/26 145397.0000 99f5beb8c540a0553005c5b0aa970e1648a9aa5bbab88d9d991c57c13729728f 02/27/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/1250 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 17/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1250 02/24/26 145397.0000 99f5beb8c540a0553005c5b0aa970e1648a9aa5bbab88d9d991c57c13729728f 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/1250 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0700 -0.0700 -0.0700 -0.0700 No N (DOL: 18/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 17/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1250 02/24/26 145397.0000 99f5beb8c540a0553005c5b0aa970e1648a9aa5bbab88d9d991c57c13729728f 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/1250 02/24/26 29552.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 17/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1251 02/24/26 145397.0000 01397af650594487bcf16a72e7b06ca8cf916a5cc7263910f52286aceaa3db01 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1251 02/24/26 71470.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1251 02/24/26 145397.0000 01397af650594487bcf16a72e7b06ca8cf916a5cc7263910f52286aceaa3db01 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1251 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1251 02/24/26 145397.0000 01397af650594487bcf16a72e7b06ca8cf916a5cc7263910f52286aceaa3db01 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1251 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1251 02/24/26 145397.0000 01397af650594487bcf16a72e7b06ca8cf916a5cc7263910f52286aceaa3db01 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1251 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0700 -0.0700 -0.0700 -0.0700 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1251 02/24/26 145397.0000 01397af650594487bcf16a72e7b06ca8cf916a5cc7263910f52286aceaa3db01 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1251 02/24/26 29552.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1252 02/24/26 145397.0000 8dff8570ad20dd0284e09d71cb9b0d3b8c0305344cb48abe5a89a3f27dcc03a9 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1252 02/24/26 71470.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1252 02/24/26 145397.0000 8dff8570ad20dd0284e09d71cb9b0d3b8c0305344cb48abe5a89a3f27dcc03a9 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1252 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1252 02/24/26 145397.0000 8dff8570ad20dd0284e09d71cb9b0d3b8c0305344cb48abe5a89a3f27dcc03a9 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1252 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1252 02/24/26 145397.0000 8dff8570ad20dd0284e09d71cb9b0d3b8c0305344cb48abe5a89a3f27dcc03a9 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1252 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0700 -0.0700 -0.0700 -0.0700 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1252 02/24/26 145397.0000 8dff8570ad20dd0284e09d71cb9b0d3b8c0305344cb48abe5a89a3f27dcc03a9 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1252 02/24/26 29552.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1253 02/24/26 145397.0000 c8b918dc018f2b666aabed4846c0b04b466df15b0eeaa856da53ba58f906d340 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1253 02/24/26 71470.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1253 02/24/26 145397.0000 c8b918dc018f2b666aabed4846c0b04b466df15b0eeaa856da53ba58f906d340 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1253 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1253 02/24/26 145397.0000 c8b918dc018f2b666aabed4846c0b04b466df15b0eeaa856da53ba58f906d340 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1253 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1253 02/24/26 145397.0000 c8b918dc018f2b666aabed4846c0b04b466df15b0eeaa856da53ba58f906d340 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1253 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0700 -0.0700 -0.0700 -0.0700 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1253 02/24/26 145397.0000 c8b918dc018f2b666aabed4846c0b04b466df15b0eeaa856da53ba58f906d340 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1253 02/24/26 29552.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1254 02/24/26 145397.0000 0ee649e6057f8f762611667071cfb4bb78c18ab1f48fb33d6d118c241ea500e5 02/27/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/1254 02/24/26 71470.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1254 02/24/26 145397.0000 0ee649e6057f8f762611667071cfb4bb78c18ab1f48fb33d6d118c241ea500e5 02/27/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/1254 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1254 02/24/26 145397.0000 0ee649e6057f8f762611667071cfb4bb78c18ab1f48fb33d6d118c241ea500e5 02/27/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/1254 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1254 02/24/26 145397.0000 0ee649e6057f8f762611667071cfb4bb78c18ab1f48fb33d6d118c241ea500e5 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/1254 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0700 -0.0700 -0.0700 -0.0700 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1254 02/24/26 145397.0000 0ee649e6057f8f762611667071cfb4bb78c18ab1f48fb33d6d118c241ea500e5 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/1254 02/24/26 29552.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1255 02/24/26 145397.0000 db2bf1c1658de6d3190fb96ef84e5a60871e4f36b69fdf97ee7d7cc8d698bfda 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1255 02/24/26 71470.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1255 02/24/26 145397.0000 db2bf1c1658de6d3190fb96ef84e5a60871e4f36b69fdf97ee7d7cc8d698bfda 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1255 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1255 02/24/26 145397.0000 db2bf1c1658de6d3190fb96ef84e5a60871e4f36b69fdf97ee7d7cc8d698bfda 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1255 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1255 02/24/26 145397.0000 db2bf1c1658de6d3190fb96ef84e5a60871e4f36b69fdf97ee7d7cc8d698bfda 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1255 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0700 -0.0700 -0.0700 -0.0700 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1255 02/24/26 145397.0000 db2bf1c1658de6d3190fb96ef84e5a60871e4f36b69fdf97ee7d7cc8d698bfda 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1255 02/24/26 29552.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1256 02/24/26 145397.0000 f49b322eddb2889acb932e3f876c18d2474eaa859957954159c3f273d7c9d7dc 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1256 02/24/26 71470.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1256 02/24/26 145397.0000 f49b322eddb2889acb932e3f876c18d2474eaa859957954159c3f273d7c9d7dc 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1256 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1256 02/24/26 145397.0000 f49b322eddb2889acb932e3f876c18d2474eaa859957954159c3f273d7c9d7dc 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1256 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1256 02/24/26 145397.0000 f49b322eddb2889acb932e3f876c18d2474eaa859957954159c3f273d7c9d7dc 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1256 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0700 -0.0700 -0.0700 -0.0700 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1256 02/24/26 145397.0000 f49b322eddb2889acb932e3f876c18d2474eaa859957954159c3f273d7c9d7dc 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1256 02/24/26 29552.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1257 02/24/26 145397.0000 f7bdea36527cc2c35b814dc71d7d89a6378e14090106ce3c1350cc710e7420a5 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1257 02/24/26 71470.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1257 02/24/26 145397.0000 f7bdea36527cc2c35b814dc71d7d89a6378e14090106ce3c1350cc710e7420a5 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1257 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1257 02/24/26 145397.0000 f7bdea36527cc2c35b814dc71d7d89a6378e14090106ce3c1350cc710e7420a5 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1257 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1257 02/24/26 145397.0000 f7bdea36527cc2c35b814dc71d7d89a6378e14090106ce3c1350cc710e7420a5 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1257 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0700 -0.0700 -0.0700 -0.0700 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1257 02/24/26 145397.0000 f7bdea36527cc2c35b814dc71d7d89a6378e14090106ce3c1350cc710e7420a5 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1257 02/24/26 29552.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1258 02/24/26 145397.0000 a2c59a142bebd7b713b0f2f82a91d6305269f80fbec384e8bbbc8789528da7e9 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1258 02/24/26 71470.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1258 02/24/26 145397.0000 a2c59a142bebd7b713b0f2f82a91d6305269f80fbec384e8bbbc8789528da7e9 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1258 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1258 02/24/26 145397.0000 a2c59a142bebd7b713b0f2f82a91d6305269f80fbec384e8bbbc8789528da7e9 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1258 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1258 02/24/26 145397.0000 a2c59a142bebd7b713b0f2f82a91d6305269f80fbec384e8bbbc8789528da7e9 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1258 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0700 -0.0700 -0.0700 -0.0700 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1258 02/24/26 145397.0000 a2c59a142bebd7b713b0f2f82a91d6305269f80fbec384e8bbbc8789528da7e9 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1258 02/24/26 29552.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1259 02/24/26 206138.0000 167b29693fea21872d380440a387223aa7aa57a295e3b566a7feeadeaf54a7b2 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1259 02/24/26 119118.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1259 02/24/26 206138.0000 167b29693fea21872d380440a387223aa7aa57a295e3b566a7feeadeaf54a7b2 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1259 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1259 02/24/26 206138.0000 167b29693fea21872d380440a387223aa7aa57a295e3b566a7feeadeaf54a7b2 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1259 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1259 02/24/26 206138.0000 167b29693fea21872d380440a387223aa7aa57a295e3b566a7feeadeaf54a7b2 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1259 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3100 -0.3100 -0.3100 -0.3100 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00963 Hospitality and Retail Systems P. Ltd. (Taru Villa Hotels) PF/NE/25-26/1259 02/24/26 206138.0000 167b29693fea21872d380440a387223aa7aa57a295e3b566a7feeadeaf54a7b2 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1259 02/24/26 42646.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 16/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1260 02/24/26 145397.0000 f62ebe5ab53d4d7ee13fe984ae0099646c61bab03ae9ee3733aaeb57f4f88561 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1260 02/24/26 71470.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1260 02/24/26 145397.0000 f62ebe5ab53d4d7ee13fe984ae0099646c61bab03ae9ee3733aaeb57f4f88561 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1260 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1260 02/24/26 145397.0000 f62ebe5ab53d4d7ee13fe984ae0099646c61bab03ae9ee3733aaeb57f4f88561 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1260 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1260 02/24/26 145397.0000 f62ebe5ab53d4d7ee13fe984ae0099646c61bab03ae9ee3733aaeb57f4f88561 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1260 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0700 -0.0700 -0.0700 -0.0700 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1260 02/24/26 145397.0000 f62ebe5ab53d4d7ee13fe984ae0099646c61bab03ae9ee3733aaeb57f4f88561 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1260 02/24/26 29552.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1261 02/24/26 145397.0000 f3a88e8fd69b3e1be0c4c1f1c3e04c590e1eef383708fe4b868655af7a4777be 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1261 02/24/26 71470.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1261 02/24/26 145397.0000 f3a88e8fd69b3e1be0c4c1f1c3e04c590e1eef383708fe4b868655af7a4777be 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1261 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1261 02/24/26 145397.0000 f3a88e8fd69b3e1be0c4c1f1c3e04c590e1eef383708fe4b868655af7a4777be 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1261 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1261 02/24/26 145397.0000 f3a88e8fd69b3e1be0c4c1f1c3e04c590e1eef383708fe4b868655af7a4777be 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1261 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0700 -0.0700 -0.0700 -0.0700 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1261 02/24/26 145397.0000 f3a88e8fd69b3e1be0c4c1f1c3e04c590e1eef383708fe4b868655af7a4777be 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1261 02/24/26 29552.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1262 02/24/26 175677.0000 cfad4a61d34f37a582ab360308426f43104a39e8352dece6007a40f3195f99a9 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1262 02/24/26 95294.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1262 02/24/26 175677.0000 cfad4a61d34f37a582ab360308426f43104a39e8352dece6007a40f3195f99a9 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1262 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1262 02/24/26 175677.0000 cfad4a61d34f37a582ab360308426f43104a39e8352dece6007a40f3195f99a9 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1262 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1262 02/24/26 175677.0000 cfad4a61d34f37a582ab360308426f43104a39e8352dece6007a40f3195f99a9 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1262 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 0.2400 0.2400 0.2400 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1262 02/24/26 175677.0000 cfad4a61d34f37a582ab360308426f43104a39e8352dece6007a40f3195f99a9 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1262 02/24/26 36008.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1263 02/24/26 84019.0000 bfefa9c4e6d9144dcf8c890c05768715a46e84eb26f056038206a5ceab82a1a8 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1263 02/24/26 23823.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1263 02/24/26 84019.0000 bfefa9c4e6d9144dcf8c890c05768715a46e84eb26f056038206a5ceab82a1a8 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1263 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1263 02/24/26 84019.0000 bfefa9c4e6d9144dcf8c890c05768715a46e84eb26f056038206a5ceab82a1a8 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1263 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1263 02/24/26 84019.0000 bfefa9c4e6d9144dcf8c890c05768715a46e84eb26f056038206a5ceab82a1a8 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1263 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1263 02/24/26 84019.0000 bfefa9c4e6d9144dcf8c890c05768715a46e84eb26f056038206a5ceab82a1a8 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1263 02/24/26 15821.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1264 02/24/26 114572.0000 25eb495f1b3db06c8458c6e0b552ad01a58635748423f7d42ea84228609e6294 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1264 02/24/26 47647.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1264 02/24/26 114572.0000 25eb495f1b3db06c8458c6e0b552ad01a58635748423f7d42ea84228609e6294 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1264 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1264 02/24/26 114572.0000 25eb495f1b3db06c8458c6e0b552ad01a58635748423f7d42ea84228609e6294 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1264 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1264 02/24/26 114572.0000 25eb495f1b3db06c8458c6e0b552ad01a58635748423f7d42ea84228609e6294 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1264 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1264 02/24/26 114572.0000 25eb495f1b3db06c8458c6e0b552ad01a58635748423f7d42ea84228609e6294 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1264 02/24/26 22550.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1265 02/24/26 114572.0000 956a928113121149de188baee6ea4f0e3a9252c3ee3dde6edc66da2748ae6009 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1265 02/24/26 47647.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1265 02/24/26 114572.0000 956a928113121149de188baee6ea4f0e3a9252c3ee3dde6edc66da2748ae6009 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1265 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1265 02/24/26 114572.0000 956a928113121149de188baee6ea4f0e3a9252c3ee3dde6edc66da2748ae6009 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1265 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1265 02/24/26 114572.0000 956a928113121149de188baee6ea4f0e3a9252c3ee3dde6edc66da2748ae6009 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1265 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1265 02/24/26 114572.0000 956a928113121149de188baee6ea4f0e3a9252c3ee3dde6edc66da2748ae6009 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1265 02/24/26 22550.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1266 02/24/26 84019.0000 e51359032f74c372b63874df74fadad4ffc7387c7e7e41d61f50097a6ff06ed0 02/27/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/1266 02/24/26 23823.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1266 02/24/26 84019.0000 e51359032f74c372b63874df74fadad4ffc7387c7e7e41d61f50097a6ff06ed0 02/27/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/1266 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1266 02/24/26 84019.0000 e51359032f74c372b63874df74fadad4ffc7387c7e7e41d61f50097a6ff06ed0 02/27/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/25-26/1266 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1266 02/24/26 84019.0000 e51359032f74c372b63874df74fadad4ffc7387c7e7e41d61f50097a6ff06ed0 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/1266 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1266 02/24/26 84019.0000 e51359032f74c372b63874df74fadad4ffc7387c7e7e41d61f50097a6ff06ed0 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/1266 02/24/26 15821.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1267 02/24/26 84019.0000 9a8a1ea601f1c1cd9f9cc989f46bee528e014137a27994550ab6dcaf574b43ab 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1267 02/24/26 23823.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1267 02/24/26 84019.0000 9a8a1ea601f1c1cd9f9cc989f46bee528e014137a27994550ab6dcaf574b43ab 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1267 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1267 02/24/26 84019.0000 9a8a1ea601f1c1cd9f9cc989f46bee528e014137a27994550ab6dcaf574b43ab 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1267 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1267 02/24/26 84019.0000 9a8a1ea601f1c1cd9f9cc989f46bee528e014137a27994550ab6dcaf574b43ab 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1267 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1267 02/24/26 84019.0000 9a8a1ea601f1c1cd9f9cc989f46bee528e014137a27994550ab6dcaf574b43ab 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1267 02/24/26 15821.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1268 02/24/26 145397.0000 035a18b868a4ce0049ea5d44091d1885f7d92b151fdc779462fda1713dffd9b4 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1268 02/24/26 71470.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1268 02/24/26 145397.0000 035a18b868a4ce0049ea5d44091d1885f7d92b151fdc779462fda1713dffd9b4 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1268 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1268 02/24/26 145397.0000 035a18b868a4ce0049ea5d44091d1885f7d92b151fdc779462fda1713dffd9b4 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1268 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1268 02/24/26 145397.0000 035a18b868a4ce0049ea5d44091d1885f7d92b151fdc779462fda1713dffd9b4 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1268 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0700 -0.0700 -0.0700 -0.0700 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1268 02/24/26 145397.0000 035a18b868a4ce0049ea5d44091d1885f7d92b151fdc779462fda1713dffd9b4 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1268 02/24/26 29552.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1269 02/24/26 84019.0000 0bb16f259d80a670499f5e244f8e719051f8404fcbb14eacd8dd32d1b2983187 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1269 02/24/26 23823.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1269 02/24/26 84019.0000 0bb16f259d80a670499f5e244f8e719051f8404fcbb14eacd8dd32d1b2983187 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1269 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1269 02/24/26 84019.0000 0bb16f259d80a670499f5e244f8e719051f8404fcbb14eacd8dd32d1b2983187 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1269 02/24/26 22186.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1269 02/24/26 84019.0000 0bb16f259d80a670499f5e244f8e719051f8404fcbb14eacd8dd32d1b2983187 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1269 02/24/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH01012 Hospitality and Retail Systems Pvt. Ltd. (Teardrop Hotels) PF/NE/25-26/1269 02/24/26 84019.0000 0bb16f259d80a670499f5e244f8e719051f8404fcbb14eacd8dd32d1b2983187 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/1269 02/24/26 15821.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Implementation, Setup along with Annual Subscription Charges period ends on dated 19/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana 10004502 02/19/26 -8879.0000 Being TDS is booked for F.y. 2025-26. 1 -8879 06 Haryana NC 10004502 02/19/26 -8879.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat 10004473 02/19/26 -1126.0000 Being TDS is booked for F.y. 2025-26. 1 -1126 24 Gujarat NC 10004473 02/19/26 -1126.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/25-26/1279 02/26/26 74062.0000 6734f4ac53b6e13e70aa5e626c2907025fa520e4695ad51ba179e93aaae3365d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1279 02/26/26 4301.0000 0.0000 0.0000 18 6873.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/25-26/1279 02/26/26 74062.0000 6734f4ac53b6e13e70aa5e626c2907025fa520e4695ad51ba179e93aaae3365d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1279 02/26/26 33884.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/25-26/1279 02/26/26 74062.0000 6734f4ac53b6e13e70aa5e626c2907025fa520e4695ad51ba179e93aaae3365d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1279 02/26/26 1756.0000 0.0000 0.0000 18 2805.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/25-26/1279 02/26/26 74062.0000 6734f4ac53b6e13e70aa5e626c2907025fa520e4695ad51ba179e93aaae3365d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1279 02/26/26 13831.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/25-26/1279 02/26/26 74062.0000 6734f4ac53b6e13e70aa5e626c2907025fa520e4695ad51ba179e93aaae3365d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1279 02/26/26 1013.0000 0.0000 0.0000 18 1618.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/25-26/1279 02/26/26 74062.0000 6734f4ac53b6e13e70aa5e626c2907025fa520e4695ad51ba179e93aaae3365d 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1279 02/26/26 11297.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AAEFH9895E1ZB CBH01010 Hotel Jyoti Forbesganj 10 Bihar A10000117 02/19/26 -172575.0000 Service 998319 10 Bihar AR A10000117 02/19/26 -146250.0000 0.0000 0.0000 18 -26325.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:34SBIN126050686336SBIN0015926//SBINN52026021918413677/A, Dated:- 19/02/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh 10004522 02/25/26 -1410.0000 Being TDS is booked for F.y. 2025-26. 1 -1410 09 Uttar Pradesh NC 10004522 02/25/26 -1410.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACFH5086K1Z4 CBR00021 Hotel Marina, Radisson Blu Mariana Hotel 07 Delhi 10004382 02/17/26 -1530.0000 Being TDS is booked for F.y. 2025-26. 1 -1530 07 Delhi NC 10004382 02/17/26 -1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AHXPB2246F1ZN H014 Hotel The Grand Raj 02 Himachal Pradesh 10004465 02/19/26 -600.0000 Being TDS is booked for F.y. 2025-26. 1 -600 02 Himachal Pradesh NC 10004465 02/19/26 -600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka 10004269 02/11/26 -4816.0000 Being TDS is booked for F.y. 2025-26. 1 -4816 29 Karnataka NC 10004269 02/11/26 -4816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat 10004240 02/11/26 -1610.0000 Being TDS is booked for F.y. 2025-26. 1 -1610 24 Gujarat NC 10004240 02/11/26 -1610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab 10004249 02/11/26 -3542.0000 Being TDS is booked for F.y. 2025-26. 1 -3542 03 Punjab NC 10004249 02/11/26 -3542.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACI8678M1ZR CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) 09 Uttar Pradesh PF/ND/25-26/1218 02/13/26 178975.0000 A10000086 11/17/25 Service 998319 Training and implementation services 1 206276.27 09 Uttar Pradesh AR A10000086 11/17/25 151673.7300 0.0000 0.0000 18 27301.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:24FDRLH25321365920FDRL0001340//FDRLN52025111708123756/EXPOINN SUITES C, Dated:- 17/11/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M1ZR CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) 09 Uttar Pradesh PF/ND/25-26/1218 02/13/26 333501.0000 b23d60df3eb0abf5cf7fc4a65e8b300352fb68024a2aa88be6cf5bb7c3ec7c06 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1218 02/13/26 88560.0000 0.0000 0.0000 18 15940.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M1ZR CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) 09 Uttar Pradesh PF/ND/25-26/1218 02/13/26 333501.0000 b23d60df3eb0abf5cf7fc4a65e8b300352fb68024a2aa88be6cf5bb7c3ec7c06 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1218 02/13/26 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M1ZR CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) 09 Uttar Pradesh PF/ND/25-26/1218 02/13/26 333501.0000 b23d60df3eb0abf5cf7fc4a65e8b300352fb68024a2aa88be6cf5bb7c3ec7c06 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1218 02/13/26 25434.0000 0.0000 0.0000 18 4578.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M1ZR CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) 09 Uttar Pradesh PF/ND/25-26/1218 02/13/26 333501.0000 b23d60df3eb0abf5cf7fc4a65e8b300352fb68024a2aa88be6cf5bb7c3ec7c06 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1218 02/13/26 25434.0000 0.0000 0.0000 18 4578.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M1ZR CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) 09 Uttar Pradesh PF/ND/25-26/1218 02/13/26 333501.0000 b23d60df3eb0abf5cf7fc4a65e8b300352fb68024a2aa88be6cf5bb7c3ec7c06 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1218 02/13/26 17280.0000 0.0000 0.0000 18 3110.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M1ZR CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) 09 Uttar Pradesh PF/ND/25-26/1218 02/13/26 333501.0000 b23d60df3eb0abf5cf7fc4a65e8b300352fb68024a2aa88be6cf5bb7c3ec7c06 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1218 02/13/26 15120.0000 0.0000 0.0000 18 2721.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M1ZR CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) 09 Uttar Pradesh PF/ND/25-26/1218 02/13/26 333501.0000 b23d60df3eb0abf5cf7fc4a65e8b300352fb68024a2aa88be6cf5bb7c3ec7c06 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1218 02/13/26 50873.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M1ZR CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) 09 Uttar Pradesh PF/ND/25-26/1218 02/13/26 333501.0000 b23d60df3eb0abf5cf7fc4a65e8b300352fb68024a2aa88be6cf5bb7c3ec7c06 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1218 02/13/26 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M1ZR CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) 09 Uttar Pradesh PF/ND/25-26/1218 02/13/26 3653.0000 10004386 02/17/26 Being TDS is booked for F.y. 2025-26. 1 3653 09 Uttar Pradesh NC 10004386 02/17/26 3653.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACI8678M1ZR CBI00909 INDIA EXPOSITION MART LIMITED (K. B. Mart) 09 Uttar Pradesh 10004386 02/17/26 -3653.0000 Being TDS is booked for F.y. 2025-26. 1 -3653 09 Uttar Pradesh NC 10004386 02/17/26 -3653.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/25-26/1204 02/05/26 456023.0000 0b2715d7f2cbd04db880792c1785c563f5c437e8146813409c09a4724e90c82a 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1204 02/05/26 240060.0000 0.0000 0.0000 18 43210.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2026 to 31/01/2027 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/25-26/1204 02/05/26 456023.0000 0b2715d7f2cbd04db880792c1785c563f5c437e8146813409c09a4724e90c82a 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1204 02/05/26 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2026 to 31/01/2027 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/25-26/1204 02/05/26 456023.0000 0b2715d7f2cbd04db880792c1785c563f5c437e8146813409c09a4724e90c82a 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1204 02/05/26 69562.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Subscription Fee for the period from 01/02/2026 to 31/01/2027 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/25-26/1204 02/05/26 456023.0000 0b2715d7f2cbd04db880792c1785c563f5c437e8146813409c09a4724e90c82a 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1204 02/05/26 134400.0000 0.0000 0.0000 18 24192.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2026 to 31/01/2027 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/25-26/1205 02/05/26 45312.0000 fb972a9b5f0d6d8f3e713a93a697463805363634af265d4ca0414aa09ac26af2 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1205 02/05/26 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche POS Annual Subscription Charges for the period from 18/02/2026 to 18/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh 10004385 02/17/26 -2750.0000 Being TDS is booked for F.y. 2025-26. 1 -2750 09 Uttar Pradesh NC 10004385 02/17/26 -2750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu 10004335 02/17/26 -29700.0000 Being TDS is booked for F.y. 2025-26. 1 -29700 33 Tamil Nadu NC 10004335 02/17/26 -29700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka 10004268 02/11/26 -1659.0000 Being TDS is booked for F.y. 2025-26. 1 -1659 29 Karnataka NC 10004268 02/11/26 -1659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan 10004515 02/23/26 -35550.0000 Being TDS amount is booked for F.y. 2025-26. 1 -35550 08 Rajasthan NC 10004515 02/23/26 -35550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS amount is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana 10004387 02/17/26 -5412.0000 Being TDS is booked for F.y. 2025-26. 1 -5412 06 Haryana NC 10004387 02/17/26 -5412.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra 10004452 02/19/26 -36909.0000 Being TDS is booked for F.y. 2025-26. 1 -36909 27 Maharashtra NC 10004452 02/19/26 -36909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab 10004247 02/11/26 -11030.0000 Being TDS is booked for F.y. 2025-26. 1 -11030 03 Punjab NC 10004247 02/11/26 -11030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa 10004453 02/19/26 -6339.2000 Being TDS is booked for F.y. 2025-26. 1 -6339.2 30 Goa NC 10004453 02/19/26 -6339.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 06 Haryana 10004417 02/17/26 -1591.4000 Being TDS is booked for F.y. 2025-26. 1 -1591.4 06 Haryana NC 10004417 02/17/26 -1591.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/25-26/1216 02/13/26 146884.0000 c0fc20941d4bd7ac635bd02b7f2e7691cbf2afd257b0761986fd17c03fcf7db2 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1216 02/13/26 1916.0000 0.0000 0.0000 18 3139.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/25-26/1216 02/13/26 146884.0000 c0fc20941d4bd7ac635bd02b7f2e7691cbf2afd257b0761986fd17c03fcf7db2 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1216 02/13/26 15524.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/25-26/1216 02/13/26 146884.0000 c0fc20941d4bd7ac635bd02b7f2e7691cbf2afd257b0761986fd17c03fcf7db2 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1216 02/13/26 2731.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/25-26/1216 02/13/26 146884.0000 c0fc20941d4bd7ac635bd02b7f2e7691cbf2afd257b0761986fd17c03fcf7db2 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1216 02/13/26 22121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/25-26/1216 02/13/26 146884.0000 c0fc20941d4bd7ac635bd02b7f2e7691cbf2afd257b0761986fd17c03fcf7db2 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1216 02/13/26 6827.0000 0.0000 0.0000 18 11183.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/25-26/1216 02/13/26 146884.0000 c0fc20941d4bd7ac635bd02b7f2e7691cbf2afd257b0761986fd17c03fcf7db2 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1216 02/13/26 55303.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/25-26/1216 02/13/26 146884.0000 c0fc20941d4bd7ac635bd02b7f2e7691cbf2afd257b0761986fd17c03fcf7db2 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1216 02/13/26 1102.0000 0.0000 0.0000 18 1805.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/25-26/1216 02/13/26 146884.0000 c0fc20941d4bd7ac635bd02b7f2e7691cbf2afd257b0761986fd17c03fcf7db2 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1216 02/13/26 8926.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/25-26/1216 02/13/26 146884.0000 c0fc20941d4bd7ac635bd02b7f2e7691cbf2afd257b0761986fd17c03fcf7db2 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1216 02/13/26 1102.0000 0.0000 0.0000 18 1805.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/25-26/1216 02/13/26 146884.0000 c0fc20941d4bd7ac635bd02b7f2e7691cbf2afd257b0761986fd17c03fcf7db2 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1216 02/13/26 22406.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License renewal & software maintenance for the period 19/02/2026 to 18/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat 10004270 02/11/26 -4236.0000 Being TDS is booked for F.y. 2025-26. 1 -4236 24 Gujarat NC 10004270 02/11/26 -4236.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh 10004349 02/17/26 -6250.0000 Being TDS is booked for F.y. 2025-26. 1 -6250 02 Himachal Pradesh NC 10004349 02/17/26 -6250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh 10004275 02/11/26 -10598.0000 Being TDS is booked for F.y. 2025-26. 1 -10598 02 Himachal Pradesh NC 10004275 02/11/26 -10598.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan 10004271 02/11/26 -12170.0000 Being TDS is booked for F.y. 2025-26. 1 -12170 08 Rajasthan NC 10004271 02/11/26 -12170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan 10004276 02/11/26 -8942.0000 Being TDS is booked for F.y. 2025-26. 1 -8942 08 Rajasthan NC 10004276 02/11/26 -8942.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh 10004286 02/16/26 -3919.0000 Being TDS is booked for F.y. 2025-26. 1 -3919 02 Himachal Pradesh NC 10004286 02/16/26 -3919.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh 10004351 02/17/26 -7194.0000 Being TDS is booked for F.y. 2025-26. 1 -7194 02 Himachal Pradesh NC 10004351 02/17/26 -7194.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCO0269M2ZC CBj00830 juSTa Diwans, Bungalow (ONORA HOSPITALITY PRIVATE LIMITED) 24 Gujarat 10004293 02/16/26 -938.0000 Being TDS is booked for F.y. 2025-26. 1 -938 24 Gujarat NC 10004293 02/16/26 -938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh 10004278 02/11/26 -10046.0000 Being TDS is booked for F.y. 2025-26. 1 -10046 02 Himachal Pradesh NC 10004278 02/11/26 -10046.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana 10004285 02/16/26 -3367.0000 Being TDS is booked for F.y. 2025-26. 1 -3367 06 Haryana NC 10004285 02/16/26 -3367.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand 10004284 02/16/26 -2773.0000 Being TDS is booked for F.y. 2025-26 1 -2773 05 Uttarakhand NC 10004284 02/16/26 -2773.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka 10004280 02/16/26 -5906.0000 Being TDS is booked for F.y. 2025-26. 1 -5906 29 Karnataka NC 10004280 02/16/26 -5906.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCO0269M1Z5 CBJ00952 juSTa Kashi Parampara (Onora Hospitality Private Limited) 09 Uttar Pradesh 10004292 02/16/26 -4932.0000 Being TDS is booked for F.y. 2025-26. 1 -4932 09 Uttar Pradesh NC 10004292 02/16/26 -4932.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan 10004272 02/11/26 -11150.0000 Being TDS is booked for F.y. 2025-26. 1 -11150 08 Rajasthan NC 10004272 02/11/26 -11150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand 10004277 02/11/26 -7754.0000 Being TDS is booked for F.y. 2025-26. 1 -7754 05 Uttarakhand NC 10004277 02/11/26 -7754.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka 10004281 02/16/26 -5078.0000 Being TDS is booked for f.y. 2025-26. 1 -5078 29 Karnataka NC 10004281 02/16/26 -5078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Pvt. Ltd.) 30 Goa 10004291 02/16/26 -2539.0000 Being TDS is booked for F.y. 2025-26 1 -2539 30 Goa NC 10004291 02/16/26 -2539.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand 10004288 02/16/26 -8942.0000 Being TDS is booked for F.y. 2025-26. 1 -8942 05 Uttarakhand NC 10004288 02/16/26 -8942.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka 10004283 02/16/26 -3422.0000 Being TDS is booked for F.y. 2025-26. 1 -3422 29 Karnataka NC 10004283 02/16/26 -3422.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh 10004350 02/17/26 -7286.0000 Being TDS is booked for F.y. 2025-26. 1 -7286 02 Himachal Pradesh NC 10004350 02/17/26 -7286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan 10004273 02/11/26 -14959.0000 Being TDS is booked for F.y. 2025-26. 1 -14959 08 Rajasthan NC 10004273 02/11/26 -14959.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra 10004282 02/16/26 -8845.0000 Being TDS is booked for F.y. 2025-26. 1 -8845 27 Maharashtra NC 10004282 02/16/26 -8845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan 10004274 02/11/26 -8749.0000 Being TDS is booked for F.y. 2025-26. 1 -8749 08 Rajasthan NC 10004274 02/11/26 -8749.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram (Onora Hospitality P L) 33 Tamil Nadu 10004290 02/16/26 -8942.0000 Being TDS is booked for F.y. 2025-26. 1 -8942 33 Tamil Nadu NC 10004290 02/16/26 -8942.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan 10004287 02/16/26 -6955.0000 Being TDS is booked for F.y. 2025-26. 1 -6955 08 Rajasthan NC 10004287 02/16/26 -6955.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal 10004320 02/17/26 -1276.0000 Being TDS is booked for F.y. 2025-26. 1 -1276 19 West Bengal NC 10004320 02/17/26 -1276.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan 10004436 02/17/26 -9807.0000 Being TDS is booked for F.y. 2025-26. 1 -9807 08 Rajasthan NC 10004436 02/17/26 -9807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK0480H1ZS CBA00945 KARMA LAKELANDS PRIVATE LIMITED 06 Haryana A10000119 02/28/26 -524610.0000 Service 998319 06 Haryana AR A10000119 02/28/26 -444584.7400 9 -40012.6300 9 -40012.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-26HDFCH00831770571HDFC0000240//HDFCN52026022811104326/KARMA LAKELANDS P, Dated:- 28/02/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAOFK8859P1ZZ K010 KARNANI FNB SPECIALITIES LLP 19 West Bengal 10004321 02/17/26 -9151.0000 Being TDS is booked for F.y. 2025-26. 1 -9151 19 West Bengal NC 10004321 02/17/26 -9151.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi 10004398 02/17/26 -2896.0000 Being TDS is booked for F.y. 2025-26. 1 -2896 07 Delhi NC 10004398 02/17/26 -2896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir 10004248 02/11/26 -31253.0000 Being TDS is booked for F.y. 2025-26. 1 -31253 01 Jammu and Kashmir NC 10004248 02/11/26 -31253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/25-26/1277 02/26/26 159098.0000 8f0dcefd44baa7847265996798764850f14b5e75ee3cdd5e39a444fa43bbeddb 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1277 02/26/26 61988.3400 0.0000 0.0000 18 11157.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/02/2026) At your Wish Implementation, setup and training charges along with 180 days warranty period ends on dated 03/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/25-26/1277 02/26/26 159098.0000 8f0dcefd44baa7847265996798764850f14b5e75ee3cdd5e39a444fa43bbeddb 02/27/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/1277 02/26/26 24269.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N (DOL: 04/02/2026) At your Wish Implementation, setup and training charges along with 180 days warranty period ends on dated 03/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/25-26/1277 02/26/26 159098.0000 8f0dcefd44baa7847265996798764850f14b5e75ee3cdd5e39a444fa43bbeddb 02/27/26 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/1277 02/26/26 72840.7500 0.0000 0.0000 18 13111.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/02/2026) At your Wish Implementation, setup and training charges along with 180 days warranty period ends on dated 03/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/25-26/1278 02/26/26 353920.0000 8aff24914a97bb80009a008856a9ffad2e273c44ee2bfe8e7f2aa151fa41ec89 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1278 02/26/26 37705.8000 0.0000 0.0000 18 6787.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/25-26/1278 02/26/26 353920.0000 8aff24914a97bb80009a008856a9ffad2e273c44ee2bfe8e7f2aa151fa41ec89 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1278 02/26/26 37705.8000 0.0000 0.0000 18 6787.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/25-26/1278 02/26/26 353920.0000 8aff24914a97bb80009a008856a9ffad2e273c44ee2bfe8e7f2aa151fa41ec89 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1278 02/26/26 37705.8000 0.0000 0.0000 18 6787.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/25-26/1278 02/26/26 353920.0000 8aff24914a97bb80009a008856a9ffad2e273c44ee2bfe8e7f2aa151fa41ec89 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1278 02/26/26 37705.8000 0.0000 0.0000 18 6787.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/25-26/1278 02/26/26 353920.0000 8aff24914a97bb80009a008856a9ffad2e273c44ee2bfe8e7f2aa151fa41ec89 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1278 02/26/26 53987.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3300 -0.3300 -0.3300 -0.3300 No N (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/25-26/1278 02/26/26 353920.0000 8aff24914a97bb80009a008856a9ffad2e273c44ee2bfe8e7f2aa151fa41ec89 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1278 02/26/26 149109.3000 0.0000 0.0000 18 26839.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2026) Door Lock, HSIA, Channel manager and IP tv Interfaces implementation, Setup along with 180 days warranty period ends on dated 19/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAACK9355R1ZO CBK00926 Key Lite By Lemon Tree Hotel,Vijayawada(Kandhari Hotels P L) 37 Andhra Pradesh (New) 10004420 02/17/26 -1921.0000 Being TDS is booked for F.y. 2025-26. 1 -1921 37 Andhra Pradesh (New) NC 10004420 02/17/26 -1921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan 10004359 02/17/26 -924.0000 Being TDS is booked for F.y. 2025-26. 1 -924 08 Rajasthan NC 10004359 02/17/26 -924.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAEFT8591P1Z6 CBK00925 Keys Lite by Lemon Tree Hotels, A Unit of T.F Enterprises 08 Rajasthan 10004459 02/19/26 -31800.0000 Being TDS is booked for F.y. 2025-26. 1 -31800 08 Rajasthan NC 10004459 02/19/26 -31800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) 10004493 02/19/26 -4620.0000 Being TDS is booked for F.y. 2025-26. 1 -4620 37 Andhra Pradesh (New) NC 10004493 02/19/26 -4620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAECH5676C1ZV S0102 KEYS SELECT BY LEMON TREE HOTELS KUFRI Unit of Himya Resort 02 Himachal Pradesh 10004384 02/17/26 -40120.0000 Being TDS is booked for F.y. 2025-26. 1 -40120 02 Himachal Pradesh NC 10004384 02/17/26 -40120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan 10004430 02/17/26 -1044.0000 Being TDS is booked for F.y. 2025-26. 1 -1044 08 Rajasthan NC 10004430 02/17/26 -1044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal 10004322 02/17/26 -8271.0000 Being TDS is booked for F.y. 2025-26. 1 -8271 19 West Bengal NC 10004322 02/17/26 -8271.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu 10004343 02/17/26 -2500.0000 Being TDS is booked for F.y. 2025-26. 1 -2500 33 Tamil Nadu NC 10004343 02/17/26 -2500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCL2855J6ZD CBG00864 Leisure Hotels Limited (Naukuchia House) 05 Uttarakhand PF/ND/25-26/1194 02/02/26 331892.0000 7615af09718ca10cd54528d42d8db8554f5fbf4f52b00260c1301a3770ff8e6c 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1194 02/02/26 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N Annual Subscription Charges for the period from 07/02/2025 to 06/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCL2855J6ZD CBG00864 Leisure Hotels Limited (Naukuchia House) 05 Uttarakhand PF/ND/25-26/1194 02/02/26 331892.0000 7615af09718ca10cd54528d42d8db8554f5fbf4f52b00260c1301a3770ff8e6c 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1194 02/02/26 281264.0000 0.0000 0.0000 18 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 07/02/2025 to 06/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa 10004523 02/25/26 -3548.9900 Being TDS is booked for F.y. 2025-26. 1 -3548.99 30 Goa NC 10004523 02/25/26 -3548.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10004524 02/25/26 -1973.9900 Being TDS is booked for F.y. 2025-26. 1 -1973.99 36 Telangana NC 10004524 02/25/26 -1973.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand 10004525 02/25/26 -1659.0000 Being TDS is booked for F.y. 2025-26. 1 -1659 05 Uttarakhand NC 10004525 02/25/26 -1659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana 10004411 02/17/26 -1096.0000 Being TDS is booked for F.y. 2025-26. 1 -1096 06 Haryana NC 10004411 02/17/26 -1096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10004526 02/26/26 -1344.0000 Being TDS is booked for F.y. 2025-26. 1 -1344 06 Haryana NC 10004526 02/26/26 -1344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat 10004307 02/16/26 -2426.0000 Being TDS is booked for F.y. 2025-26. 1 -2426 24 Gujarat NC 10004307 02/16/26 -2426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu 10004389 02/17/26 -1028.9900 Being TDS is booked for F.y. 2025-26. 1 -1028.99 33 Tamil Nadu NC 10004389 02/17/26 -1028.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa 10004258 02/11/26 -5220.0000 Being TDS is booked for F.y. 2025-26. 1 -5220 30 Goa NC 10004258 02/11/26 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AATFT7332D1Z1 CBL01007 Lemon Tree Hotel Bharuch (A unit of The Maple Hospitality) 24 Gujarat A10000116 02/18/26 -57240.0000 Service 998319 24 Gujarat AR A10000116 02/18/26 -48508.4700 0.0000 0.0000 18 -8731.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:25HDFCH00811744652HDFC0006442//HDFCN52026021891621876/THE MAPLE HOSPITAL, Dated:- 18/02/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa 10004379 02/17/26 -2687.9700 Being TDS is booked for F.y. 2025-26. 1 -2687.97 30 Goa NC 10004379 02/17/26 -2687.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10004447 02/19/26 -2426.0000 Being TDS is booked for F.y. 2025-26. 1 -2426 05 Uttarakhand NC 10004447 02/19/26 -2426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R032 Lemon Tree Hotel Delhi Aerocity Unit of Lemon Tree Hotels L. 07 Delhi 10004391 02/17/26 -3317.9800 Being TDS is booked for F.y. 2025-26. 1 -3317.98 07 Delhi NC 10004391 02/17/26 -3317.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim 10004330 02/17/26 -6111.0000 Being TDS is booked for F.y. 2025-26. 1 -6111 11 Sikkim NC 10004330 02/17/26 -6111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra 10004392 02/17/26 -2288.9900 Being TDS is booked for F.y. 2025-26. 1 -2288.99 27 Maharashtra NC 10004392 02/17/26 -2288.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCW1804E1ZV CBL00968 Lemon Tree Hotel Mall Of Dehradun (Pacific Dev. Retail P. L) 05 Uttarakhand 10004448 02/19/26 -37524.0000 Being TDS is booked for F.y. 2025-26. 1 -37524 05 Uttarakhand NC 10004448 02/19/26 -37524.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AAFFC9922J1ZJ CBL00967 Lemon Tree Hotel Ranchi (A Unit of City Select Developers) 20 Jharkhand 10004469 02/19/26 -31800.0000 Being TDS is booked for F.y. 2025-26. 1 -31800 20 Jharkhand NC 10004469 02/19/26 -31800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir 10004246 02/11/26 -5481.0000 Being TDS is booked for F.y. 2025-26. 1 -5481 01 Jammu and Kashmir NC 10004246 02/11/26 -5481.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10004393 02/17/26 -1973.9800 Being TDS is booked for F.y. 2025-26. 1 -1973.98 27 Maharashtra NC 10004393 02/17/26 -1973.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh 10004305 02/16/26 -1164.0000 Being TDS is booked for F.y. 2025-26. 1 -1164 23 Madhya Pradesh NC 10004305 02/16/26 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh 10004395 02/17/26 -1028.9900 Being TDS is booked for F.y. 2025-26. 1 -1028.99 09 Uttar Pradesh NC 10004395 02/17/26 -1028.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/25-26/1280 02/27/26 74857.0000 4c8a960acfdc95c1ad7a1191e8c130a59f81f6f580c405565baae4eb2ff3a95d 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1280 02/27/26 2799.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/25-26/1280 02/27/26 74857.0000 4c8a960acfdc95c1ad7a1191e8c130a59f81f6f580c405565baae4eb2ff3a95d 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1280 02/27/26 22053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/25-26/1280 02/27/26 74857.0000 4c8a960acfdc95c1ad7a1191e8c130a59f81f6f580c405565baae4eb2ff3a95d 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1280 02/27/26 467.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/25-26/1280 02/27/26 74857.0000 4c8a960acfdc95c1ad7a1191e8c130a59f81f6f580c405565baae4eb2ff3a95d 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1280 02/27/26 3675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/25-26/1280 02/27/26 74857.0000 4c8a960acfdc95c1ad7a1191e8c130a59f81f6f580c405565baae4eb2ff3a95d 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1280 02/27/26 2947.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/25-26/1280 02/27/26 74857.0000 4c8a960acfdc95c1ad7a1191e8c130a59f81f6f580c405565baae4eb2ff3a95d 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1280 02/27/26 23213.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/25-26/1280 02/27/26 74857.0000 4c8a960acfdc95c1ad7a1191e8c130a59f81f6f580c405565baae4eb2ff3a95d 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1280 02/27/26 933.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/25-26/1280 02/27/26 74857.0000 4c8a960acfdc95c1ad7a1191e8c130a59f81f6f580c405565baae4eb2ff3a95d 03/02/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1280 02/27/26 11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License Renewal & Software Maintenance for the period 18/02/2026 to 17/02/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli (A unit of M K ENTERPRISES) 02 Himachal Pradesh 10004466 02/19/26 -5220.0000 Being TDS is booked for F.y. 2025-26. 1 -5220 02 Himachal Pradesh NC 10004466 02/19/26 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh 10004399 02/17/26 -5220.0000 Being TDS is booked for F.y. 2025-26. 1 -5220 09 Uttar Pradesh NC 10004399 02/17/26 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand 10004442 02/19/26 -1284.0000 Being TDS is booked for F.y. 2025-26. 1 -1284 05 Uttarakhand NC 10004442 02/19/26 -1284.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal XF10004331 02/17/26 -674.0000 Being TDS is booked for F.y. 2025-26. 1 -674 06 Haryana NC XF10004331 02/17/26 -674.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. [Xfr:H032-Lemon Tree Hotel Gangtok] N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh 10004394 02/17/26 -2909.0000 being TDS is booked for F.y. 2025-26. 1 -2909 04 Chandigarh NC 10004394 02/17/26 -2909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka 10004390 02/17/26 -2180.0000 Being TDS is booked for F.y. 2025-26. 1 -2180 29 Karnataka NC 10004390 02/17/26 -2180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10004397 02/17/26 -1658.9800 Being TDS is booked for F.y. 2025-26. 1 -1658.98 24 Gujarat NC 10004397 02/17/26 -1658.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh 10004388 02/17/26 -3160.0000 Being TDS is booked for F.y. 2025-26. 1 -3160 23 Madhya Pradesh NC 10004388 02/17/26 -3160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana 10004374 02/17/26 -664.0000 Being TDS is booked for F.y. 2025-26. 1 -664 06 Haryana NC 10004374 02/17/26 -664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar 10004467 02/19/26 -1722.0000 Being TDS is booked for F.y. 2025-26. 1 -1722 10 Bihar NC 10004467 02/19/26 -1722.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana 10004419 02/17/26 -6467.9800 Being TDS is booked for F.y. 2025-26. 1 -6467.98 36 Telangana NC 10004419 02/17/26 -6467.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal 10004378 02/17/26 -395.0000 Being TDS is booked for F.y. 2025-26. 1 -395 19 West Bengal NC 10004378 02/17/26 -395.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana 10004377 02/17/26 -1658.9900 Being TDS is booked for F.y. 2025-26. 1 -1658.99 06 Haryana NC 10004377 02/17/26 -1658.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra 10004396 02/17/26 -1167.6000 Being TDS is booked for F.y. 2025-26. 1 -1167.6 27 Maharashtra NC 10004396 02/17/26 -1167.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat 10004513 02/20/26 -6344.0000 Being TDS is booked for F.y. 2025-26. 1 -6344 24 Gujarat NC 10004513 02/20/26 -6344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi 10004375 02/17/26 -833.8000 Being TDS is booked for F.y. 2025-26. 1 -833.8 07 Delhi NC 10004375 02/17/26 -833.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat 10004475 02/19/26 -1096.0000 Being TDS is booked for F.y. 2025-26. 1 -1096 24 Gujarat NC 10004475 02/19/26 -1096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/25-26/1203 02/04/26 89392.0000 419a0e03e67169231ddbfaa545296d05e760a92e1fe5de02a5af21592a0fef51 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1203 02/04/26 4065.0000 0.0000 0.0000 18 4842.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/25-26/1203 02/04/26 89392.0000 419a0e03e67169231ddbfaa545296d05e760a92e1fe5de02a5af21592a0fef51 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1203 02/04/26 22839.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/25-26/1203 02/04/26 89392.0000 419a0e03e67169231ddbfaa545296d05e760a92e1fe5de02a5af21592a0fef51 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1203 02/04/26 678.0000 0.0000 0.0000 18 807.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/25-26/1203 02/04/26 89392.0000 419a0e03e67169231ddbfaa545296d05e760a92e1fe5de02a5af21592a0fef51 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1203 02/04/26 3806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/25-26/1203 02/04/26 89392.0000 419a0e03e67169231ddbfaa545296d05e760a92e1fe5de02a5af21592a0fef51 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1203 02/04/26 5349.0000 0.0000 0.0000 18 6372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/25-26/1203 02/04/26 89392.0000 419a0e03e67169231ddbfaa545296d05e760a92e1fe5de02a5af21592a0fef51 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1203 02/04/26 30051.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/25-26/1203 02/04/26 89392.0000 419a0e03e67169231ddbfaa545296d05e760a92e1fe5de02a5af21592a0fef51 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1203 02/04/26 1355.0000 0.0000 0.0000 18 1614.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/25-26/1203 02/04/26 89392.0000 419a0e03e67169231ddbfaa545296d05e760a92e1fe5de02a5af21592a0fef51 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1203 02/04/26 13636.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N License Renewal & Software Maintenance for the Period 04/02/2026 To 03/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/ND/25-26/1275 02/26/26 29500.0000 263a557a9145c5f4da1a67cbd810830ce70115b40dac20988418090d5b6a8c2e 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1275 02/26/26 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Touche Migration to new version and Web Prolific setup from old to new server. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) 10004421 02/17/26 -6741.0000 Being TDS is booked for F.y. 2025-26. 1 -6741 37 Andhra Pradesh (New) NC 10004421 02/17/26 -6741.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat 10004237 02/11/26 -4620.0000 Being TDS is booked for f.y. 2025-26. 1 -4620 24 Gujarat NC 10004237 02/11/26 -4620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala 10004334 02/17/26 -664.0000 Being TDS is booked for F.y. 2025-26. 1 -664 32 Kerala NC 10004334 02/17/26 -664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha 10004253 02/11/26 -40250.5100 Being TDS is booked for F.y. 2025-26. 1 -40250.51 21 Odisha NC 10004253 02/11/26 -40250.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan 10004429 02/17/26 -1367.0000 Being TDS is booked for F.y. 2025-26. 1 -1367 08 Rajasthan NC 10004429 02/17/26 -1367.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat 10004308 02/16/26 -1350.0000 Being TDS is booked for F.y. 2025-26. 1 -1350 24 Gujarat NC 10004308 02/16/26 -1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan 10004437 02/17/26 -1264.0000 Being TDS is booked for F.y. 2025-26. 1 -1264 08 Rajasthan NC 10004437 02/17/26 -1264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABCFM9900C1ZH CBM00811 Maya Hill Resorts LLP (Holymont) 08 Rajasthan 10004438 02/17/26 -11250.0000 Being TDS is booked for F.y. 2025-26. 1 -11250 08 Rajasthan NC 10004438 02/17/26 -11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1208 02/10/26 327804.0000 10b0e0232d073791c983d59c6648d38917c42e808ab20a5f2bc014ce8cafcd56 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1208 02/10/26 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1208 02/10/26 327804.0000 10b0e0232d073791c983d59c6648d38917c42e808ab20a5f2bc014ce8cafcd56 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1208 02/10/26 134400.0000 0.0000 0.0000 18 24192.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1208 02/10/26 327804.0000 10b0e0232d073791c983d59c6648d38917c42e808ab20a5f2bc014ce8cafcd56 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1208 02/10/26 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1208 02/10/26 327804.0000 10b0e0232d073791c983d59c6648d38917c42e808ab20a5f2bc014ce8cafcd56 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1208 02/10/26 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1208 02/10/26 327804.0000 10b0e0232d073791c983d59c6648d38917c42e808ab20a5f2bc014ce8cafcd56 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1208 02/10/26 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1209 02/10/26 128856.0000 fec1125c279d8e6529c4c43aa523b18a707cd787dfc81e9c8a9e1e256d3e565b 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1209 02/10/26 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1209 02/10/26 128856.0000 fec1125c279d8e6529c4c43aa523b18a707cd787dfc81e9c8a9e1e256d3e565b 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1209 02/10/26 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1209 02/10/26 128856.0000 fec1125c279d8e6529c4c43aa523b18a707cd787dfc81e9c8a9e1e256d3e565b 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1209 02/10/26 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1209 02/10/26 128856.0000 fec1125c279d8e6529c4c43aa523b18a707cd787dfc81e9c8a9e1e256d3e565b 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1209 02/10/26 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha PF/ND/25-26/1209 02/10/26 128856.0000 fec1125c279d8e6529c4c43aa523b18a707cd787dfc81e9c8a9e1e256d3e565b 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1209 02/10/26 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2026) Implementation, Setup and Training charges along with Annual Subscription Charges period ends on dated 31/01/2027 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/25-26/1234 02/18/26 17346.0000 f8558e144cfc6382495da63e8e7086119eba0cdafa5beeb1cd43fd33ecacd98a 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1234 02/18/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/25-26/1234 02/18/26 17346.0000 f8558e144cfc6382495da63e8e7086119eba0cdafa5beeb1cd43fd33ecacd98a 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1234 02/18/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) 10000555 02/16/26 9441.0000 Being Forex Gain or loss booked against remittance no. 45530IMT04379726 1 9441 06 Haryana ND 10000555 02/16/26 9441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain or loss booked against remittance no. 45530IMT04379726 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00750 Mourouk Ebony Management Ltd (C Rodrigues) 10004279 02/16/26 -933.0000 Bank Charges against remittance no. 45530IMT04379726 1 -933 06 Haryana NC 10004279 02/16/26 -933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges against remittance no. 45530IMT04379726 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala 10004494 02/19/26 -600.0000 Being TDS is booked for F.y. 2025-26. 1 -600 32 Kerala NC 10004494 02/19/26 -600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10004401 02/17/26 -125941.0000 Being TDS is booked for f.y. 2025-26. 1 -125941 06 Haryana NC 10004401 02/17/26 -125941.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radisson Bhiwadi 08 Rajasthan 10004439 02/17/26 -10711.0000 Being TDS is booked for F.y. 2025-26. 1 -10711 08 Rajasthan NC 10004439 02/17/26 -10711.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi 10004289 02/16/26 -3781.0000 Being TDS is booked for F.y. 2025-26. 1 -3781 07 Delhi NC 10004289 02/16/26 -3781.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi 10004403 02/17/26 -6418.0000 Being TDS is booked for F.y. 2025-26. 1 -6418 07 Delhi NC 10004403 02/17/26 -6418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACO0054F1Z0 CBH00878 Oriental Structural Engineer P L.(Holiday Inn Gurugram NH 8) 06 Haryana PF/ND/25-26/1241 02/23/26 368396.0000 507216f44d443e0f62a341b3037236c3a4358ae0da83235c0ccb03508b130fc1 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1241 02/23/26 181175.0000 9 16305.7500 9 16305.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 19/02/2026 to 18/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACO0054F1Z0 CBH00878 Oriental Structural Engineer P L.(Holiday Inn Gurugram NH 8) 06 Haryana PF/ND/25-26/1241 02/23/26 368396.0000 507216f44d443e0f62a341b3037236c3a4358ae0da83235c0ccb03508b130fc1 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1241 02/23/26 55675.0000 9 5010.7500 9 5010.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 19/02/2026 to 18/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACO0054F1Z0 CBH00878 Oriental Structural Engineer P L.(Holiday Inn Gurugram NH 8) 06 Haryana PF/ND/25-26/1241 02/23/26 368396.0000 507216f44d443e0f62a341b3037236c3a4358ae0da83235c0ccb03508b130fc1 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1241 02/23/26 37675.0000 9 3390.7500 9 3390.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 19/02/2026 to 18/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACO0054F1Z0 CBH00878 Oriental Structural Engineer P L.(Holiday Inn Gurugram NH 8) 06 Haryana PF/ND/25-26/1241 02/23/26 368396.0000 507216f44d443e0f62a341b3037236c3a4358ae0da83235c0ccb03508b130fc1 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1241 02/23/26 37675.0000 9 3390.7500 9 3390.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 19/02/2026 to 18/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir 10004245 02/11/26 -529.0000 Being TDS is booked for F.y. 2025-26. 1 -529 01 Jammu and Kashmir NC 10004245 02/11/26 -529.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh 10004404 02/17/26 -1056.0000 Being TDS is booked for F.y. 2025-26. 1 -1056 09 Uttar Pradesh NC 10004404 02/17/26 -1056.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AACCP2288E1ZL CBP00954 Prasad Heritage Projects P. Ltd. (Hari Ganga Niwas IHCL) old 05 Uttarakhand 10004446 02/19/26 -46315.0000 Being TDS is booked for F.y. 2025-26. 1 -46315 05 Uttarakhand NC 10004446 02/19/26 -46315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand 10004445 02/19/26 -2226.0000 Being TDS is booked for F.y. 2025-26. 1 -2226 05 Uttarakhand NC 10004445 02/19/26 -2226.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCR7921A1ZN CBR00947 R. K. VICTUALS PVT. LIMITED (Lemon Tree Premier Navi Mumbai) 27 Maharashtra 10004424 02/17/26 -32844.0000 Being TDS is booked for F.y. 2025-26. 1 -32844 27 Maharashtra NC 10004424 02/17/26 -32844.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/25-26/1202 02/04/26 53100.0000 c89549ff321ac465c28354ef1e7a201ad9ace835d03a9ffd3d0bd881e024f7a6 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1202 02/04/26 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 29/01/2026 to 28/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10004244 02/11/26 -3481.0000 Being TDS is booked for F.y. 2025-26. 1 -3481 09 Uttar Pradesh NC 10004244 02/11/26 -3481.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/ND/25-26/1199 02/03/26 12390.0000 ddb5e3f57c545dcf9cb8f8c542f08b0615f89f1e721c55c1c318358798b0eac4 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1199 02/03/26 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for Server Restoration N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/ND/25-26/1240 02/20/26 12390.0000 602169923afdb0fdd07339ca2ead4b88fc1b9dc4d46ec6771a420582b5eaf21d 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1240 02/20/26 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the Web Prolific Server Reconfiguration. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi 10004413 02/17/26 -1606.0000 Being TDS is booked for F.y. 2025-26. 1 -1606 07 Delhi NC 10004413 02/17/26 -1606.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand 10004471 02/19/26 -4080.0000 Being TDS is booked for F.y. 2025-26. 1 -4080 20 Jharkhand NC 10004471 02/19/26 -4080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra 10004455 02/19/26 -1361.0000 Being TDS is booked for F.y. 2025-26. 1 -1361 27 Maharashtra NC 10004455 02/19/26 -1361.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka 10004365 02/17/26 -19655.0000 Being TDS is booked for F.y. 2025-26. 1 -19655 29 Karnataka NC 10004365 02/17/26 -19655.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCA6881F5ZV CBR00899 Radisson Blu Resort Goa (Alcon Real Estates Private Limited) 30 Goa 10004256 02/11/26 -25564.0000 Being TDS is booked for F.y. 2025-26. 1 -25564 30 Goa NC 10004256 02/11/26 -25564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AADCR2675J1Z0 CBR00933 Radisson Blu Towers Kaushambi (A Unit of RAGA Impex P. Ltd.) 09 Uttar Pradesh 10004407 02/17/26 -15728.0000 Being TDS is booked for F.y. 2025-26. 1 -15728 09 Uttar Pradesh NC 10004407 02/17/26 -15728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01ABYFM5073A1ZD CBR00949 Radisson Collection Hotel Srinagar (MTJS Enterprises) 01 Jammu and Kashmir 10004250 02/11/26 -8288.0000 Being TDS is booked for F.y. 2025-26. 1 -8288 01 Jammu and Kashmir NC 10004250 02/11/26 -8288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat 10004474 02/19/26 -6208.0000 Being TDS is booked for F.y. 2025-26. 1 -6208 24 Gujarat NC 10004474 02/19/26 -6208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra 10004456 02/19/26 -5107.0000 Being TDS is booked for F.y. 2025-26. 1 -5107 27 Maharashtra NC 10004456 02/19/26 -5107.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/25-26/1213 02/11/26 407808.0000 e0bdebeec61418183d085c973543fc283fb2e36bfd853d91b0984a47133c11df 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1213 02/11/26 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 03/06/2026 to 02/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/25-26/1213 02/11/26 407808.0000 e0bdebeec61418183d085c973543fc283fb2e36bfd853d91b0984a47133c11df 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1213 02/11/26 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 03/06/2026 to 02/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand PF/ND/25-26/1213 02/11/26 407808.0000 e0bdebeec61418183d085c973543fc283fb2e36bfd853d91b0984a47133c11df 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1213 02/11/26 93600.0000 0.0000 0.0000 18 16848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 03/06/2026 to 02/06/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand 10004324 02/17/26 -14744.0000 Being TDS is booked for F.y. 2025-26. 1 -14744 20 Jharkhand NC 10004324 02/17/26 -14744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/25-26/1229 02/18/26 17346.0000 a87e50005dc6b8c92bf2fd8b62b3addfa0d1d71b5c9f3f7d43a20ea5f225daa8 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1229 02/18/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/25-26/1229 02/18/26 17346.0000 a87e50005dc6b8c92bf2fd8b62b3addfa0d1d71b5c9f3f7d43a20ea5f225daa8 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1229 02/18/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/1230 02/18/26 49560.0000 a597a46f6cf1447858f0473152f255df908982addfab1552c872b9609bebab57 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1230 02/18/26 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/1231 02/18/26 17346.0000 8cfd89e132e7b17b25858006dcda316fd02d97f3fcb0b5a644171b8b891bef9e 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1231 02/18/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/1231 02/18/26 17346.0000 8cfd89e132e7b17b25858006dcda316fd02d97f3fcb0b5a644171b8b891bef9e 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1231 02/18/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/1238 02/18/26 17346.0000 dc68715c15d56574749cb2456c6ce597770ee6a7857bb0bab5f5c71a3d182044 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1238 02/18/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/25-26/1238 02/18/26 17346.0000 dc68715c15d56574749cb2456c6ce597770ee6a7857bb0bab5f5c71a3d182044 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1238 02/18/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/25-26/1232 02/18/26 17346.0000 29c32af4a385490730355fbb8c731d82e6aa0c092eefcb3694e832ad5518519e 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1232 02/18/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/25-26/1232 02/18/26 17346.0000 29c32af4a385490730355fbb8c731d82e6aa0c092eefcb3694e832ad5518519e 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1232 02/18/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/ND/25-26/1214 02/11/26 17346.0000 f12c4d4a31082bdc142d14bbe6a62c370d017dc2d83c6a08edbdeb1bda8512a2 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1214 02/11/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 15/01/2026 to 14/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBR00939 RCP Resorts & Restaurants Management Private Limited. 32 Kerala PF/ND/25-26/1214 02/11/26 17346.0000 f12c4d4a31082bdc142d14bbe6a62c370d017dc2d83c6a08edbdeb1bda8512a2 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1214 02/11/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for the period from 15/01/2026 to 14/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/25-26/1215 02/11/26 454536.0000 7ff427a7937649c50e4c095a61a135e7f2936ec1108de7257b79fe897c17a378 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1215 02/11/26 168000.0000 0.0000 0.0000 18 30240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 11/02/2026 to 10/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/25-26/1215 02/11/26 454536.0000 7ff427a7937649c50e4c095a61a135e7f2936ec1108de7257b79fe897c17a378 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1215 02/11/26 51600.0000 0.0000 0.0000 18 9288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 11/02/2026 to 10/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/25-26/1215 02/11/26 454536.0000 7ff427a7937649c50e4c095a61a135e7f2936ec1108de7257b79fe897c17a378 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1215 02/11/26 51600.0000 0.0000 0.0000 18 9288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 11/02/2026 to 10/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/25-26/1215 02/11/26 454536.0000 7ff427a7937649c50e4c095a61a135e7f2936ec1108de7257b79fe897c17a378 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1215 02/11/26 62400.0000 0.0000 0.0000 18 11232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 11/02/2026 to 10/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/25-26/1215 02/11/26 454536.0000 7ff427a7937649c50e4c095a61a135e7f2936ec1108de7257b79fe897c17a378 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1215 02/11/26 51600.0000 0.0000 0.0000 18 9288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 11/02/2026 to 10/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand 10004380 02/17/26 -537.6000 Being TDS is booked for F.y. 2025-26. 1 -537.6 05 Uttarakhand NC 10004380 02/17/26 -537.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan 10004440 02/19/26 -268.8000 Being TDS is booked for For F.y. 2025-26. 1 -268.8 08 Rajasthan NC 10004440 02/19/26 -268.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for For F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan 10004352 02/17/26 -970.0000 Being TDS is booked for F.y. 2025-26. 1 -970 08 Rajasthan NC 10004352 02/17/26 -970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu 10004336 02/17/26 -500.0000 Being TDS is booked for F.y. 2025-26. 1 -500 33 Tamil Nadu NC 10004336 02/17/26 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana 10004381 02/17/26 -538.0000 Being TDS is booked for F.y. 2025-26. 1 -538 06 Haryana NC 10004381 02/17/26 -538.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi 10004405 02/17/26 -6870.0000 Being TDS is booked for F.y. 2025-26. 1 -6870 07 Delhi NC 10004405 02/17/26 -6870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/ND/25-26/1223 02/13/26 23600.0000 27bdd70e79ce244a7a5ad94dc56ae4f7ed88e6038cca8f23d38b0367f88e702a 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1223 02/13/26 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/ND/25-26/1224 02/13/26 23600.0000 157160b6792521d90cdc1780e101d9079383815fba915fd3fa7e0cf0c38f392b 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1224 02/13/26 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/01/2026) Implementation, Setup along with 180 days warranty period ends on dated 27/08/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/25-26/1227 02/16/26 20296.0000 77e8cc4060c03b66b86f9db9a67983e95980fbe26337e482eca4309909a9320f 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1227 02/16/26 3867.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license fee and software maintenance charges for the period from 01/02/2025 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/25-26/1227 02/16/26 20296.0000 77e8cc4060c03b66b86f9db9a67983e95980fbe26337e482eca4309909a9320f 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1227 02/16/26 8133.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license fee and software maintenance charges for the period from 01/02/2025 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/25-26/1227 02/16/26 20296.0000 77e8cc4060c03b66b86f9db9a67983e95980fbe26337e482eca4309909a9320f 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1227 02/16/26 1676.0000 0.0000 0.0000 18 936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license fee and software maintenance charges for the period from 01/02/2025 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi PF/AD/25-26/1227 02/16/26 20296.0000 77e8cc4060c03b66b86f9db9a67983e95980fbe26337e482eca4309909a9320f 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1227 02/16/26 3524.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license fee and software maintenance charges for the period from 01/02/2025 to 31/07/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Ltd. 07 Delhi 10004406 02/17/26 -5558.0000 Being TDS is booked for F.y. 2025-26. 1 -5558 07 Delhi NC 10004406 02/17/26 -5558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha 10004254 02/11/26 -6250.6600 Being TDS is booked for F.y. 2025-26. 1 -6250.66 21 Odisha NC 10004254 02/11/26 -6250.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi 10004358 02/17/26 -453.0000 Being TDS is booked for F.y. 2025-26. 1 -453 07 Delhi NC 10004358 02/17/26 -453.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi 10004360 02/17/26 -3731.0000 Being TDS is booked for F.y. 2025-26. 1 -3731 07 Delhi NC 10004360 02/17/26 -3731.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka 10004294 02/16/26 -6803.0000 Being TDS is booked for F.y. 2025-26. 1 -6803 29 Karnataka NC 10004294 02/16/26 -6803.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka 10004295 02/16/26 -1033.0000 Being TDS is booked for F.y. 2025-26. 1 -1033 29 Karnataka NC 10004295 02/16/26 -1033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAAAR1811K1ZK CBR00971 ROYAL CALCUTTA GOLF CLUB 19 West Bengal 10004323 02/17/26 -1033.0000 Being TDS is booked for F.y. 2025-26. 1 -1033 19 West Bengal NC 10004323 02/17/26 -1033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh 10004464 02/19/26 -611.0000 Being TDS is booked for F.y. 2025-26. 1 -611 02 Himachal Pradesh NC 10004464 02/19/26 -611.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10004454 02/19/26 -6000.0000 Being TDS is booked for F.y. 2025-26. 1 -6000 27 Maharashtra NC 10004454 02/19/26 -6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal 10004329 02/17/26 -1204.0000 Being TDS is booked for F.y. 2025-26. 1 -1204 19 West Bengal NC 10004329 02/17/26 -1204.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/25-26/1235 02/18/26 17346.0000 a10df2ff3584c6de9b67e7a6edee09b7fea26953d0a3299dfc82cc44bcc1d875 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1235 02/18/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/25-26/1235 02/18/26 17346.0000 a10df2ff3584c6de9b67e7a6edee09b7fea26953d0a3299dfc82cc44bcc1d875 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1235 02/18/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBS00842 Sanchari by Chef Pillai Palakkad 29 Karnataka PF/ND/25-26/1236 02/18/26 17346.0000 601ce2b7b4fb3548b16d49ed02121c84b92dca08d9faac67647c8f032e5716b4 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1236 02/18/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBS00842 Sanchari by Chef Pillai Palakkad 29 Karnataka PF/ND/25-26/1236 02/18/26 17346.0000 601ce2b7b4fb3548b16d49ed02121c84b92dca08d9faac67647c8f032e5716b4 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1236 02/18/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10004409 02/17/26 -4001.0000 Being TDS is booked for F.y. 2025-26. 1 -4001 09 Uttar Pradesh NC 10004409 02/17/26 -4001.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat 10004243 02/11/26 -47081.0000 Being TDS is booked for F.y. 2025-26. 1 -47081 24 Gujarat NC 10004243 02/11/26 -47081.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27ABBCS7044R1ZO CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) 27 Maharashtra PF/ND/25-26/1226 02/13/26 270000.0000 A10000081 10/31/25 Service 998319 Training and implementation services 1 311186.44 27 Maharashtra AR A10000081 10/31/25 228813.5600 0.0000 0.0000 18 41186.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR12025103104234703/SCHLOSS HMA PRIVATE L, Dated:- 31/10/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 27ABBCS7044R1ZO CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) 27 Maharashtra PF/ND/25-26/1226 02/13/26 354000.0000 e8f03434899582b70b4c8a2e7fed49867ef5a134b0592373cfc8610d2bb65d55 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1226 02/13/26 225000.0000 0.0000 0.0000 18 40500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche POS software interface with Loyality Program Gravity Implementation, Setup and training charges along with 90 days warranty period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27ABBCS7044R1ZO CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) 27 Maharashtra PF/ND/25-26/1226 02/13/26 354000.0000 e8f03434899582b70b4c8a2e7fed49867ef5a134b0592373cfc8610d2bb65d55 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1226 02/13/26 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche POS software interface with Loyality Program Gravity Implementation, Setup and training charges along with 90 days warranty period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27ABBCS7044R1ZO CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) 27 Maharashtra PF/ND/25-26/1226 02/13/26 300.0000 10004410 02/17/26 Being TDS is booked for F.y. 2025-26. 1 300 27 Maharashtra NC 10004410 02/17/26 300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27ABBCS7044R1ZO CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) 27 Maharashtra 10004410 02/17/26 -300.0000 Being TDS is booked for F.y. 2025-26. 1 -300 27 Maharashtra NC 10004410 02/17/26 -300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27ABBCS7044R1ZO CBS00973 Schloss HMA Pvt. Limited(The Leela Palaces Hotels & Resorts) 27 Maharashtra PF/ND/25-26/1226 02/13/26 54000.0000 10011103 02/20/26 NEFT_IN:27SBIN226051297030SBIN0004266//SBINN52026022019722090/SCHLOSS HMA PRIVAT, Dated: 20/02/2026 1 54000 27 Maharashtra PM 10011103 02/20/26 54000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:27SBIN226051297030SBIN0004266//SBINN52026022019722090/SCHLOSS HMA PRIVAT, Dated: 20/02/2026 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10004408 02/17/26 -6848.0000 Being TDS is booked for F.y. 2025-26. 1 -6848 02 Himachal Pradesh NC 10004408 02/17/26 -6848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka 10004300 02/16/26 -1947.0000 Being TDS is booked for F.y. 2025-26. 1 -1947 29 Karnataka NC 10004300 02/16/26 -1947.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat 10004242 02/11/26 -13212.4000 Being TDS is booked for F.y. 2025-26. 1 -13212.4 24 Gujarat NC 10004242 02/11/26 -13212.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan 10004431 02/17/26 -250.0000 Being TDS is booked for F.y. 2025-26. 1 -250 08 Rajasthan NC 10004431 02/17/26 -250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka 10004260 02/11/26 -12782.0000 Being TDS is booked for F.y. 2025-26. 1 -12782 29 Karnataka NC 10004260 02/11/26 -12782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa 10004297 02/16/26 -9304.0000 Being TDS is booked for f.y. 2025-26. 1 -9304 30 Goa NC 10004297 02/16/26 -9304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra 10004458 02/19/26 -6300.0000 Being TDS is booked for F.y. 2025-26. 1 -6300 27 Maharashtra NC 10004458 02/19/26 -6300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand 10004328 02/17/26 -957.0000 Being TDS is booked for F.y. 2025-26. 1 -957 20 Jharkhand NC 10004328 02/17/26 -957.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10004326 02/17/26 -1739.0000 Being TDS is booked for F.y. 2025-26. 1 -1739 19 West Bengal NC 10004326 02/17/26 -1739.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAHCS4966M1ZI CBS00052 SPRINGFIELD PROJECTS PVT LTD 19 West Bengal 10004325 02/17/26 -1535.0000 Being TDS is booked for F.y. 2025-26. 1 -1535 19 West Bengal NC 10004325 02/17/26 -1535.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAECS9131M1ZV CBS00936 SRIVAARI CHEMICALS P. LTD.(Avantika Varanasi IHCL SeleQtion) 09 Uttar Pradesh 10004422 02/17/26 -6121.0000 Being TDS is booked for F.y. 2025-26. 1 -6121 09 Uttar Pradesh NC 10004422 02/17/26 -6121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06ABSCS2229P1ZM CBS01013 SSIEL Hotels & Infrastructure P L(The Aarlis Hotel Pachkula) 06 Haryana PF/ND/25-26/1246 02/24/26 14750.0000 f6634b46129b12cd1fb7b022be27a6a5f71c7d0f8f7d10894b95eb6f1d341ce2 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/1246 02/24/26 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Work Order for the change in firm name from Hanu Overseas to SSIEL Hotels and Infrastructure Pvt Ltd. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADLFS7466E1ZH CBS00897 STOA HOSPITALITY IHCL Gateway Coorg 29 Karnataka 10004299 02/16/26 -46315.0000 Being TDS is booked fr F.y. 2025-26. 1 -46315 29 Karnataka NC 10004299 02/16/26 -46315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked fr F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra 10004461 02/19/26 -10962.0000 Being TDS is booked for F.y. 2025-26. 1 -10962 27 Maharashtra NC 10004461 02/19/26 -10962.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29CWPPP0674Q1ZD CBS00994 SUSHMA RAVI POOJARI (OMKAR JUNGLE RESORT SIRSI) 29 Karnataka PF/ND/25-26/1248 02/24/26 146430.0000 A10000087 11/18/25 Service 998319 Training and implementation services 1 168766.78 29 Karnataka AR A10000087 11/18/25 124093.2200 0.0000 0.0000 18 22336.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:362511181740702245IDIB0CBKASU//IDIBN52025111800260156/OMKAR JUNGLE RESOR, Dated:- 18/11/2025 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29CWPPP0674Q1ZD CBS00994 SUSHMA RAVI POOJARI (OMKAR JUNGLE RESORT SIRSI) 29 Karnataka PF/ND/25-26/1248 02/24/26 333468.0000 245bb03cdbaeece71f2305112d3e722397804c21e452bb43d4980b9331c99090 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1248 02/24/26 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/02/2026) Implementation, Setup and Training charges along with quarterly subscription charges ends on dated 18/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29CWPPP0674Q1ZD CBS00994 SUSHMA RAVI POOJARI (OMKAR JUNGLE RESORT SIRSI) 29 Karnataka PF/ND/25-26/1248 02/24/26 333468.0000 245bb03cdbaeece71f2305112d3e722397804c21e452bb43d4980b9331c99090 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1248 02/24/26 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/02/2026) Implementation, Setup and Training charges along with quarterly subscription charges ends on dated 18/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29CWPPP0674Q1ZD CBS00994 SUSHMA RAVI POOJARI (OMKAR JUNGLE RESORT SIRSI) 29 Karnataka PF/ND/25-26/1248 02/24/26 333468.0000 245bb03cdbaeece71f2305112d3e722397804c21e452bb43d4980b9331c99090 02/27/26 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/1248 02/24/26 180000.0000 0.0000 0.0000 18 32400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/02/2026) Implementation, Setup and Training charges along with quarterly subscription charges ends on dated 18/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29CWPPP0674Q1ZD CBS00994 SUSHMA RAVI POOJARI (OMKAR JUNGLE RESORT SIRSI) 29 Karnataka PF/ND/25-26/1248 02/24/26 333468.0000 245bb03cdbaeece71f2305112d3e722397804c21e452bb43d4980b9331c99090 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1248 02/24/26 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/02/2026) Implementation, Setup and Training charges along with quarterly subscription charges ends on dated 18/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29CWPPP0674Q1ZD CBS00994 SUSHMA RAVI POOJARI (OMKAR JUNGLE RESORT SIRSI) 29 Karnataka PF/ND/25-26/1248 02/24/26 333468.0000 245bb03cdbaeece71f2305112d3e722397804c21e452bb43d4980b9331c99090 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1248 02/24/26 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/02/2026) Implementation, Setup and Training charges along with quarterly subscription charges ends on dated 18/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/25-26/1272 02/25/26 263500.0000 a8aede8f873ac1d8f81014daf02138ef57602c293608fe9a0c749dacd2716fbc 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1272 02/25/26 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period 15/02/2026 to 14/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/25-26/1272 02/25/26 263500.0000 a8aede8f873ac1d8f81014daf02138ef57602c293608fe9a0c749dacd2716fbc 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1272 02/25/26 76000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period 15/02/2026 to 14/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/25-26/1272 02/25/26 263500.0000 a8aede8f873ac1d8f81014daf02138ef57602c293608fe9a0c749dacd2716fbc 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1272 02/25/26 109500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period 15/02/2026 to 14/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/25-26/1272 02/25/26 263500.0000 a8aede8f873ac1d8f81014daf02138ef57602c293608fe9a0c749dacd2716fbc 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1272 02/25/26 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period 15/02/2026 to 14/02/2027. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh 10004304 02/16/26 -9416.1800 Being TDS is booked for F.y. 2025-26. 1 -9416.18 23 Madhya Pradesh NC 10004304 02/16/26 -9416.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat 10004239 02/11/26 -43531.0000 Being TDS is booked for f.y. 2025-26. 1 -43531 24 Gujarat NC 10004239 02/11/26 -43531.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBT00053 THE CIRCLE 19 West Bengal 10004327 02/17/26 -30469.0000 Being TDS is booked for F.y. 2025-26. 1 -30469 19 West Bengal NC 10004327 02/17/26 -30469.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan 10004432 02/17/26 -33083.0000 Being TDS is booked for F.y. 2025-26. 1 -33083 08 Rajasthan NC 10004432 02/17/26 -33083.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa (Pinnacle Resorts P. Ltd.) 01 Jammu and Kashmir 10004251 02/11/26 -3574.0000 Being TDS is booked for F.y. 2025-26. 1 -3574 01 Jammu and Kashmir NC 10004251 02/11/26 -3574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACTT0341H1ZS CBT00920 THE LALIT SURI EDUCATIONAL & CHARITABLE TRUST 06 Haryana 10004415 02/17/26 -17252.0000 Being TDS is booked for F.y. 2025-26. 1 -17252 06 Haryana NC 10004415 02/17/26 -17252.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh 10004303 02/16/26 -1320.4600 Being TDS is booked for F.y. 2025-26. 1 -1320.46 23 Madhya Pradesh NC 10004303 02/16/26 -1320.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/25-26/1242 02/23/26 172894.0000 c010a9277f889d0b1b99b649c32813f7041239c341fad49718c664ca8b18e271 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1242 02/23/26 0.0000 0.0000 0.0000 18 1900.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/25-26/1242 02/23/26 172894.0000 c010a9277f889d0b1b99b649c32813f7041239c341fad49718c664ca8b18e271 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1242 02/23/26 10560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/25-26/1242 02/23/26 172894.0000 c010a9277f889d0b1b99b649c32813f7041239c341fad49718c664ca8b18e271 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1242 02/23/26 0.0000 0.0000 0.0000 18 11286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/25-26/1242 02/23/26 172894.0000 c010a9277f889d0b1b99b649c32813f7041239c341fad49718c664ca8b18e271 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1242 02/23/26 62700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/25-26/1242 02/23/26 172894.0000 c010a9277f889d0b1b99b649c32813f7041239c341fad49718c664ca8b18e271 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1242 02/23/26 0.0000 0.0000 0.0000 18 11286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/25-26/1242 02/23/26 172894.0000 c010a9277f889d0b1b99b649c32813f7041239c341fad49718c664ca8b18e271 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1242 02/23/26 62700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/25-26/1242 02/23/26 172894.0000 c010a9277f889d0b1b99b649c32813f7041239c341fad49718c664ca8b18e271 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1242 02/23/26 0.0000 0.0000 0.0000 18 1900.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. Ltd) 23 Madhya Pradesh PF/AD/25-26/1242 02/23/26 172894.0000 c010a9277f889d0b1b99b649c32813f7041239c341fad49718c664ca8b18e271 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/1242 02/23/26 26373.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N License Renewal & Software Maintenance fee for the period 01/04/2026 to 31/03/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00981 The Pemako Thimphu PF/NE/25-26/1206 02/10/26 154840.0000 966316cb9bc7dff39ec10556517b4c8bb7a142718861b5300e837693f6b3bd9e 02/27/26 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/1206 02/10/26 154840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10 Additional Implementation, Setup and training charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala 10004496 02/19/26 -5297.0000 Being TDS is booked for F.y. 2025-26. 1 -5297 32 Kerala NC 10004496 02/19/26 -5297.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka 10004298 02/16/26 -11430.0000 Being TDS is booked for F.y. 2025-26. 1 -11430 29 Karnataka NC 10004298 02/16/26 -11430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka 10004263 02/11/26 -5203.0000 Being TDS is booked for F.y. 2025-26. 1 -5203 29 Karnataka NC 10004263 02/11/26 -5203.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa 10004416 02/17/26 -7250.0000 Being TDS is booked for F.y. 2025-26. 1 -7250 30 Goa NC 10004416 02/17/26 -7250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10004412 02/17/26 -3815.5000 Being TDS is booked for F.y. 2025-26. 1 -3815.5 07 Delhi NC 10004412 02/17/26 -3815.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 26AAALT6059Q1Z6 CBT00922 TOURISM DEPARTMENT DIU Fort House Diu IHCL SeleQtions 26 Dadra and Nagar Haveli 10004497 02/19/26 -46315.0000 Being TDS is booked for F.y. 2025-26. 1 -46315 26 Dadra and Nagar Haveli NC 10004497 02/19/26 -46315.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/25-26/1233 02/18/26 17346.0000 b536a6e4b10d7cd230a97f4f47c35a5e864c4d39fddfd74be05b6673f3f1c27f 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1233 02/18/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/25-26/1233 02/18/26 17346.0000 b536a6e4b10d7cd230a97f4f47c35a5e864c4d39fddfd74be05b6673f3f1c27f 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1233 02/18/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/AE/25-26/1201 02/03/26 19114.0000 ba2a866505010270a33bcc248b2630f3e60a12dd85cb96be5160aa8a7213892b 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1201 02/03/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Verdant Villas, P.O. No. 118/2025/SG, Dated 18/12/2025 USD 210, ER 91.02 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/AE/25-26/1201 02/03/26 19114.0000 ba2a866505010270a33bcc248b2630f3e60a12dd85cb96be5160aa8a7213892b 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1201 02/03/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Verdant Villas, P.O. No. 118/2025/SG, Dated 18/12/2025 USD 210, ER 91.02 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/AE/25-26/1201 02/03/26 19114.0000 ba2a866505010270a33bcc248b2630f3e60a12dd85cb96be5160aa8a7213892b 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1201 02/03/26 3046.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Verdant Villas, P.O. No. 118/2025/SG, Dated 18/12/2025 USD 210, ER 91.02 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/AE/25-26/1201 02/03/26 19114.0000 ba2a866505010270a33bcc248b2630f3e60a12dd85cb96be5160aa8a7213892b 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1201 02/03/26 16068.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Verdant Villas, P.O. No. 118/2025/SG, Dated 18/12/2025 USD 210, ER 91.02 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/AE/25-26/1201 02/03/26 19114.0000 ba2a866505010270a33bcc248b2630f3e60a12dd85cb96be5160aa8a7213892b 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1201 02/03/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Verdant Villas, P.O. No. 118/2025/SG, Dated 18/12/2025 USD 210, ER 91.02 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/AE/25-26/1201 02/03/26 19114.0000 ba2a866505010270a33bcc248b2630f3e60a12dd85cb96be5160aa8a7213892b 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/1201 02/03/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N AMC- Verdant Villas, P.O. No. 118/2025/SG, Dated 18/12/2025 USD 210, ER 91.02 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/25-26/1200 02/03/26 95571.0000 cc918cc1932954b77d249ccc5647395c692db0a93dd874ae9c5e8f0bc9ab133e 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1200 02/03/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF- Verdant Villas, P.O. No. 118/2025/SG, Dated 18/12/2025 USD 1050, ER 91.02 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/25-26/1200 02/03/26 95571.0000 cc918cc1932954b77d249ccc5647395c692db0a93dd874ae9c5e8f0bc9ab133e 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1200 02/03/26 95571.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF- Verdant Villas, P.O. No. 118/2025/SG, Dated 18/12/2025 USD 1050, ER 91.02 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/25-26/1200 02/03/26 95571.0000 cc918cc1932954b77d249ccc5647395c692db0a93dd874ae9c5e8f0bc9ab133e 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/1200 02/03/26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF- Verdant Villas, P.O. No. 118/2025/SG, Dated 18/12/2025 USD 1050, ER 91.02 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 19AACCU1298B1ZD CBF00798 Udaan Hotels & Resorts P. Lt.(Udaan Clover Hotels & Banquet) 19 West Bengal A10000109 02/05/26 -88740.0000 Service 998319 19 West Bengal AR A10000109 02/05/26 -75203.3900 0.0000 0.0000 18 -13536.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/603610800973/9733821000/UDAAN, Dated:- 05/02/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat 10004498 02/19/26 -9450.0000 Being TDS is booked for F.y. 2025-26. 1 -9450 24 Gujarat NC 10004498 02/19/26 -9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACU6540N1Z4 CBU00884 Unique Properties Private Limited (Gir Serai IHCL Selection) 24 Gujarat PF/ND/25-26/1197 02/02/26 331892.0000 3356479290ea6ad85243d70091a02b0cfe0dd296d1df24fd896be22c9989a14e 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1197 02/02/26 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N Annual Subscription Charges for the period from 14/02/2026 to 13/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACU6540N1Z4 CBU00884 Unique Properties Private Limited (Gir Serai IHCL Selection) 24 Gujarat PF/ND/25-26/1197 02/02/26 331892.0000 3356479290ea6ad85243d70091a02b0cfe0dd296d1df24fd896be22c9989a14e 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1197 02/02/26 281264.0000 0.0000 0.0000 18 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 14/02/2026 to 13/02/2027. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/25-26/1237 02/18/26 17346.0000 668df8b9ff93c7015b9e6f9abdb95d746ec455c42d9121fc88af1352b6cbf47b 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1237 02/18/26 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/25-26/1237 02/18/26 17346.0000 668df8b9ff93c7015b9e6f9abdb95d746ec455c42d9121fc88af1352b6cbf47b 02/27/26 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/1237 02/18/26 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AAACU8592J1Z5 CBU00789 Utkarsh Sfatik Limited (Taj City Centre Patna) 10 Bihar 10004468 02/19/26 -31253.0000 Being TDS is booked for F.y. 2025-26. 1 -31253 10 Bihar NC 10004468 02/19/26 -31253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand 10004400 02/17/26 -3088.0000 Being TDS is booked for F.y. 2025-26. 1 -3088 05 Uttarakhand NC 10004400 02/17/26 -3088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu 10004337 02/17/26 -3754.0000 Being TDS is booked for F.y. 2025-26. 1 -3754 33 Tamil Nadu NC 10004337 02/17/26 -3754.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan 10004433 02/17/26 -3384.0000 Being TDS is booked for F.y. 2025-26. 1 -3384 08 Rajasthan NC 10004433 02/17/26 -3384.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh 10004426 02/17/26 -400.0000 Being TDS is booked for F.y. 2025-26. 1 -400 23 Madhya Pradesh NC 10004426 02/17/26 -400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10004425 02/17/26 -1000.0000 Being TDS is booked for F.y. 2025-26. 1 -1000 23 Madhya Pradesh NC 10004425 02/17/26 -1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal 10004332 02/17/26 -600.0000 Being TDS is booked for F.y. 2025-26. 1 -600 19 West Bengal NC 10004332 02/17/26 -600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa 10004267 02/11/26 -31253.0000 Being TDS is booked for F.y. 2025-26. 1 -31253 30 Goa NC 10004267 02/11/26 -31253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAACW4268P1ZM W009 Welcome Poorna Enterprises P. Ltd. (HIE Hotel Manorama) 37 Andhra Pradesh (New) 10004423 02/17/26 -52220.0000 Being TDS is booked for F.y. 2025-26. 1 -52220 37 Andhra Pradesh (New) NC 10004423 02/17/26 -52220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFFJ7016A1Z0 CBJ00666 WOW Crest Indore IHCL SeleQtions (A Unit of J. P. & Company) 23 Madhya Pradesh 10004306 02/16/26 -6760.1000 Being TDS is booked for F.y. 2025-26. 1 -6760.1 23 Madhya Pradesh NC 10004306 02/16/26 -6760.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala 10004340 02/17/26 -12108.0000 Being TDS is booked for F.y. 2025-26. 1 -12108 32 Kerala NC 10004340 02/17/26 -12108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala 10004342 02/17/26 -2804.0000 Being TDS is booked for F.y. 2025-26. 1 -2804 32 Kerala NC 10004342 02/17/26 -2804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala 10004341 02/17/26 -17115.0000 Being TDS is booked for F.y. 2025-26. 1 -17115 32 Kerala NC 10004341 02/17/26 -17115.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCY9764H1ZM CBY00930 Ysd Food Service Private Limited (Cafe Max, Bengaluru) 29 Karnataka 10004301 02/16/26 -5066.0000 Being TDS is booked for F.y. 2025-26. 1 -5066 29 Karnataka NC 10004301 02/16/26 -5066.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACO4590L1Z2 CBZ01008 Zillion Hotels & Resorts Pvt. Ltd. (The Park Juhu Mumbai) 27 Maharashtra A10000112 02/13/26 -107415.0000 Service 998319 27 Maharashtra AR A10000112 02/13/26 -91029.6600 0.0000 0.0000 18 -16385.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:24IN42604400005636ICIC0000105//ICICN42026021300005636/ZILLION HOTELS, Dated:- 12/02/2026 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10004495 02/19/26 -3837.0000 Being TDS is booked for F.y. 2025-26. 1 -3837 32 Kerala NC 10004495 02/19/26 -3837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2025-26. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total 8532585.93 66320.28 66320.28 1004374.14 0 0 0 -0.22 -0.22 -0.22 -0.22