2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/10/2024 Date To: 31/10/2024 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0696 10/03/24 15274.0000 e901264dc6b2d87c960ab34d6876a1dfe00fa6e019bf73f0fe898958996c6d7d 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0696 10/03/24 11728.0000 0.0000 0.0000 18 2329.9200 0.0000 0.0000 0.0000 0.0000 No N Banquet : License renewal & Software maintenance for the period 18/10/2024 To 17/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0696 10/03/24 15274.0000 e901264dc6b2d87c960ab34d6876a1dfe00fa6e019bf73f0fe898958996c6d7d 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0696 10/03/24 2329.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 No N Banquet : License renewal & Software maintenance for the period 18/10/2024 To 17/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 161523.0000 052258c92736b3c08d4e9b699666e1a6da764e67d191d4a0d8de61fd8aa458f2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0718 10/15/24 42735.0000 0.0000 0.0000 18 15135.1200 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/09/2024 to 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 161523.0000 052258c92736b3c08d4e9b699666e1a6da764e67d191d4a0d8de61fd8aa458f2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0718 10/15/24 41349.0000 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 27/09/2024 to 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 161523.0000 052258c92736b3c08d4e9b699666e1a6da764e67d191d4a0d8de61fd8aa458f2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0718 10/15/24 26835.0000 0.0000 0.0000 18 9504.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/09/2024 to 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 161523.0000 052258c92736b3c08d4e9b699666e1a6da764e67d191d4a0d8de61fd8aa458f2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0718 10/15/24 24639.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N Annual Software Maintenance and License Renewal Fee for the period from 27/09/2024 to 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAIFL6922C1ZK CBL00860 La Roche Hotels And Resorts(IHCL ARA Dehradun) 05 Uttarakhand A10000070 10/25/24 -511925.0000 Service 997331 05 Uttarakhand AR A10000070 10/25/24 -433834.7500 0.0000 0.0000 18 -78090.2500 0.0000 0.0000 0.0000 0.0000 No N LA ROCHE HOTELS AND RESORTS -921200, Dated: 25/10/2024, Against PI No. PF-P/2024-2025/0329, Dated: 25-10-2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR L001 LE MURIA SEYCHELLES 10000360 10/14/24 4663.5000 PF/AE/23-24/1365 03/23/24 Forex Gain booked against Invoice PF/AE/23-24/136 1 4663.5 06 Haryana ND 10000360 10/14/24 4663.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked against Invoice PF/AE/23-24/1365 Dt. 23.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L001 LE MURIA SEYCHELLES 10003228 10/14/24 -1362.5000 PF/AE/23-24/1365 03/23/24 Forex Gain booked against Invoice PF/AE/23-24/136 1 -1362.5 06 Haryana NC 10003228 10/14/24 -1362.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank booked against Invoice PF/AE/23-24/1365 Dt. 23.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Le Prince Maurice 10000357 10/14/24 7377.8700 PF/AE/23-24/1366 03/26/24 Forex Gain Agst PF/AE/23-24/1366 Dt. 26032024 1 7377.87 06 Haryana ND 10000357 10/14/24 7377.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain Agst PF/AE/23-24/1366 Dt. 26032024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Le Prince Maurice 10003225 10/14/24 -1344.8700 PF/AE/23-24/1366 03/26/24 Bank Charges on Foreign Remittance PF/AE/23-24/13 1 -1344.87 06 Haryana NC 10003225 10/14/24 -1344.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remittance PF/AE/23-24/1366 Dt. 26032024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0754 10/17/24 12142.0000 00b5f8b384682f9fcf471de206fd40c361bd8ec42a70cceed2a3e0886470c78c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0754 10/17/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0754 10/17/24 12142.0000 00b5f8b384682f9fcf471de206fd40c361bd8ec42a70cceed2a3e0886470c78c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0754 10/17/24 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0754 10/17/24 12142.0000 00b5f8b384682f9fcf471de206fd40c361bd8ec42a70cceed2a3e0886470c78c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0754 10/17/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0755 10/17/24 12142.0000 9eba6d12c18fc8ca0676cfbeaefc904f1e72cd86283f9cc8a8ca110b5e3eedea 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0755 10/17/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0755 10/17/24 12142.0000 9eba6d12c18fc8ca0676cfbeaefc904f1e72cd86283f9cc8a8ca110b5e3eedea 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0755 10/17/24 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0755 10/17/24 12142.0000 9eba6d12c18fc8ca0676cfbeaefc904f1e72cd86283f9cc8a8ca110b5e3eedea 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0755 10/17/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0704 10/07/24 19576.0000 a6595519c1376f231b5427371b1de6dbf6eb65a66943d682006ec98725c522e3 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0704 10/07/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0704 10/07/24 19576.0000 a6595519c1376f231b5427371b1de6dbf6eb65a66943d682006ec98725c522e3 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0704 10/07/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0704 10/07/24 19576.0000 a6595519c1376f231b5427371b1de6dbf6eb65a66943d682006ec98725c522e3 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0704 10/07/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat 10000060 10/28/24 78300.0000 NEFT_IN:SBIN324302734347, Dated: 28/10/2024 1 78300 06 Haryana PR 10000060 10/28/24 78300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324302734347, Dated: 28/10/2024 PM # 10009683 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/24-25/0778 10/30/24 79650.0000 f9780e9eb5becdd31543ac1f5f495a4f2f2f0c8b1cfa1f775df59bffc80a5934 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0778 10/30/24 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/11/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR M005 Moofushi Development Ltd 10000329 10/15/24 1048.7400 PF/AE/23-24/1363 03/25/24 Bank charges on forex transaction against invoice 1 1048.74 06 Haryana DN 10000329 10/15/24 1048.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank charges on forex transaction against invoice no. PF/AE/23-24/1363 NC # 10003232 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M005 Moofushi Development Ltd 10000362 10/15/24 3131.0000 PF/AE/22-23/0953, PF/AE/23-24/1363 03/25/24 Forex Gain against invoice no. PF/AE/22-23/0953, P 1 3131 06 Haryana ND 10000362 10/15/24 3131.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain against invoice no. PF/AE/22-23/0953, PF/AE/23-24/1363 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M005 Moofushi Development Ltd 10003232 10/15/24 -1048.7400 PF/AE/23-24/1363 03/25/24 Bank charges on forex transaction against invoice 1 -1048.74 06 Haryana NC 10003232 10/15/24 -1048.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank charges on forex transaction against invoice no. PF/AE/23-24/1363 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/ND/24-25/0702 10/07/24 15930.0000 6683e7b61c678d805b4e0d25b1b5217b70b025dc490270d4840ae354ee19ce66 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0702 10/07/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 No N Service Charges for issue resolution N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/ND/24-25/0721 10/10/24 214170.0000 8b534ee46d1201688f3584591c0bf5845d066ea8e7600c582e39effe305e5d90 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0721 10/10/24 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges along with 90 days warranty period ends on 22/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/ND/24-25/0721 10/10/24 214170.0000 8b534ee46d1201688f3584591c0bf5845d066ea8e7600c582e39effe305e5d90 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0721 10/10/24 99000.0000 0.0000 0.0000 18 17820.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges along with 90 days warranty period ends on 22/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/ND/24-25/0721 10/10/24 214170.0000 8b534ee46d1201688f3584591c0bf5845d066ea8e7600c582e39effe305e5d90 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0721 10/10/24 49500.0000 0.0000 0.0000 18 8910.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges along with 90 days warranty period ends on 22/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P018 Port Launay Resort (Ephelia Resort Seychelles) 10000361 10/14/24 17466.7000 PF/AE/23-24/437, PF/NE/22-23/979, PF/NE/22-23/962 06/28/23 Forex Gain against invoice no. PF/AE/23-24/0437 1 17466.7 06 Haryana ND 10000361 10/14/24 17466.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain against invoice no. PF/AE/23-24/0437, PF/NE/22-23/0962, PF/NE/22-23/0979 dated 28/06/2023 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCA6880E2Z1 CBR00701 Radisson Blu Resort Goa (Alcon Resort Holdings Pvt. Ltd.) 30 Goa PF/AD/24-25/0756 10/17/24 72499.0000 3f37288441f343067682d652827560e16f616d0fd66ab27e394f506b5e335371 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0756 10/17/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 18/07/2024 to 17/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6880E2Z1 CBR00701 Radisson Blu Resort Goa (Alcon Resort Holdings Pvt. Ltd.) 30 Goa PF/AD/24-25/0756 10/17/24 72499.0000 3f37288441f343067682d652827560e16f616d0fd66ab27e394f506b5e335371 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0756 10/17/24 11059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N License renewal & software maintenance for the period 18/07/2024 to 17/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6880E2Z1 CBR00701 Radisson Blu Resort Goa (Alcon Resort Holdings Pvt. Ltd.) 30 Goa PF/AD/24-25/0756 10/17/24 72499.0000 3f37288441f343067682d652827560e16f616d0fd66ab27e394f506b5e335371 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0756 10/17/24 11440.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 18/07/2024 to 17/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi PF/ND/24-25/0691 10/01/24 14750.0000 c479fd15cbbb4fe707747fe59335ffa400739480ff722622f409b827fec79309 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0691 10/01/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N F&B Costing Training by Mr. Bharat Singh on dated 23/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 308570.0000 4ad4528d625c1f6dafc65e236fc404ad52a64181ffdc8dac9e972bbca5071904 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0748 10/16/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 308570.0000 4ad4528d625c1f6dafc65e236fc404ad52a64181ffdc8dac9e972bbca5071904 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0748 10/16/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 308570.0000 4ad4528d625c1f6dafc65e236fc404ad52a64181ffdc8dac9e972bbca5071904 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0748 10/16/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 308570.0000 4ad4528d625c1f6dafc65e236fc404ad52a64181ffdc8dac9e972bbca5071904 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0748 10/16/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 308570.0000 4ad4528d625c1f6dafc65e236fc404ad52a64181ffdc8dac9e972bbca5071904 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0748 10/16/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/ND/24-25/0767 10/22/24 29500.0000 af3b3d47e32064424ed11806bfdcccf0515dbda03901ffeba75a59dd82076b4d 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0767 10/22/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N DOL- 15.08.2024 Wish.net HTNG Interface with Talisma including estimated training and implementation services with 90 days warranty period ends on 14.11.2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAHCR3137R1ZN CBR00850 RUPTUB SOLUTIONS PRIVATE LIMITED 29 Karnataka A10000062 10/01/24 -164746.0000 Service 997331 29 Karnataka AR A10000062 10/01/24 -139615.2500 0.0000 0.0000 18 -25130.7500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N275243299904313/0044/ RUPTUB SOLUTIONS PRIVATE LIMITED, Dt. 01.10.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal PF/ND/24-25/0713 10/09/24 71803.0000 cf657f14968f53aa4b9d1373d7eb883bb34b5156e917295434bb5b055f55816d 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0713 10/09/24 60850.0000 0.0000 0.0000 18 10953.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0738 10/16/24 10677.0000 e361e46164fdbb23d5557c44046c165309bb96f3fde776e4e514f314c330c004 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0738 10/16/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1100 No N Annual Software Maintenance and License renewal for the period from 11/02/2024 to 11/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0738 10/16/24 10677.0000 e361e46164fdbb23d5557c44046c165309bb96f3fde776e4e514f314c330c004 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0738 10/16/24 10676.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal for the period from 11/02/2024 to 11/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0739 10/16/24 87265.0000 bafa2c352c5c5374f97992a2f9308faaab4b4e25e832bc6be92fce5917a69e25 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0739 10/16/24 12513.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2024 to 15/07/2025 (ER 84.07, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0739 10/16/24 87265.0000 bafa2c352c5c5374f97992a2f9308faaab4b4e25e832bc6be92fce5917a69e25 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0739 10/16/24 5141.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2024 to 15/07/2025 (ER 84.07, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0739 10/16/24 87265.0000 bafa2c352c5c5374f97992a2f9308faaab4b4e25e832bc6be92fce5917a69e25 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0739 10/16/24 49339.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2024 to 15/07/2025 (ER 84.07, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0739 10/16/24 87265.0000 bafa2c352c5c5374f97992a2f9308faaab4b4e25e832bc6be92fce5917a69e25 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0739 10/16/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 No N (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2024 to 15/07/2025 (ER 84.07, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/24-25/0737 10/16/24 124676.0000 21e8e3d47b6c89a16b18a481a4059f80d307d56a35966da0b4a8e626a9567e31 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0737 10/16/24 40605.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2023) Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 11/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/24-25/0737 10/16/24 124676.0000 21e8e3d47b6c89a16b18a481a4059f80d307d56a35966da0b4a8e626a9567e31 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0737 10/16/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1900 No N (DOL: 12/12/2023) Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 11/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/24-25/0737 10/16/24 124676.0000 21e8e3d47b6c89a16b18a481a4059f80d307d56a35966da0b4a8e626a9567e31 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0737 10/16/24 84070.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2023) Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 11/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AMOPD7565R1Z2 CBH00791 Samartha Enterprises Hotel Great Hornbill 27 Maharashtra PF/ND/24-25/0742 10/16/24 115050.0000 3a398c4557ee240f105e671bfa2c2f101c67954a6149bbef173ca6be010a4d22 10/31/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0742 10/16/24 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2024) Implementation charges along with Annual Subscription Fee for the period from 01/05/2024 to 30/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AMOPD7565R1Z2 CBH00791 Samartha Enterprises Hotel Great Hornbill 27 Maharashtra PF/ND/24-25/0742 10/16/24 115050.0000 3a398c4557ee240f105e671bfa2c2f101c67954a6149bbef173ca6be010a4d22 10/31/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0742 10/16/24 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2024) Implementation charges along with Annual Subscription Fee for the period from 01/05/2024 to 30/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10003229 10/15/24 -5706.2000 PF/AD/24-25/0155 05/17/24 TDS against invoice no. PF/AD/24-25/0155 1 -5706.2 02 Himachal Pradesh NC 10003229 10/15/24 -5706.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS against invoice no. PF/AD/24-25/0155 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0766 10/22/24 7622.0000 2fb781fcb10ddc9abca86a84154e006baa3b2842f89bba97d4ae79fd20fe7a07 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0766 10/22/24 1162.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 No N (169 days) E Invoicing Interface Annual Software Maintenance and license Renewal Charges for the period from 16/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0766 10/22/24 7622.0000 2fb781fcb10ddc9abca86a84154e006baa3b2842f89bba97d4ae79fd20fe7a07 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0766 10/22/24 6459.0000 0.0000 0.0000 18 1162.6200 0.0000 0.0000 0.0000 0.0000 No N (169 days) E Invoicing Interface Annual Software Maintenance and license Renewal Charges for the period from 16/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0771 10/22/24 13394.0000 3013fde363e786e1a4e42e0bec94e9d6b74d35011333910e198ea7fe957c4991 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0771 10/22/24 2043.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 No N 287 days Software Maintenance and renewal fee for the period from 18/06/2024 to 31/03/2024 due to synchronize the AMC renewal period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0771 10/22/24 13394.0000 3013fde363e786e1a4e42e0bec94e9d6b74d35011333910e198ea7fe957c4991 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0771 10/22/24 11351.0000 0.0000 0.0000 18 2043.1800 0.0000 0.0000 0.0000 0.0000 No N 287 days Software Maintenance and renewal fee for the period from 18/06/2024 to 31/03/2024 due to synchronize the AMC renewal period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/ND/24-25/0765 10/22/24 65490.0000 0832b56d5eadaa802052e1278f3fd76a6debacbc4df95a2515c3e1bdc08054a5 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0765 10/22/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice Cleartax Interface (DOL:-18/04/2024) SLF(Service License Fee) 180 Days Warranty period ends on 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/ND/24-25/0765 10/22/24 65490.0000 0832b56d5eadaa802052e1278f3fd76a6debacbc4df95a2515c3e1bdc08054a5 10/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0765 10/22/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice Cleartax Interface (DOL:-18/04/2024) SLF(Service License Fee) 180 Days Warranty period ends on 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/24-25/0515 10/01/24 176410.0000 0466e8bd61f6e03a5866ce358160a9622eec62e183d88d10a0ac9693c01ff404 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0515 10/01/24 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Additional Rooms (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/24-25/0515 10/01/24 176410.0000 0466e8bd61f6e03a5866ce358160a9622eec62e183d88d10a0ac9693c01ff404 10/01/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0515 10/01/24 87000.0000 0.0000 0.0000 18 15660.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Additional Rooms (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/24-25/0550 10/01/24 27612.0000 f46900b7287e6f5b1e8aaafb086fad4da9c8de2a2311a45e518c736e2d028252 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0550 10/01/24 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu- Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD.(Keys Lite Hotel LTH Dapoli) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 21359.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD.(Keys Lite Hotel LTH Dapoli) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 1441.0000 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 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD.(Keys Lite Hotel LTH Dapoli) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 3560.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD.(Keys Lite Hotel LTH Dapoli) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 240.0000 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 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD.(Keys Lite Hotel LTH Dapoli) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 16863.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD.(Keys Lite Hotel LTH Dapoli) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 1137.0000 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 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD.(Keys Lite Hotel LTH Dapoli) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 7120.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD.(Keys Lite Hotel LTH Dapoli) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 480.0000 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 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD.(Keys Lite Hotel LTH Dapoli) 24 Gujarat PF/ND/24-25/0705 10/07/24 375240.0000 2023adae6d3644c81aaf5c188667e66f25dc32e1115db061f58a03ea3486af4c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0705 10/07/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD.(Keys Lite Hotel LTH Dapoli) 24 Gujarat PF/ND/24-25/0705 10/07/24 375240.0000 2023adae6d3644c81aaf5c188667e66f25dc32e1115db061f58a03ea3486af4c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0705 10/07/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD.(Keys Lite Hotel LTH Dapoli) 24 Gujarat PF/ND/24-25/0705 10/07/24 375240.0000 2023adae6d3644c81aaf5c188667e66f25dc32e1115db061f58a03ea3486af4c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0705 10/07/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD.(Keys Lite Hotel LTH Dapoli) 24 Gujarat PF/ND/24-25/0705 10/07/24 375240.0000 2023adae6d3644c81aaf5c188667e66f25dc32e1115db061f58a03ea3486af4c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0705 10/07/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD.(Keys Lite Hotel LTH Dapoli) 24 Gujarat PF/ND/24-25/0705 10/07/24 375240.0000 2023adae6d3644c81aaf5c188667e66f25dc32e1115db061f58a03ea3486af4c 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0705 10/07/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0536 10/01/24 84960.0000 c028563e75112b944633cd701057187810f701229d73017c961de2e1363ac930 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0536 10/01/24 40747.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 No N Touche QR Menu Annual Software Maintenance and License Renewal fee for the period from 06/09/2024 to 05/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0536 10/01/24 84960.0000 c028563e75112b944633cd701057187810f701229d73017c961de2e1363ac930 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0536 10/01/24 31253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche QR Menu Annual Software Maintenance and License Renewal fee for the period from 06/09/2024 to 05/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0690 10/01/24 136078.0000 c73f8f6e4a8d4df5509ab7c26e05361437dd0daf062d6f33a1fc002eaf3bcfcf 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0690 10/01/24 46200.0000 0.0000 0.0000 18 8316.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-01-04-2023) Annual Subscription fee for the Period from 01-10-2023 to 30-09-2024 as 6 months complementary period ends on 30/09/2023. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0690 10/01/24 136078.0000 c73f8f6e4a8d4df5509ab7c26e05361437dd0daf062d6f33a1fc002eaf3bcfcf 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0690 10/01/24 49920.0000 0.0000 0.0000 18 8985.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL-01-04-2023) Annual Subscription fee for the Period from 01-10-2023 to 30-09-2024 as 6 months complementary period ends on 30/09/2023. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0690 10/01/24 136078.0000 c73f8f6e4a8d4df5509ab7c26e05361437dd0daf062d6f33a1fc002eaf3bcfcf 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0690 10/01/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-01-04-2023) Annual Subscription fee for the Period from 01-10-2023 to 30-09-2024 as 6 months complementary period ends on 30/09/2023. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0690 10/01/24 136078.0000 c73f8f6e4a8d4df5509ab7c26e05361437dd0daf062d6f33a1fc002eaf3bcfcf 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0690 10/01/24 20757.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL-01-04-2023) Annual Subscription fee for the Period from 01-10-2023 to 30-09-2024 as 6 months complementary period ends on 30/09/2023. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0723 10/10/24 29500.0000 d525440374cf3e0bd2cdc520e4a96ea0e2bbab05a987f35630c73fa54f659d32 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0723 10/10/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0734 10/15/24 34019.0000 eb8aa452b87261a9598ee006c348859d228ad774603e4e9b6d777ddd04ff5f57 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0734 10/15/24 11550.0000 0.0000 0.0000 18 2079.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Period from 01-10-2024 to 30-12-2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0734 10/15/24 34019.0000 eb8aa452b87261a9598ee006c348859d228ad774603e4e9b6d777ddd04ff5f57 10/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0734 10/15/24 12480.0000 0.0000 0.0000 18 2246.4000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Period from 01-10-2024 to 30-12-2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0734 10/15/24 34019.0000 eb8aa452b87261a9598ee006c348859d228ad774603e4e9b6d777ddd04ff5f57 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0734 10/15/24 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Period from 01-10-2024 to 30-12-2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0734 10/15/24 34019.0000 eb8aa452b87261a9598ee006c348859d228ad774603e4e9b6d777ddd04ff5f57 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0734 10/15/24 5189.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Annual Subscription fee for the Period from 01-10-2024 to 30-12-2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 239068.0000 cdbf51ce486a74346a39ef567a1fa494a5fc0dc21965eac2c6f0eff3db976d12 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0722 10/10/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 16/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 239068.0000 cdbf51ce486a74346a39ef567a1fa494a5fc0dc21965eac2c6f0eff3db976d12 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0722 10/10/24 59500.0000 0.0000 0.0000 18 10710.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 16/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 239068.0000 cdbf51ce486a74346a39ef567a1fa494a5fc0dc21965eac2c6f0eff3db976d12 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0722 10/10/24 107100.0000 0.0000 0.0000 18 19278.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 16/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0724 10/10/24 127440.0000 1876a2387c77979e335668786fdd517983a85fb8c545b3584cb8945a0c131456 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0724 10/10/24 108000.0000 0.0000 0.0000 18 19440.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/05/2024) Implementation Charges along with Annual Subscription Fee for the period from 12/05/2024 to 11/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra 10003231 10/15/24 -72368.5000 PF/AD/21-22/0486 08/17/21 Bad Debts booked PF/AD/21-22/0486 Dt. 17.08.2021 1 -72368.5 27 Maharashtra NC 10003231 10/15/24 -72368.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bad Debts booked PF/AD/21-22/0486 Dt. 17.08.2021 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/24-25/0757 10/21/24 474956.0000 f5dab39f4fd5c17611d669d8e24370c8e8471018e57232d0bb9f8d677a3f328b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0757 10/21/24 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Annual Subscription fee for the Subscription period from 08/10/2024 To 07/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/24-25/0757 10/21/24 474956.0000 f5dab39f4fd5c17611d669d8e24370c8e8471018e57232d0bb9f8d677a3f328b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0757 10/21/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period from 08/10/2024 To 07/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) 10000330 10/15/24 1398.6000 PF/NE/24-25/0402 08/09/24 Bank Charges booked agst PF/NE/24-25/0402 Dt/ 09.0 1 1398.6 06 Haryana DN 10000330 10/15/24 1398.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges booked agst PF/NE/24-25/0402 Dt/ 09.08.2024 NC # 10003234 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) 10003234 10/15/24 -1398.6000 PF/NE/24-25/0402 08/09/24 Bank Charges booked agst PF/NE/24-25/0402 Dt/ 09.0 1 -1398.6 06 Haryana NC 10003234 10/15/24 -1398.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges booked agst PF/NE/24-25/0402 Dt/ 09.08.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) 10003235 10/15/24 -1159.3300 PF/NE/24-25/0402 08/09/24 Bank Charges agst Remittance PF/NE/24-25/0402 Dt. 1 -1159.33 06 Haryana NC 10003235 10/15/24 -1159.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges agst Remittance PF/NE/24-25/0402 Dt. 09.08.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) C10000031 10/15/24 -1398.6000 PF/NE/24-25/0402 08/09/24 Forex loss booked Against Invoice. PF/NE/24-25/040 1 -1398.6 06 Haryana CN C10000031 10/15/24 -1398.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex loss booked Against Invoice. PF/NE/24-25/0402 Dr. 09.08.2024 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/24-25/0770 10/22/24 11800.0000 23c4cb2bf5a44a6ce3fb0faef8369d98f4b4a9693cd2154e3ee5eddb5ea203f2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0770 10/22/24 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 No N One time charges for one additional 6 pos for and event N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/ND/24-25/0770 10/22/24 11800.0000 23c4cb2bf5a44a6ce3fb0faef8369d98f4b4a9693cd2154e3ee5eddb5ea203f2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0770 10/22/24 10000.0200 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N One time charges for one additional 6 pos for and event N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa 10003219 10/14/24 -7116.0000 TDS for F.Y. 2024-25 1 -7116 30 Goa NC 10003219 10/14/24 -7116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for F.Y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal 10003220 10/14/24 -1878.0000 TDS for F.y. 2024-25 1 -1878 19 West Bengal NC 10003220 10/14/24 -1878.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/24-25/0707 10/08/24 182153.0000 bc3827b222461ca8034b8eb339300c468bbc0767211a2137f24e854284a605e1 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0707 10/08/24 22874.0000 0.0000 0.0000 18 8280.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/24-25/0707 10/08/24 182153.0000 bc3827b222461ca8034b8eb339300c468bbc0767211a2137f24e854284a605e1 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0707 10/08/24 23126.0000 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 01/10/2024 to 30/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/24-25/0707 10/08/24 182153.0000 bc3827b222461ca8034b8eb339300c468bbc0767211a2137f24e854284a605e1 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0707 10/08/24 53886.0000 0.0000 0.0000 18 19506.0600 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand PF/AD/24-25/0707 10/08/24 182153.0000 bc3827b222461ca8034b8eb339300c468bbc0767211a2137f24e854284a605e1 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0707 10/08/24 27786.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/ND/24-25/0763 10/21/24 12390.0000 5a3a02701b1d82480f8263541eff3cd8d4bda8b29d26b77c710f4061b3aa85fc 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0763 10/21/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Online Session to setup, configure, and training session with your team on FNB costing by Bharat Singh on dated 07/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh A10000066 10/17/24 -34104.0000 Service 997331 23 Madhya Pradesh AR A10000066 10/17/24 -28901.6900 0.0000 0.0000 18 -5202.3100 0.0000 0.0000 0.0000 0.0000 No N Advance Against PI PF-P/2024-2025/0304NEFT_IN:IDIBH24291210710/0028/ VIJAN HOTELS PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0687 10/01/24 80004.0000 0d4e4684a56a6033cded6eae7dba1a8d50054845af0d63ef2eac6dfa549b1e30 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0687 10/01/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2024 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0687 10/01/24 80004.0000 0d4e4684a56a6033cded6eae7dba1a8d50054845af0d63ef2eac6dfa549b1e30 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0687 10/01/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2024 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0687 10/01/24 80004.0000 0d4e4684a56a6033cded6eae7dba1a8d50054845af0d63ef2eac6dfa549b1e30 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0687 10/01/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2024 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0687 10/01/24 80004.0000 0d4e4684a56a6033cded6eae7dba1a8d50054845af0d63ef2eac6dfa549b1e30 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0687 10/01/24 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2024 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0712 10/09/24 79600.0000 f6314aaa07e65b92216c402057faf8b986f282f8247e2fe97850d2a22fa094ec 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0712 10/09/24 40474.8000 0.0000 0.0000 18 7285.4600 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0712 10/09/24 79600.0000 f6314aaa07e65b92216c402057faf8b986f282f8247e2fe97850d2a22fa094ec 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0712 10/09/24 12142.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0712 10/09/24 79600.0000 f6314aaa07e65b92216c402057faf8b986f282f8247e2fe97850d2a22fa094ec 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0712 10/09/24 26983.2000 0.0000 0.0000 18 4856.9800 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0714 10/09/24 41612.0000 9735fe4c48786bba74a5df3ae08c29c33e83c8a230df420eb522ff14340b3320 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0714 10/09/24 6347.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0714 10/09/24 41612.0000 9735fe4c48786bba74a5df3ae08c29c33e83c8a230df420eb522ff14340b3320 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0714 10/09/24 35264.0000 0.0000 0.0000 18 6347.5200 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0715 10/09/24 10501.0000 336f24812e50e73ff0994db40c5af84ce6f86a827ad0569e300672cfdcfc8a41 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0715 10/09/24 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0715 10/09/24 10501.0000 336f24812e50e73ff0994db40c5af84ce6f86a827ad0569e300672cfdcfc8a41 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0715 10/09/24 8899.0000 0.0000 0.0000 18 1601.8200 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBA00847 Ananta Spa & Resort Ajabgarh 08 Rajasthan A10000069 10/24/24 -714960.0000 Service 997331 08 Rajasthan AR A10000069 10/24/24 -605898.3100 0.0000 0.0000 18 -109061.6900 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52024102400861360, Dated: 24/10/2024, Against PI No. PF-P/2024-2025/0293, Dated: 20-09-2024 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 688530.0000 f70406acdccca10305dbb06f98128da60cc2c2cd7c2f65aff2d01c05a9c96181 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0697 10/03/24 282000.0000 0.0000 0.0000 18 50760.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/09/2024) Implementation, Training along with Annual Subscription charges for the period from 18/09/2024 to 17/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 688530.0000 f70406acdccca10305dbb06f98128da60cc2c2cd7c2f65aff2d01c05a9c96181 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0697 10/03/24 84600.0000 0.0000 0.0000 18 15228.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/09/2024) Implementation, Training along with Annual Subscription charges for the period from 18/09/2024 to 17/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 688530.0000 f70406acdccca10305dbb06f98128da60cc2c2cd7c2f65aff2d01c05a9c96181 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0697 10/03/24 52200.0000 0.0000 0.0000 18 9396.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/09/2024) Implementation, Training along with Annual Subscription charges for the period from 18/09/2024 to 17/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 688530.0000 f70406acdccca10305dbb06f98128da60cc2c2cd7c2f65aff2d01c05a9c96181 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0697 10/03/24 52200.0000 0.0000 0.0000 18 9396.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/09/2024) Implementation, Training along with Annual Subscription charges for the period from 18/09/2024 to 17/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 688530.0000 f70406acdccca10305dbb06f98128da60cc2c2cd7c2f65aff2d01c05a9c96181 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0697 10/03/24 112500.0000 0.0000 0.0000 18 20250.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/09/2024) Implementation, Training along with Annual Subscription charges for the period from 18/09/2024 to 17/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0747 10/16/24 48764.0000 2c83559f1862c64aa462cfc2c0ad98edb3e8558269042ec3fc593cb574ebc656 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0747 10/16/24 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/10/2024 to 15/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0747 10/16/24 48764.0000 2c83559f1862c64aa462cfc2c0ad98edb3e8558269042ec3fc593cb574ebc656 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0747 10/16/24 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N License Renewal & Software Maintenance for the period from 16/10/2024 to 15/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0747 10/16/24 48764.0000 2c83559f1862c64aa462cfc2c0ad98edb3e8558269042ec3fc593cb574ebc656 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0747 10/16/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/10/2024 to 15/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/ND/24-25/0720 10/10/24 214170.0000 fb30e4e5446aa5f03b6a421483745398e3c48aa989e8a344644d85419574e711 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0720 10/10/24 99000.0000 0.0000 0.0000 18 17820.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges with 90 days warranty period ends on 22/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/ND/24-25/0720 10/10/24 214170.0000 fb30e4e5446aa5f03b6a421483745398e3c48aa989e8a344644d85419574e711 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0720 10/10/24 49500.0000 0.0000 0.0000 18 8910.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges with 90 days warranty period ends on 22/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/ND/24-25/0720 10/10/24 214170.0000 fb30e4e5446aa5f03b6a421483745398e3c48aa989e8a344644d85419574e711 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0720 10/10/24 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges with 90 days warranty period ends on 22/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 417130.0000 c8a8e32b87977e491063266928ab83799d9f00977666ebe0e3edbb64ad1c8a2b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0745 10/16/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 417130.0000 c8a8e32b87977e491063266928ab83799d9f00977666ebe0e3edbb64ad1c8a2b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0745 10/16/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 417130.0000 c8a8e32b87977e491063266928ab83799d9f00977666ebe0e3edbb64ad1c8a2b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0745 10/16/24 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 417130.0000 c8a8e32b87977e491063266928ab83799d9f00977666ebe0e3edbb64ad1c8a2b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0745 10/16/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 417130.0000 c8a8e32b87977e491063266928ab83799d9f00977666ebe0e3edbb64ad1c8a2b 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0745 10/16/24 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE 10000354 10/14/24 12661.0900 PF/AE/23-24/1348, PF/AE/23-24/1347 03/19/24 Bank Charges & Forex Gain booked against invoice P 1 12661.09 06 Haryana ND 10000354 10/14/24 12661.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges & Forex Gain booked against invoice PF/AE/23-24/1348, PF/AE/23-24/1347 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE 10003221 10/14/24 -1276.0900 Invoice PF/AE/23-24/1347, PF/AE/23-24/1348 03/19/24 Bank Charges against Invoice PF/AE/23-24/1347, PF/ 1 -1276.09 06 Haryana NC 10003221 10/14/24 -1276.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges against Invoice PF/AE/23-24/1347, PF/AE/23-24/1348 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi A10000071 10/25/24 -1350000.0000 Service 997331 07 Delhi AR A10000071 10/25/24 -1144067.8000 0.0000 0.0000 18 -205932.2000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR22024102514505662, Dated: 25/10/2024, Against PI No. PF-P/2024-2025/0301 Dated: 26-09-2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10003218 10/14/24 -660.0000 TDS for F.y. 2024-25 1 -660 32 Kerala NC 10003218 10/14/24 -660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0703 10/07/24 178416.0000 9311378c15200ec5ea76f89d48a0dab5bb8bbae12bb798c2923b706fb13071a6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0703 10/07/24 47880.0000 0.0000 0.0000 18 8618.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2023 to 05/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0703 10/07/24 178416.0000 9311378c15200ec5ea76f89d48a0dab5bb8bbae12bb798c2923b706fb13071a6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0703 10/07/24 95760.0000 0.0000 0.0000 18 17236.8000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2023 to 05/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0703 10/07/24 178416.0000 9311378c15200ec5ea76f89d48a0dab5bb8bbae12bb798c2923b706fb13071a6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0703 10/07/24 7560.0000 0.0000 0.0000 18 1360.8000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2023 to 05/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited PF/NE/24-25/0746 10/16/24 64200.0000 4c6bee5e0b65b1c442509409ae4ad846cd6a8146bd85747b7963fb85da1861fe 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0746 10/16/24 22800.0000 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 08/07/2024 to 07/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited PF/NE/24-25/0746 10/16/24 64200.0000 4c6bee5e0b65b1c442509409ae4ad846cd6a8146bd85747b7963fb85da1861fe 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0746 10/16/24 3800.0000 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 08/07/2024 to 07/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited PF/NE/24-25/0746 10/16/24 64200.0000 4c6bee5e0b65b1c442509409ae4ad846cd6a8146bd85747b7963fb85da1861fe 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0746 10/16/24 30000.0000 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 08/07/2024 to 07/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited PF/NE/24-25/0746 10/16/24 64200.0000 4c6bee5e0b65b1c442509409ae4ad846cd6a8146bd85747b7963fb85da1861fe 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0746 10/16/24 7600.0000 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 08/07/2024 to 07/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00032 C Mauritius - White Sand Paradise Ltd. 10000359 10/14/24 3408.2600 PF/AE/23-24/1364 PF/AE/22-23/0958 03/26/24 Forex Gain on PF/AE/22-23/0958 PF/AE/23-24/1364 1 3408.26 06 Haryana ND 10000359 10/14/24 3408.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain on PF/AE/22-23/0958 PF/AE/23-24/1364 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBW00032 C Mauritius - White Sand Paradise Ltd. 10003227 10/14/24 -1270.7100 Bank Charges PF/AE/23-24/1364 Dt. 26.03.2024 1 -1270.71 06 Haryana NC 10003227 10/14/24 -1270.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges PF/AE/23-24/1364 Dt. 26.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/0711 10/09/24 1298158.0000 3ce8ac215445b0ed212813b398bf57c77b0b62ed9280375ef7909b3161396de8 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0711 10/09/24 660080.6000 0.0000 0.0000 18 118814.5100 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/0711 10/09/24 1298158.0000 3ce8ac215445b0ed212813b398bf57c77b0b62ed9280375ef7909b3161396de8 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0711 10/09/24 198024.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/0711 10/09/24 1298158.0000 3ce8ac215445b0ed212813b398bf57c77b0b62ed9280375ef7909b3161396de8 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0711 10/09/24 440053.4000 0.0000 0.0000 18 79209.6100 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0688 10/01/24 456129.0000 313e4e731c1063d6148b8effa3f7bbc82a60687ef87d7b39de9ebcb2d3abf92f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0688 10/01/24 112800.0000 0.0000 0.0000 18 20304.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Balance 50% of Annual subscription along with Implementation and Training charges for the period from 21/05/2024 to 20/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0688 10/01/24 456129.0000 313e4e731c1063d6148b8effa3f7bbc82a60687ef87d7b39de9ebcb2d3abf92f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0688 10/01/24 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Balance 50% of Annual subscription along with Implementation and Training charges for the period from 21/05/2024 to 20/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0688 10/01/24 456129.0000 313e4e731c1063d6148b8effa3f7bbc82a60687ef87d7b39de9ebcb2d3abf92f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0688 10/01/24 162000.0000 0.0000 0.0000 18 29160.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Balance 50% of Annual subscription along with Implementation and Training charges for the period from 21/05/2024 to 20/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0688 10/01/24 456129.0000 313e4e731c1063d6148b8effa3f7bbc82a60687ef87d7b39de9ebcb2d3abf92f 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0688 10/01/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Balance 50% of Annual subscription along with Implementation and Training charges for the period from 21/05/2024 to 20/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0688 10/01/24 456129.0000 313e4e731c1063d6148b8effa3f7bbc82a60687ef87d7b39de9ebcb2d3abf92f 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0688 10/01/24 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Balance 50% of Annual subscription along with Implementation and Training charges for the period from 21/05/2024 to 20/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0689 10/01/24 177000.0000 e051adeada1c75c2719d2715131360e74bc2fd3543e2350e3385f40105ca6f6f 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0689 10/01/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Working days against implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim PF/ND/24-25/0692 10/03/24 322225.0000 88d4ac9b75cfd39920a1c62ba2a103707ad396e2d3c5bbfd9d90f9ca138629e2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0692 10/03/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Annual Subscription Fee for the Period From 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim PF/ND/24-25/0692 10/03/24 322225.0000 88d4ac9b75cfd39920a1c62ba2a103707ad396e2d3c5bbfd9d90f9ca138629e2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0692 10/03/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Period From 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBC00750 Constance C Rodigues 10000328 10/14/24 2477.0000 PF/NE/24-25/0148 PF/NE/24-25/0146 PF/AE/24-25/0149 05/31/24 Foreign Loos booked Against Invoice PF/NE/24-25/01 1 2477 06 Haryana DN 10000328 10/14/24 2477.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign Loos booked Against Invoice PF/NE/24-25/0148 PF/NE/24-25/0146 PF/AE/24-25/0149 PF/AE/24-25/0147 Dt. 31.05.2024 NC # 10003224 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00750 Constance C Rodigues 10003224 10/14/24 -2477.0000 PF/NE/24-25/0148 PF/NE/24-25/0146 PF/AE/24-25/0149 05/31/24 Foreign Loos booked Against Invoice PF/NE/24-25/01 1 -2477 06 Haryana NC 10003224 10/14/24 -2477.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign Loos booked Against Invoice PF/NE/24-25/0148 PF/NE/24-25/0146 PF/AE/24-25/0149 PF/AE/24-25/0147 Dt. 31.05.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C015 CONSTANCE HALAVELI RESORT 10003222 10/14/24 -2046.0000 PF/AE/24-25/0139 05/15/24 PF/AE/24-25/0139 1 -2046 06 Haryana NC 10003222 10/14/24 -2046.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign Exchange Loss against Invoice PF/AE/24-25/0139 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C015 CONSTANCE HALAVELI RESORT 10003223 10/14/24 -1165.0000 PF/AE/24-25/0139 05/15/24 PF/AE/24-25/0139 1 -1165 06 Haryana NC 10003223 10/14/24 -1165.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges Invoice PF/AE/24-25/0139 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10000356 10/14/24 4370.0000 Forex Gain agst invoice PF/AE/23-24/1356 & old ga 1 4370 06 Haryana ND 10000356 10/14/24 4370.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain agst invoice PF/AE/23-24/1356 & old gain Dt. 20.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 96 10000355 10/14/24 238.0000 PF/AE/23-24/1354 03/20/24 Gain Forex : PF/AE/23-24/1354 1 238 96 ND 10000355 10/14/24 238.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign Gain Dt. PF/AE/23-24/1354 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00224 Constance Tsarabanjina Madagascar 10000358 10/14/24 828.1000 PF/AE/23-24/1362 03/25/24 Forex Gain booked PF/AE/23-24/1362 Dt. 25.03.2024 1 828.1 06 Haryana ND 10000358 10/14/24 828.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked PF/AE/23-24/1362 Dt. 25.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00224 Constance Tsarabanjina Madagascar 10003226 10/14/24 -726.1000 PF/AE/23-24/1362 03/25/24 Bank Charges booked PF/AE/23-24/1362 Dt. 25.03.202 1 -726.1 06 Haryana NC 10003226 10/14/24 -726.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges booked PF/AE/23-24/1362 Dt. 25.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/24-25/0693 10/03/24 24780.0000 4d9f30389f4b87c549323ac767b256a97afe7d294fd0e27a6e4dab5923a7c98d 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0693 10/03/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription fee for the subscription period 10/02/2024 to 09/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/24-25/0698 10/03/24 24780.0000 c2d56af9c5e8dd7c0cb587b6c55a151d4e9d0f4c334c43c24283e73e045152a8 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0698 10/03/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription fee for the subscription period 10/08/2024 to 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/0694 10/03/24 63366.0000 c91aebfab24ce6076ca3762248b2b8fbfe5c9343489e32a934467b5401343d96 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0694 10/03/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/10/2024 to 31/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/0694 10/03/24 63366.0000 c91aebfab24ce6076ca3762248b2b8fbfe5c9343489e32a934467b5401343d96 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0694 10/03/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/10/2024 to 31/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/0694 10/03/24 63366.0000 c91aebfab24ce6076ca3762248b2b8fbfe5c9343489e32a934467b5401343d96 10/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0694 10/03/24 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/10/2024 to 31/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/24-25/0735 10/15/24 194353.0000 4e422a7bae2257938ce44387f08602e8d4380c176425f072a110dea2dd3ab207 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0735 10/15/24 9589.0000 0.0000 0.0000 18 1726.0200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/24-25/0735 10/15/24 194353.0000 4e422a7bae2257938ce44387f08602e8d4380c176425f072a110dea2dd3ab207 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0735 10/15/24 22154.0000 0.0000 0.0000 18 3987.7200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/24-25/0735 10/15/24 194353.0000 4e422a7bae2257938ce44387f08602e8d4380c176425f072a110dea2dd3ab207 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0735 10/15/24 33270.0000 0.0000 0.0000 18 5988.6000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/24-25/0735 10/15/24 194353.0000 4e422a7bae2257938ce44387f08602e8d4380c176425f072a110dea2dd3ab207 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0735 10/15/24 29647.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/24-25/0735 10/15/24 194353.0000 4e422a7bae2257938ce44387f08602e8d4380c176425f072a110dea2dd3ab207 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0735 10/15/24 99693.0000 0.0000 0.0000 18 17944.7400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAVFD9713C1Z2 CBD00856 DBS Ventures LLP 29 Karnataka A10000064 10/01/24 -36875.0000 Service 998212 29 Karnataka AR A10000064 10/01/24 -31250.0000 0.0000 0.0000 18 -5625.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000152557994, Dated: 03/10/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AACCD4032E1Z7 C030 DJ Builders Private Limited - CIS Saket 07 Delhi 10003233 10/15/24 -36132.0000 PF/ND/18-19/0528 02/18/19 Bad Debts PF/ND/18-19/0528 Dt/ 18.02.2019 1 -36132 07 Delhi NC 10003233 10/15/24 -36132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bad Debts PF/ND/18-19/0528 Dt/ 18.02.2019 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (DLF Recreational Foundation Ltd) 06 Haryana PF/ND/24-25/0764 10/22/24 44250.0000 10fe6c1cbac0f69dd5ad2e8b11d810f6ac1e7ad1fa36822c5bbfa7ce0c4d49a6 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0764 10/22/24 37500.0000 9 3375.0000 9 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Property Information changes and format customization in the following clubs for all PF products. DLF Aralias, DLF Mangnolias Laundry, DLF Camellias, DLF Golf. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 10000.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 2200.0000 9 198.0000 9 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 19500.0000 9 1755.0000 9 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 16250.0000 9 1462.5000 9 1462.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi A10000063 10/01/24 -173278.0000 Service 997331 07 Delhi AR A10000063 10/01/24 -146845.7600 0.0000 0.0000 18 -26432.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS2752452736700/0037/ DLF URBAN PRIVATE LIMITED Dt. 01.10.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/0708 10/08/24 18880.0000 fb10fcc5bd03ea3f0d5385c3d0264867386f1e2567859fdb0931445343751ed4 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0708 10/08/24 16000.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/AD/24-25/0709 10/08/24 9440.0000 25ccb2bfafc66fa65adb8a02762b37d791981167e6be70ebc1e2e4c50b0ba103 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0709 10/08/24 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/AD/24-25/0710 10/08/24 9440.0000 1722f625249611f7b77b5996cd21e56380604683fba25dbcbb0a97e9391c622e 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0710 10/08/24 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal charges for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 A10000044 09/18/24 Service 997331 Software Licesing 1 154555 33 Tamil Nadu AR A10000044 09/18/24 126549.1500 0.0000 0.0000 18 22778.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:INDBN18098948193. Dt. 18.09.2024 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa A10000065 10/11/24 -64900.0000 Service 997331 30 Goa AR A10000065 10/11/24 -55000.0000 0.0000 0.0000 18 -9900.0000 0.0000 0.0000 0.0000 0.0000 No N Advance NEFT_IN:KKBKH24285971851/0028/ ROSETTA RESORTS AND HOLIDAY HOMES Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0776 10/30/24 48899.0000 4e7a196d4ffabc6a966e8a90fde4bf56d5dc66a01d1b33a17e47eddf4be41559 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0776 10/30/24 7840.0000 0.0000 0.0000 18 1411.2000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0776 10/30/24 48899.0000 4e7a196d4ffabc6a966e8a90fde4bf56d5dc66a01d1b33a17e47eddf4be41559 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0776 10/30/24 22400.0000 0.0000 0.0000 18 4032.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0776 10/30/24 48899.0000 4e7a196d4ffabc6a966e8a90fde4bf56d5dc66a01d1b33a17e47eddf4be41559 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0776 10/30/24 7459.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0776 10/30/24 48899.0000 4e7a196d4ffabc6a966e8a90fde4bf56d5dc66a01d1b33a17e47eddf4be41559 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0776 10/30/24 11200.0000 0.0000 0.0000 18 2016.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0777 10/30/24 48899.0000 20c5de48af646cbd7308e618403d330115ede780c4033e3ef61afa0d05483445 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0777 10/30/24 7840.0000 0.0000 0.0000 18 1411.2000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0777 10/30/24 48899.0000 20c5de48af646cbd7308e618403d330115ede780c4033e3ef61afa0d05483445 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0777 10/30/24 22400.0000 0.0000 0.0000 18 4032.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0777 10/30/24 48899.0000 20c5de48af646cbd7308e618403d330115ede780c4033e3ef61afa0d05483445 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0777 10/30/24 7459.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0777 10/30/24 48899.0000 20c5de48af646cbd7308e618403d330115ede780c4033e3ef61afa0d05483445 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0777 10/30/24 11200.0000 0.0000 0.0000 18 2016.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0685 09/30/24 265500.0000 A10000040 09/02/24 Service 997331 Software Licesing 1 710813 03 Punjab AR A10000040 09/02/24 225000.0000 0.0000 0.0000 18 40500.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HSBCR22024090226399406/EMAAR INDIA LIMITED Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 445313.0000 A10000040 09/02/24 Service 997331 Software Licesing 1 710813 03 Punjab AR A10000040 09/02/24 377383.9000 0.0000 0.0000 18 67929.1000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HSBCR22024090226399406/EMAAR INDIA LIMITED Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0753 10/17/24 37774.0000 2e4f50be75010300e61ee0df04639e1279791c4784742e6fb44a914e73fa03c6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0753 10/17/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0753 10/17/24 37774.0000 2e4f50be75010300e61ee0df04639e1279791c4784742e6fb44a914e73fa03c6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0753 10/17/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0753 10/17/24 37774.0000 2e4f50be75010300e61ee0df04639e1279791c4784742e6fb44a914e73fa03c6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0753 10/17/24 5762.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0753 10/17/24 37774.0000 2e4f50be75010300e61ee0df04639e1279791c4784742e6fb44a914e73fa03c6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0753 10/17/24 11510.0000 0.0000 0.0000 18 2071.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 193662.0000 206468f82c0dbafb7728ccf17b193348b2e7ee05eaa4f92d952e297d0dc56b8c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0741 10/16/24 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 193662.0000 206468f82c0dbafb7728ccf17b193348b2e7ee05eaa4f92d952e297d0dc56b8c 10/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0741 10/16/24 61440.0000 0.0000 0.0000 18 11059.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 193662.0000 206468f82c0dbafb7728ccf17b193348b2e7ee05eaa4f92d952e297d0dc56b8c 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0741 10/16/24 29541.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 193662.0000 206468f82c0dbafb7728ccf17b193348b2e7ee05eaa4f92d952e297d0dc56b8c 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0741 10/16/24 64280.0000 0.0000 0.0000 18 11570.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0752 10/17/24 117811.0000 4a514161918ad86fc08a04abf4335efb89370e934fa2f453a523d84916e95ae0 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0752 10/17/24 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0752 10/17/24 117811.0000 4a514161918ad86fc08a04abf4335efb89370e934fa2f453a523d84916e95ae0 10/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0752 10/17/24 17971.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Annual subscription charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0752 10/17/24 117811.0000 4a514161918ad86fc08a04abf4335efb89370e934fa2f453a523d84916e95ae0 10/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0752 10/17/24 61440.0000 0.0000 0.0000 18 11059.2000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/24-25/0775 10/29/24 102894.0000 9270f749f0a0cb9a7cc28f381df295e22e9e038776467da515b17340bc135642 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0775 10/29/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/05/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 28/05/2024 to 27/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/24-25/0775 10/29/24 102894.0000 9270f749f0a0cb9a7cc28f381df295e22e9e038776467da515b17340bc135642 10/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0775 10/29/24 15695.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 No N (DOL: 28/05/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 28/05/2024 to 27/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/24-25/0775 10/29/24 102894.0000 9270f749f0a0cb9a7cc28f381df295e22e9e038776467da515b17340bc135642 10/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0775 10/29/24 37198.0000 0.0000 0.0000 18 6695.6400 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/05/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 28/05/2024 to 27/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal PF/ND/24-25/0758 10/21/24 115640.0000 00cab356238ca3d884edde4a748fd1f729ccaf701d539f98bd135ae28ec214d5 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0758 10/21/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2024) Implementation, Setup, Training along with Annual Subscription Charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal PF/ND/24-25/0758 10/21/24 115640.0000 00cab356238ca3d884edde4a748fd1f729ccaf701d539f98bd135ae28ec214d5 10/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0758 10/21/24 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2024) Implementation, Setup, Training along with Annual Subscription Charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECF5538P1ZY CBF00690 Foodies Folk Restaurant Pvt. Ltd.(Corp.) 19 West Bengal PF/ND/24-25/0759 10/21/24 84960.0000 4a2834e50adf13aa4ce43d92b09b1c3ea59a74c59b32f787a541b0882e9df976 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0759 10/21/24 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 21/08/2024 to 20/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECF5538P1ZY CBF00690 Foodies Folk Restaurant Pvt. Ltd.(Corp.) 19 West Bengal PF/ND/24-25/0759 10/21/24 84960.0000 4a2834e50adf13aa4ce43d92b09b1c3ea59a74c59b32f787a541b0882e9df976 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0759 10/21/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 21/08/2024 to 20/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECF5538P1ZY CBF00690 Foodies Folk Restaurant Pvt. Ltd.(Corp.) 19 West Bengal PF/ND/24-25/0761 10/21/24 165200.0000 3ccb945db55b715495d7b585d18ade503f5331c77a1315c4bd931ef5c55a5f71 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0761 10/21/24 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/08/2023) Implementation and setup charges along with annual subscription charges for the period from 21/08/2023 to 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECF5538P1ZY CBF00690 Foodies Folk Restaurant Pvt. Ltd.(Corp.) 19 West Bengal PF/ND/24-25/0761 10/21/24 165200.0000 3ccb945db55b715495d7b585d18ade503f5331c77a1315c4bd931ef5c55a5f71 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0761 10/21/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/08/2023) Implementation and setup charges along with annual subscription charges for the period from 21/08/2023 to 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECF5538P1ZY CBF00690 Foodies Folk Restaurant Pvt. Ltd.(Corp.) 19 West Bengal PF/ND/24-25/0761 10/21/24 165200.0000 3ccb945db55b715495d7b585d18ade503f5331c77a1315c4bd931ef5c55a5f71 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0761 10/21/24 68000.0000 0.0000 0.0000 18 12240.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/08/2023) Implementation and setup charges along with annual subscription charges for the period from 21/08/2023 to 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/AD/24-25/0774 10/29/24 44132.0000 a3ff04b9db88c621d2629fd7f998bee4e2b33317c5bc0b5d61bbc921ab0310d3 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0774 10/29/24 37400.0000 0.0000 0.0000 18 6732.0000 0.0000 0.0000 0.0000 0.0000 No N 08 Touché EnC : 06 months License renewal & Software maintenance fee for the period from 21/09/2024 to 20/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/ND/24-25/0773 10/29/24 259600.0000 c7e666fbdd87b6d7ff00dad25ce273ae04f969a254b9c6ede75cccae22a52c9f 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0773 10/29/24 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of 519200/- SLF Invoice for 08 Touché EnC (SLF) (DOL : 21/06/2024) Software License Fee. 90 Days of warranty period ends on 20/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. 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Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 4905.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 4695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 24AAGCG6519D1ZU CBI00075 Gandhinagar Railway & Urban Development Corp. Ltd. 24 Gujarat 10003230 10/15/24 -29500.0000 PF/ND/21-22/0480 05/29/21 Wrong entry passed on 31.03.2024 PF/ND/21-22/0480 1 -29500 24 Gujarat NC 10003230 10/15/24 -29500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wrong entry passed on 31.03.2024 PF/ND/21-22/0480 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan PF/ND/24-25/0772 10/28/24 12390.0000 3ecc37bf3e9b9eea7b4bb3b910665b3d8dab02fceec2721fa591d74b984201e6 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0772 10/28/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Technical Service regarding logo change and change of license and related setup for prolific. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/24-25/0750 10/16/24 33630.0000 5c3ce692d24f38f93087df61260fa0e28cad6f66aa8b3e2b01994d60606fb1f8 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0750 10/16/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/05/2024) Additional Room Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/24-25/0750 10/16/24 33630.0000 5c3ce692d24f38f93087df61260fa0e28cad6f66aa8b3e2b01994d60606fb1f8 10/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0750 10/16/24 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/05/2024) Additional Room Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/ND/24-25/0749 10/16/24 85550.0000 d82811df12a18414b58aa557e6d35aa94ac05894f3024f8561278454788d3523 10/31/24 Active Service 998314 Training and implementation services 06 Haryana FD PF/ND/24-25/0749 10/16/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/ND/24-25/0749 10/16/24 85550.0000 d82811df12a18414b58aa557e6d35aa94ac05894f3024f8561278454788d3523 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0749 10/16/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/ND/24-25/0749 10/16/24 85550.0000 d82811df12a18414b58aa557e6d35aa94ac05894f3024f8561278454788d3523 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0749 10/16/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 7805.0000 0.0000 0.0000 18 1569.6000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 915.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 8340.0000 0.0000 0.0000 18 1677.2400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 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Hyderabad Hitec City 36 Telangana PF/AD/24-25/0729 10/10/24 34945.0000 ca0728d9372ac41aba579fa72bb3d77b909d2e7289c78b43bcad07df49ce5d93 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0729 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N (HYDTC) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/24-25/0729 10/10/24 34945.0000 ca0728d9372ac41aba579fa72bb3d77b909d2e7289c78b43bcad07df49ce5d93 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0729 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/24-25/0730 10/10/24 34945.0000 dcdf0578cdbaa854c74f2e91f123dc8ab88b39249ea82d6a6a0f66b58251b045 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0730 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/24-25/0730 10/10/24 34945.0000 dcdf0578cdbaa854c74f2e91f123dc8ab88b39249ea82d6a6a0f66b58251b045 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0730 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/24-25/0730 10/10/24 34945.0000 dcdf0578cdbaa854c74f2e91f123dc8ab88b39249ea82d6a6a0f66b58251b045 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0730 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N (HYDBH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/24-25/0730 10/10/24 34945.0000 dcdf0578cdbaa854c74f2e91f123dc8ab88b39249ea82d6a6a0f66b58251b045 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0730 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/24-25/0733 10/10/24 34945.0000 0d3775c9317a04f9d4dfdab261a2a6b208a73ada0d3be304064cd295108ad9cf 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0733 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/24-25/0733 10/10/24 34945.0000 0d3775c9317a04f9d4dfdab261a2a6b208a73ada0d3be304064cd295108ad9cf 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0733 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/24-25/0733 10/10/24 34945.0000 0d3775c9317a04f9d4dfdab261a2a6b208a73ada0d3be304064cd295108ad9cf 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0733 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N (ISKIN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/24-25/0733 10/10/24 34945.0000 0d3775c9317a04f9d4dfdab261a2a6b208a73ada0d3be304064cd295108ad9cf 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0733 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/24-25/0732 10/10/24 34945.0000 f44138277de6467c9a969a81e35a607b3769f7f57806ddd1d7bb75dd223849c4 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0732 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/24-25/0732 10/10/24 34945.0000 f44138277de6467c9a969a81e35a607b3769f7f57806ddd1d7bb75dd223849c4 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0732 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/24-25/0732 10/10/24 34945.0000 f44138277de6467c9a969a81e35a607b3769f7f57806ddd1d7bb75dd223849c4 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0732 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N (GJUPN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/24-25/0732 10/10/24 34945.0000 f44138277de6467c9a969a81e35a607b3769f7f57806ddd1d7bb75dd223849c4 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0732 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/24-25/0726 10/10/24 34945.0000 5f2c9d15d6b7a7e3bbfa61eb389ce4a16c8a5bf79eeba96228aab20f385651dc 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0726 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/24-25/0726 10/10/24 34945.0000 5f2c9d15d6b7a7e3bbfa61eb389ce4a16c8a5bf79eeba96228aab20f385651dc 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0726 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/24-25/0726 10/10/24 34945.0000 5f2c9d15d6b7a7e3bbfa61eb389ce4a16c8a5bf79eeba96228aab20f385651dc 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0726 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N (MAATP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/24-25/0726 10/10/24 34945.0000 5f2c9d15d6b7a7e3bbfa61eb389ce4a16c8a5bf79eeba96228aab20f385651dc 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0726 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/24-25/0727 10/10/24 34945.0000 98d6f689382547175ae3550af99e150d55a9d9d5d0040b20b2679e05749806e6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0727 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/24-25/0727 10/10/24 34945.0000 98d6f689382547175ae3550af99e150d55a9d9d5d0040b20b2679e05749806e6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0727 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/24-25/0727 10/10/24 34945.0000 98d6f689382547175ae3550af99e150d55a9d9d5d0040b20b2679e05749806e6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0727 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N (MHZPH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/24-25/0727 10/10/24 34945.0000 98d6f689382547175ae3550af99e150d55a9d9d5d0040b20b2679e05749806e6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0727 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/24-25/0728 10/10/24 34945.0000 253a469edf3d706208ec98a47ff857cf22f635c643978f9aa1f6a0e1a0b19c53 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0728 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/24-25/0728 10/10/24 34945.0000 253a469edf3d706208ec98a47ff857cf22f635c643978f9aa1f6a0e1a0b19c53 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0728 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/24-25/0728 10/10/24 34945.0000 253a469edf3d706208ec98a47ff857cf22f635c643978f9aa1f6a0e1a0b19c53 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0728 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N (PNQPP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/24-25/0728 10/10/24 34945.0000 253a469edf3d706208ec98a47ff857cf22f635c643978f9aa1f6a0e1a0b19c53 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0728 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/24-25/0731 10/10/24 34945.0000 61f82f8f74a372d27264c98ba5209b61545d31ea8b402a927e1570bcaf94384c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0731 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/24-25/0731 10/10/24 34945.0000 61f82f8f74a372d27264c98ba5209b61545d31ea8b402a927e1570bcaf94384c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0731 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/24-25/0731 10/10/24 34945.0000 61f82f8f74a372d27264c98ba5209b61545d31ea8b402a927e1570bcaf94384c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0731 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/24-25/0731 10/10/24 34945.0000 61f82f8f74a372d27264c98ba5209b61545d31ea8b402a927e1570bcaf94384c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0731 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/ND/24-25/0779 10/30/24 85550.0000 e27c9ddcac8be1efde4c45d9fcb5808ec8ab06725d8989322ed9f88f6de55053 10/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0779 10/30/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/ND/24-25/0779 10/30/24 85550.0000 e27c9ddcac8be1efde4c45d9fcb5808ec8ab06725d8989322ed9f88f6de55053 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0779 10/30/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/ND/24-25/0779 10/30/24 85550.0000 e27c9ddcac8be1efde4c45d9fcb5808ec8ab06725d8989322ed9f88f6de55053 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0779 10/30/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/24-25/0743 10/16/24 85550.0000 b2191aada7a2cc8e84a5966bfecca3ef7b4919e87c7c6ccd734b9eaee3d825b3 10/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0743 10/16/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/24-25/0743 10/16/24 85550.0000 b2191aada7a2cc8e84a5966bfecca3ef7b4919e87c7c6ccd734b9eaee3d825b3 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0743 10/16/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/24-25/0743 10/16/24 85550.0000 b2191aada7a2cc8e84a5966bfecca3ef7b4919e87c7c6ccd734b9eaee3d825b3 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0743 10/16/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0699 10/04/24 135381.0000 f082a02db73cc2516b0c8665fe814b03e432f496efaff3e9dba2b53d2ced4f24 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0699 10/04/24 93916.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , (396 Days) Annual Subscription fee for the period 01/12/2024 To 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0699 10/04/24 135381.0000 f082a02db73cc2516b0c8665fe814b03e432f496efaff3e9dba2b53d2ced4f24 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0699 10/04/24 21889.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , (396 Days) Annual Subscription fee for the period 01/12/2024 To 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0699 10/04/24 135381.0000 f082a02db73cc2516b0c8665fe814b03e432f496efaff3e9dba2b53d2ced4f24 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0699 10/04/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Wink Hotel DaNang Centre (WTPD) , (396 Days) Annual Subscription fee for the period 01/12/2024 To 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0699 10/04/24 135381.0000 f082a02db73cc2516b0c8665fe814b03e432f496efaff3e9dba2b53d2ced4f24 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0699 10/04/24 19576.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , (396 Days) Annual Subscription fee for the period 01/12/2024 To 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. 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PF/NE/24-25/0700 10/04/24 123900.0000 b168e17d42e11b4a3d87d29ca83517987c2fd620cb367205c76f86cfa1cef519 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0700 10/04/24 24201.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) , (438 Days) Annual Subscription fee for the period 20/10/2024 to 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0700 10/04/24 123900.0000 b168e17d42e11b4a3d87d29ca83517987c2fd620cb367205c76f86cfa1cef519 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0700 10/04/24 21806.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) , (438 Days) Annual Subscription fee for the period 20/10/2024 to 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000366 10/16/24 1640.2500 PF/NE/24-25/0700 Forex Gain booked Realized @83.815 USD booked @82. 1 1640.25 06 Haryana ND 10000366 10/16/24 1640.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked Realized @83.815 USD booked @82.6 Invoice PF/NE/24-25/0700 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. 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70f9136255f7991a4bb507118b32724a3eb6d9eaabbb6fc6311a58910a0298dd 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0719 10/10/24 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 Hyatt Place Haridwar A unit of Prem Civil Engineers Pvt ltd. 05 Uttarakhand PF/AD/24-25/0719 10/10/24 107618.0000 70f9136255f7991a4bb507118b32724a3eb6d9eaabbb6fc6311a58910a0298dd 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0719 10/10/24 9975.0000 0.0000 0.0000 18 1795.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 Hyatt Place Haridwar A unit of Prem Civil Engineers Pvt ltd. 05 Uttarakhand PF/AD/24-25/0719 10/10/24 107618.0000 70f9136255f7991a4bb507118b32724a3eb6d9eaabbb6fc6311a58910a0298dd 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0719 10/10/24 9975.0000 0.0000 0.0000 18 1795.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 Hyatt Place Haridwar A unit of Prem Civil Engineers Pvt ltd. 05 Uttarakhand PF/AD/24-25/0719 10/10/24 107618.0000 70f9136255f7991a4bb507118b32724a3eb6d9eaabbb6fc6311a58910a0298dd 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0719 10/10/24 16416.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 64500.0000 0.0000 0.0000 18 11610.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 100800.0000 0.0000 0.0000 18 18144.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 72240.0000 0.0000 0.0000 18 13003.2000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 7740.0000 0.0000 0.0000 18 1393.2000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 54950.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat A10000068 10/23/24 -38340.9200 Service 998314 24 Gujarat AR A10000068 10/23/24 -32492.3100 0.0000 0.0000 18 -5848.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N297243347007745, Dated: 23/10/2024, Against PI No. PF-P/2024-2025/0317, Dated: 18-10-2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand 10000353 10/07/24 9952.0000 TDS For F.y. 2024-25 1 9952 05 Uttarakhand ND 10000353 10/07/24 9952.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS For F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand 10003217 10/07/24 -9952.0000 TDS For F.y. 2024-25 1 -9952 05 Uttarakhand NC 10003217 10/07/24 -9952.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS For F.y. 2024-25 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/24-25/0740 10/16/24 148232.0000 bb019fcf25bfe535f174111c797cd07b38bfd8fe19cddc1f71ff52693b1e8e23 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0740 10/16/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/07/2024) Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2024 to 11/07/2025. 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/24-25/0740 10/16/24 148232.0000 bb019fcf25bfe535f174111c797cd07b38bfd8fe19cddc1f71ff52693b1e8e23 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0740 10/16/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/07/2024) Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2024 to 11/07/2025. 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/24-25/0740 10/16/24 148232.0000 bb019fcf25bfe535f174111c797cd07b38bfd8fe19cddc1f71ff52693b1e8e23 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0740 10/16/24 15120.0000 0.0000 0.0000 18 2721.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/07/2024) Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2024 to 11/07/2025. 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/24-25/0740 10/16/24 148232.0000 bb019fcf25bfe535f174111c797cd07b38bfd8fe19cddc1f71ff52693b1e8e23 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0740 10/16/24 22611.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL: 12/07/2024) Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2024 to 11/07/2025. 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/24-25/0740 10/16/24 148232.0000 bb019fcf25bfe535f174111c797cd07b38bfd8fe19cddc1f71ff52693b1e8e23 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0740 10/16/24 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/07/2024) Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2024 to 11/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu A10000067 10/21/24 -38340.9200 Service 998314 33 Tamil Nadu AR A10000067 10/21/24 -32492.3100 0.0000 0.0000 18 -5848.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N295243344532924, Dated: 21/10/2024, Adv against PI no. PF-P/2024-2025/0319 Dated: 18-10-2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29ASAPS8809H1Z9 CBI00575 Inspira By SRS Resort and Convention 29 Karnataka PF/ND/24-25/0717 10/09/24 140184.0000 c94e80e6d0373e1afee1f2efff05fbf3e9ce240832ff72e55422ddb847b57b2e 10/31/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0717 10/09/24 118800.0000 0.0000 0.0000 18 21384.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 12/03/2024 to 11/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/ND/24-25/0736 10/15/24 85550.0000 b26e4ab546617c82a096981d549c4a3093fc2c4232a99193e5de21fa588e5296 10/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0736 10/15/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation for moving erp Application to Cloud Standardization of codes as per IHG Nomenclature and Development Service. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/ND/24-25/0736 10/15/24 85550.0000 b26e4ab546617c82a096981d549c4a3093fc2c4232a99193e5de21fa588e5296 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0736 10/15/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation for moving erp Application to Cloud Standardization of codes as per IHG Nomenclature and Development Service. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/ND/24-25/0736 10/15/24 85550.0000 b26e4ab546617c82a096981d549c4a3093fc2c4232a99193e5de21fa588e5296 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0736 10/15/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation for moving erp Application to Cloud Standardization of codes as per IHG Nomenclature and Development Service. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/ND/24-25/0744 10/16/24 255942.0000 97ba00e88008bc7b2b1bcda2b430e4122bc0a03bf76db06f4b93008dc8729710 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0744 10/16/24 74400.0000 9 6696.0000 9 6696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/ND/24-25/0744 10/16/24 255942.0000 97ba00e88008bc7b2b1bcda2b430e4122bc0a03bf76db06f4b93008dc8729710 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0744 10/16/24 90000.0000 9 8100.0000 9 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/ND/24-25/0744 10/16/24 255942.0000 97ba00e88008bc7b2b1bcda2b430e4122bc0a03bf76db06f4b93008dc8729710 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0744 10/16/24 10500.0000 9 945.0000 9 945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/ND/24-25/0744 10/16/24 255942.0000 97ba00e88008bc7b2b1bcda2b430e4122bc0a03bf76db06f4b93008dc8729710 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0744 10/16/24 10500.0000 9 945.0000 9 945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/ND/24-25/0744 10/16/24 255942.0000 97ba00e88008bc7b2b1bcda2b430e4122bc0a03bf76db06f4b93008dc8729710 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0744 10/16/24 31500.0000 9 2835.0000 9 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0760 10/21/24 49560.0000 9eae15b1319a58d0947c5e390de274fe0d3bf7e219d5f930113266b27f5b08ec 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0760 10/21/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/09/2024) Additional Service days charges for the implementation and setup. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir PF/AD/24-25/0768 10/22/24 53100.0000 88b0c55bac8c07806bb1f7ad0706e2af536bd9aded5f32320349ae6a49985f92 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0768 10/22/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 12/04/2023 to 11/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir PF/AD/24-25/0769 10/22/24 53100.0000 5e9d6713205f5a11d3fc33a221cbd3632d6553244730fdd2d8098cd4129d509e 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0769 10/22/24 43640.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 12/04/2024 to 11/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir PF/AD/24-25/0769 10/22/24 53100.0000 5e9d6713205f5a11d3fc33a221cbd3632d6553244730fdd2d8098cd4129d509e 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0769 10/22/24 1360.0000 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 12/04/2024 to 11/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 28697.0000 0.0000 0.0000 18 5632.2000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 2593.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 21010.0000 0.0000 0.0000 18 4123.4400 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 1898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 5224.0000 0.0000 0.0000 18 1025.2800 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 10780.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 8580088.98 32026.5 32026.5 1254159.71 0 0 0 3.8