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: 01/02/2025 Date To: 28/02/2025 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 AR CBS00052 10003449 02/14/25 -1535.0000 Being TDS is booked for F.y. 2024-25. 1 -1535 19 West Bengal NC 10003449 02/14/25 -1535.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 6, Ecospace Business Park, Block 4B, New Town 19 West Bengal 10003443 02/14/25 -2684.0000 Being TDS is booked for F.y. 2024-25. 1 -2684 19 West Bengal NC 10003443 02/14/25 -2684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 6, Ecospace Business Park, Block 4B, New Town 19 West Bengal 10003444 02/14/25 -2293.0000 Being TDS is booked for F.y. 2024-25. 1 -2293 19 West Bengal NC 10003444 02/14/25 -2293.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa 10003417 02/14/25 -12292.0000 Being TDS is booked for F.y. 2024-25. 1 -12292 30 Goa NC 10003417 02/14/25 -12292.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra 10003460 02/14/25 -40250.5000 Being TDS is booked for F.y. 2024-25. 1 -40250.5 27 Maharashtra NC 10003460 02/14/25 -40250.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10003455 02/14/25 -2858.0000 Being TDS is booked for f.y. 2024-25. 1 -2858 33 Tamil Nadu NC 10003455 02/14/25 -2858.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10003459 02/14/25 -5376.0000 Being TDS is booked for F.y. 2024-25. 1 -5376 07 Delhi NC 10003459 02/14/25 -5376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 5492.0000 0.0000 0.0000 18 10584.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. 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Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 8159.0000 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 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 1121.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. 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Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 1121.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 10879.0000 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 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 3351.0000 0.0000 0.0000 18 6458.4000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 32529.0000 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 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 729.0000 0.0000 0.0000 18 1404.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 7071.0000 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 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 1284.0000 0.0000 0.0000 18 2475.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 26861.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10003464 02/14/25 -1968.0000 Being TDS is booked for F.y. 2024-25. 1 -1968 07 Delhi NC 10003464 02/14/25 -1968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/1258 02/24/25 38675.0000 3387785a9b12d5c3525ac7f2fd111238b1d4ae5236be354b298c968c6235c464 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1258 02/24/25 0.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/1258 02/24/25 38675.0000 3387785a9b12d5c3525ac7f2fd111238b1d4ae5236be354b298c968c6235c464 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1258 02/24/25 4275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/1258 02/24/25 38675.0000 3387785a9b12d5c3525ac7f2fd111238b1d4ae5236be354b298c968c6235c464 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1258 02/24/25 0.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/1258 02/24/25 38675.0000 3387785a9b12d5c3525ac7f2fd111238b1d4ae5236be354b298c968c6235c464 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1258 02/24/25 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10003492 02/21/25 -10270.0000 Being TDS is booked for F.y. 2024-25. 1 -10270 36 Telangana NC 10003492 02/21/25 -10270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal 10000067 02/28/25 176444.0000 NEFT_IN:ICIN405956877551, Dated: 28/02/2025 1 176444 06 Haryana PR 10000067 02/28/25 176444.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIN405956877551, Dated: 28/02/2025 PM # 10010014 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10003418 02/14/25 -827.0000 Being TDS is booked for F.y. 2024-25. 1 -827 29 Karnataka NC 10003418 02/14/25 -827.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa 10003415 02/14/25 -2100.0000 Being TDS is booked for F.y. 2024-25. 1 -2100 30 Goa NC 10003415 02/14/25 -2100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/24-25/1220 02/24/25 28320.0000 9b23388fa0079b9f0031e1e38d6443388406bbfa9debfc6a027485bf0b5959a0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1220 02/24/25 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N QR e-menu for OASIS & IRD Outlet Annual Subscription charges for the period from 30/01/2025 to 29/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/24-25/1259 02/24/25 56640.0000 6a0782cf348c696fc90ac320ececc9245495f6f3278a7cbf80106e9c578d8eb8 02/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1259 02/24/25 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/01/2025) My Cloud Property Management Service Annual Subscription Fee for the period from 29/01/2025 to 28/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal 10003437 02/14/25 -8050.0000 Being TDS is booked for F.y. 2024-25. 1 -8050 19 West Bengal NC 10003437 02/14/25 -8050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala 10003458 02/14/25 -6061.0000 Being TDS is booked for F.y. 2024-25. 1 -6061 32 Kerala NC 10003458 02/14/25 -6061.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/1232 02/12/25 118000.0000 1fc33f706d0da9e60aab4b33954ea27381faa346bdc062ed30c474dc16a53225 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1232 02/12/25 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/01/2025) Implementation, Setup and Training along with Annual Subscription for the period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/1232 02/12/25 118000.0000 1fc33f706d0da9e60aab4b33954ea27381faa346bdc062ed30c474dc16a53225 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1232 02/12/25 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/01/2025) Implementation, Setup and Training along with Annual Subscription for the period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/1232 02/12/25 118000.0000 1fc33f706d0da9e60aab4b33954ea27381faa346bdc062ed30c474dc16a53225 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1232 02/12/25 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/01/2025) Implementation, Setup and Training along with Annual Subscription for the period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka 10003420 02/14/25 -178440.0000 Being TDS is booked for F.y. 2024-25. 1 -178440 29 Karnataka NC 10003420 02/14/25 -178440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10003427 02/14/25 -18608.0000 Being TDS is booked for F.y. 2024-25. 1 -18608 23 Madhya Pradesh NC 10003427 02/14/25 -18608.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/1238 02/13/25 2037860.0000 199bebf8ab50487566647a294bde8d3e5e24a49fa0bb3939e4cf1c319e390c4c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1238 02/13/25 284670.0000 0.0000 0.0000 18 310860.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/01/2025 to 29/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/1238 02/13/25 2037860.0000 199bebf8ab50487566647a294bde8d3e5e24a49fa0bb3939e4cf1c319e390c4c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1238 02/13/25 1442330.0000 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 30/01/2025 to 29/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10003463 02/14/25 -150000.0000 Being TDS is booked for F.y. 2024-25. 1 -150000 07 Delhi NC 10003463 02/14/25 -150000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) 10003493 02/21/25 -50160.0000 Being TDS is booked for F.y. 2024-25. 1 -50160 37 Andhra Pradesh (New) NC 10003493 02/21/25 -50160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked 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/24-25/1237 02/13/25 5664.0000 5ea7df113afde96d0c362b77f68888723c20d7c76c91f0f70d62277c0880ec95 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1237 02/13/25 593.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N TRS Standalone License renewal & Software maintenance fee for the period 14/02/2025 to 13/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/1237 02/13/25 5664.0000 5ea7df113afde96d0c362b77f68888723c20d7c76c91f0f70d62277c0880ec95 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1237 02/13/25 4207.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TRS Standalone License renewal & Software maintenance fee for the period 14/02/2025 to 13/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10003471 02/21/25 -8312.0000 Being TDS is booked for F.y. 2024-25. 1 -8312 09 Uttar Pradesh NC 10003471 02/21/25 -8312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10003438 02/14/25 -49726.0000 Being TDS is booked for F.y. 2024-25. 1 -49726 19 West Bengal NC 10003438 02/14/25 -49726.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka 10003421 02/14/25 -59400.0000 Being TDS is booked for F.y. 2024-25. 1 -59400 29 Karnataka NC 10003421 02/14/25 -59400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka 10003422 02/14/25 -38655.0000 Being TDS is booked for F.y. 2024-25. 1 -38655 29 Karnataka NC 10003422 02/14/25 -38655.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim 10003439 02/14/25 -5461.0400 Being TDS is booked for F.y. 2024-25. 1 -5461.04 11 Sikkim NC 10003439 02/14/25 -5461.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBC00868 Collins by Sea, Goa (Unit of Rosetta) 30 Goa PF/ND/24-25/1230 02/12/25 129800.0000 17d2825aadd3f0cfc9624102fb9de2b83361a9741b5370ae9ef07b9b0023e4b6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1230 02/12/25 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Installation, Setup and training charges along with 90 days warranty period ends on 18/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBC00868 Collins by Sea, Goa (Unit of Rosetta) 30 Goa PF/ND/24-25/1230 02/12/25 129800.0000 17d2825aadd3f0cfc9624102fb9de2b83361a9741b5370ae9ef07b9b0023e4b6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1230 02/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Installation, Setup and training charges along with 90 days warranty period ends on 18/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBC00868 Collins by Sea, Goa (Unit of Rosetta) 30 Goa PF/ND/24-25/1230 02/12/25 129800.0000 17d2825aadd3f0cfc9624102fb9de2b83361a9741b5370ae9ef07b9b0023e4b6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1230 02/12/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Installation, Setup and training charges along with 90 days warranty period ends on 18/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBC00868 Collins by Sea, Goa (Unit of Rosetta) 30 Goa PF/ND/24-25/1230 02/12/25 129800.0000 17d2825aadd3f0cfc9624102fb9de2b83361a9741b5370ae9ef07b9b0023e4b6 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1230 02/12/25 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Installation, Setup and training charges along with 90 days warranty period ends on 18/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu 10003456 02/14/25 -16472.0000 Being TDS is booked for F.y. 2024-25. 1 -16472 33 Tamil Nadu NC 10003456 02/14/25 -16472.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/24-25/1224 02/11/25 12390.0000 3538a389b5893b1333c602b1b7ac4a962d1082bc4be437a3c5a8a35cc1df1c0f 02/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1224 02/11/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : For Migration of Sun Interface to PeopleSoft Interface/Standard COA mapping on cloud, Deployed of PeopleSoft Web Service on interface Server hosted at property. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi 10003476 02/21/25 -5270.0000 Being TDS is booked for F.y. 2024-25. 1 -5270 07 Delhi NC 10003476 02/21/25 -5270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 1973.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 21967.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 329.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 3661.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 2077.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 23123.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 658.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi 10003473 02/21/25 -85376.0000 Being TDS is booked for f.y. 2024-25. 1 -85376 07 Delhi NC 10003473 02/21/25 -85376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/ND/24-25/1233 02/12/25 85550.0000 cb068b03164c2561b0861154caddda0812fa9dfb078c3fadb01a207ff26bb800 02/28/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1233 02/12/25 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/ND/24-25/1233 02/12/25 85550.0000 cb068b03164c2561b0861154caddda0812fa9dfb078c3fadb01a207ff26bb800 02/28/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1233 02/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/ND/24-25/1233 02/12/25 85550.0000 cb068b03164c2561b0861154caddda0812fa9dfb078c3fadb01a207ff26bb800 02/28/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1233 02/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/AD/24-25/1272 02/28/25 36873.0000 033c4f72310e97610f290e293c32a7aea7f387126088b5abfc3997533b441cba 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1272 02/28/25 0.0000 0.0000 0.0000 18 5624.6400 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/AD/24-25/1272 02/28/25 36873.0000 033c4f72310e97610f290e293c32a7aea7f387126088b5abfc3997533b441cba 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1272 02/28/25 5624.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 257.0000 9 280.8000 9 280.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 2863.0000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 2308.0000 9 2520.0000 9 2520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 25692.0000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 659.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 7341.0000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 124.0000 9 135.0000 9 135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 1376.0000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 1236.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 13764.0000 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 form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 214.0000 9 234.0000 9 234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 3091.0000 0.0000 0.0000 18 4848.0300 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 23842.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 2119.0000 0.0000 0.0000 18 3324.2400 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 16349.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 1417.0000 0.0000 0.0000 18 2223.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 10933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 1913.0000 0.0000 0.0000 18 3000.9600 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 14759.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 1655.0000 0.0000 0.0000 18 2595.6000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 22746.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1700 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 23750.0000 0.0000 0.0000 18 4275.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 61750.0000 0.0000 0.0000 18 11115.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 30875.0000 0.0000 0.0000 18 5557.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 30875.0000 0.0000 0.0000 18 5557.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 156250.0000 0.0000 0.0000 18 28125.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 23750.0000 0.0000 0.0000 18 4275.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 21840.0000 0.0000 0.0000 18 3931.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 77632.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi 10003475 02/21/25 -1609.1700 Being TDS is booked for f.y. 2024-25. 1 -1609.17 07 Delhi NC 10003475 02/21/25 -1609.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/24-25/1242 02/14/25 135228.0000 246d082aae99c546e2476b40f9bed46b2af1326471e7aff8729a8e8a55c5661b 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1242 02/14/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/09/2024) Implementation and Setup of Web prolific and My Cloud PMS along with 6 months subscription charges for the period from 08/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/24-25/1242 02/14/25 135228.0000 246d082aae99c546e2476b40f9bed46b2af1326471e7aff8729a8e8a55c5661b 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1242 02/14/25 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/09/2024) Implementation and Setup of Web prolific and My Cloud PMS along with 6 months subscription charges for the period from 08/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/24-25/1242 02/14/25 135228.0000 246d082aae99c546e2476b40f9bed46b2af1326471e7aff8729a8e8a55c5661b 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1242 02/14/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/09/2024) Implementation and Setup of Web prolific and My Cloud PMS along with 6 months subscription charges for the period from 08/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan 10003484 02/21/25 -7326.0000 Being TDS is booked for F.y. 2024-25. 1 -7326 08 Rajasthan NC 10003484 02/21/25 -7326.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal 10003442 02/14/25 -12000.0000 Being TDS is booked for F.y. 2024-25. 1 -12000 19 West Bengal NC 10003442 02/14/25 -12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/1262 02/25/25 182334.0000 2682bf1d9295354e80aa137ed3c25c236869912a294d086748d5b2aa4451cd9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1262 02/25/25 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/24-25/1262 02/25/25 182334.0000 2682bf1d9295354e80aa137ed3c25c236869912a294d086748d5b2aa4451cd9a 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1262 02/25/25 51840.0000 0.0000 0.0000 18 9331.2000 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/24-25/1262 02/25/25 182334.0000 2682bf1d9295354e80aa137ed3c25c236869912a294d086748d5b2aa4451cd9a 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1262 02/25/25 27813.6000 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/24-25/1262 02/25/25 182334.0000 2682bf1d9295354e80aa137ed3c25c236869912a294d086748d5b2aa4451cd9a 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1262 02/25/25 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/24-25/1263 02/25/25 106483.0000 fcddb256ef551e29992e51fa1105dcc086308acca55d1fa672895b8f82067501 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1263 02/25/25 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/24-25/1263 02/25/25 106483.0000 fcddb256ef551e29992e51fa1105dcc086308acca55d1fa672895b8f82067501 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1263 02/25/25 16243.2000 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/24-25/1263 02/25/25 106483.0000 fcddb256ef551e29992e51fa1105dcc086308acca55d1fa672895b8f82067501 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1263 02/25/25 51840.0000 0.0000 0.0000 18 9331.2000 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 AR 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat 10003436 02/14/25 -1987.0000 Being TDS is booked for F.y. 2024-25. 1 -1987 24 Gujarat NC 10003436 02/14/25 -1987.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/1218 02/06/25 322225.0000 4cce7090e12ed327ffbaabb2151f478693b523c9d1aae565c53d975c9e355685 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1218 02/06/25 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Annual Subscription Fee for the period 02/02/2025 to 01/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/1218 02/06/25 322225.0000 4cce7090e12ed327ffbaabb2151f478693b523c9d1aae565c53d975c9e355685 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1218 02/06/25 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 02/02/2025 to 01/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan 10003500 02/25/25 -1050.0000 Being TDS is booked for F.y. 2024-25. 1 -1050 08 Rajasthan NC 10003500 02/25/25 -1050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh 10003429 02/14/25 -1375.0000 Being TDS is booked for F.y. 2024-25. 1 -1375 23 Madhya Pradesh NC 10003429 02/14/25 -1375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh 10003430 02/14/25 -5151.0000 Being Tds is booked for F.y. 2024-25. 1 -5151 23 Madhya Pradesh NC 10003430 02/14/25 -5151.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Tds is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat A10000097 02/12/25 -370440.0000 Service 997331 24 Gujarat AR A10000097 02/12/25 -313932.2000 0.0000 0.0000 18 -56507.8000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/UTIBR52025021200360744/HOTEL FORTUNE PALACE, Dated:- 12/02/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 513.0000 0.0000 0.0000 18 820.0800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 4043.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 4311.0000 0.0000 0.0000 18 6888.7800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 33960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 4301.0000 0.0000 0.0000 18 6873.3000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 33884.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 1756.0000 0.0000 0.0000 18 2805.6600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 13831.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 1013.0000 0.0000 0.0000 18 1618.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1215 02/27/25 124597.0000 159531efb7e2bb33e9fc0220cb3171aea72782e166b705676d535aefa3948022 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1215 02/27/25 19006.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat 10003407 02/14/25 -5800.0000 Being TDS is booked for F.y. 2024-25. 1 -5800 24 Gujarat NC 10003407 02/14/25 -5800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACI8678M1ZR CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/1222 02/11/25 29500.0000 f24ac5228c28eb48fee7443602f222111db266e4367c35fd69dbcdca0d51912b 02/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1222 02/11/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Offline Training Session For - AR and Inventory From 03/02/2025 to 04/02/2025 by Mr. Bharat Singh N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M1ZR CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/1255 02/19/25 45312.0000 edd57f1db28003167fe8a3b2a5f6398853387e9e0885004539870a24596e5433 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1255 02/19/25 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/02/2025) Additional Touche POS on Cloud Implementation, Setup and along with Annual Subscription Charges for the period from 18/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M1ZR CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh 10003478 02/21/25 -17970.0000 Being TDS is booked for F.y. 2024-25. 1 -17970 09 Uttar Pradesh NC 10003478 02/21/25 -17970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu 10003457 02/14/25 -31950.0000 Being TDS is booked for F.y. 2024-25. 1 -31950 33 Tamil Nadu NC 10003457 02/14/25 -31950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana 10003479 02/21/25 -27102.0000 Being TDS is booked for F.y. 2024-25. 1 -27102 06 Haryana NC 10003479 02/21/25 -27102.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab 10003489 02/21/25 -30720.0000 Being TDS is booked for F.y. 2024-25. 1 -30720 03 Punjab NC 10003489 02/21/25 -30720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana 10003467 02/14/25 -497.0000 Being TDS is booked for F.y. 2024-25. 1 -497 06 Haryana NC 10003467 02/14/25 -497.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh 10003433 02/14/25 -34253.3100 Being TDS is booked for F.y. 2024-25. 1 -34253.31 23 Madhya Pradesh NC 10003433 02/14/25 -34253.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 06 Haryana 10003491 02/21/25 -1458.7800 Being TDS is booked for F.y. 2024-25. 1 -1458.78 06 Haryana NC 10003491 02/21/25 -1458.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 9700.0000 0.0000 0.0000 18 3139.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 7740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 13822.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 11030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 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0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 5577.0000 0.0000 0.0000 18 1805.0400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 22406.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/24-25/1234 02/12/25 125670.0000 62391725a3abeaedabac6e17202f378663463f2e3e7dccdf7532707693b27a07 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1234 02/12/25 10200.0000 9 918.0000 9 918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/01/2025) Implementation, training and setup charges along with annual subscription fee for the period from 17/01/2025 to 16/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/24-25/1234 02/12/25 125670.0000 62391725a3abeaedabac6e17202f378663463f2e3e7dccdf7532707693b27a07 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1234 02/12/25 1100.0000 9 99.0000 9 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/01/2025) Implementation, training and setup charges along with annual subscription fee for the period from 17/01/2025 to 16/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/24-25/1234 02/12/25 125670.0000 62391725a3abeaedabac6e17202f378663463f2e3e7dccdf7532707693b27a07 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1234 02/12/25 55200.0000 9 4968.0000 9 4968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/01/2025) Implementation, training and setup charges along with annual subscription fee for the period from 17/01/2025 to 16/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/24-25/1234 02/12/25 125670.0000 62391725a3abeaedabac6e17202f378663463f2e3e7dccdf7532707693b27a07 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1234 02/12/25 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/01/2025) Implementation, training and setup charges along 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N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi 10003481 02/21/25 -1457.0000 Being TDS is booked for F.y. 2024-25. 1 -1457 07 Delhi NC 10003481 02/21/25 -1457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan 10003469 02/21/25 -30224.0000 Being TDS is booked for f.y. 2024-25. 1 -30224 08 Rajasthan NC 10003469 02/21/25 -30224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. 19 West Bengal 10003447 02/14/25 -1021.0000 Being TDS is booked for F.y. 2024-25. 1 -1021 19 West Bengal NC 10003447 02/14/25 -1021.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka 10003472 02/21/25 -805.0000 Being TDS is booked for F.y. 2024-25. 1 -805 29 Karnataka NC 10003472 02/21/25 -805.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat 10003434 02/14/25 -7352.0000 Being TDS is booked for F.y. 2024-25. 1 -7352 24 Gujarat NC 10003434 02/14/25 -7352.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/1266 02/28/25 27010.0000 3b032a9b39bc496110a670cd9b5e35ba9f8eb354590320a33e8ef6f01732193c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1266 02/28/25 0.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/1266 02/28/25 27010.0000 3b032a9b39bc496110a670cd9b5e35ba9f8eb354590320a33e8ef6f01732193c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1266 02/28/25 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/1266 02/28/25 27010.0000 3b032a9b39bc496110a670cd9b5e35ba9f8eb354590320a33e8ef6f01732193c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1266 02/28/25 0.0000 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 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/1266 02/28/25 27010.0000 3b032a9b39bc496110a670cd9b5e35ba9f8eb354590320a33e8ef6f01732193c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1266 02/28/25 4120.2000 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 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 2692.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 9734.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 449.0000 0.0000 0.0000 18 372.7800 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 1622.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 2126.0000 0.0000 0.0000 18 1765.8000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 7684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 897.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 5120.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh 10003432 02/14/25 -1164.0000 Being TDS is booked for F.y. 2024-25. 1 -1164 23 Madhya Pradesh NC 10003432 02/14/25 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 5953.0000 0.0000 0.0000 18 13000.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 66272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 265.0000 0.0000 0.0000 18 577.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 2945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 2473.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 27527.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 626.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 20346.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 2799.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 22053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 467.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 3675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 2947.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 23213.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 933.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh 10003482 02/21/25 -5220.0000 Being TDS is booked for F.y. 2024-25. 1 -5220 09 Uttar Pradesh NC 10003482 02/21/25 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana 10003494 02/21/25 -5734.0000 Being TDS is booked for F.y. 2024-25. 1 -5734 36 Telangana NC 10003494 02/21/25 -5734.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi 10003477 02/21/25 -584.0000 Being TDS is booked for F.y. 2024-25. 1 -584 07 Delhi NC 10003477 02/21/25 -584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 4065.0000 0.0000 0.0000 18 4842.7200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 22839.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 678.0000 0.0000 0.0000 18 807.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 3806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 5349.0000 0.0000 0.0000 18 6372.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 30051.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 1355.0000 0.0000 0.0000 18 1614.2400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 13636.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) 10003496 02/21/25 -6741.0000 Being TDS is booked for F.y. 2024-25. 1 -6741 37 Andhra Pradesh (New) NC 10003496 02/21/25 -6741.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat 10003411 02/14/25 -4620.0000 Being TDS is booked for F.y. 2024-25. 1 -4620 24 Gujarat NC 10003411 02/14/25 -4620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1235 02/12/25 197060.0000 4ee7d82b0d38285863cc2d879a28b29e7922db8514a247cee5afb977be3c4917 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1235 02/12/25 72000.0000 9 6480.0000 9 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) M3M Golf E-State Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 04/12/2024 to 03/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1235 02/12/25 197060.0000 4ee7d82b0d38285863cc2d879a28b29e7922db8514a247cee5afb977be3c4917 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1235 02/12/25 95000.0000 9 8550.0000 9 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) M3M Golf E-State Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 04/12/2024 to 03/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat 10003435 02/14/25 -4050.0000 Being TDS is booked for F.y. 2024-25. 1 -4050 24 Gujarat NC 10003435 02/14/25 -4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha 10003413 02/14/25 -3075.0000 Being TDS is booked for F.y. 2024-25. 1 -3075 21 Odisha NC 10003413 02/14/25 -3075.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1249 02/18/25 104195.0000 323220709147e16295bf2f98ef2fae273c4ffe9ab52773ef1845af4d793976e8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1249 02/18/25 26298.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 1151) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1249 02/18/25 104195.0000 323220709147e16295bf2f98ef2fae273c4ffe9ab52773ef1845af4d793976e8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1249 02/18/25 8765.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 1151) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1249 02/18/25 104195.0000 323220709147e16295bf2f98ef2fae273c4ffe9ab52773ef1845af4d793976e8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1249 02/18/25 51849.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 1151) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1249 02/18/25 104195.0000 323220709147e16295bf2f98ef2fae273c4ffe9ab52773ef1845af4d793976e8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1249 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1100 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 1151) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1250 02/18/25 39073.0000 5560a51e5b2cbec48abd6aebcbc9fec0f942f6bf790bd39053988f7cf4430aef 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1250 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 90.51, Euro 468) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1250 02/18/25 39073.0000 5560a51e5b2cbec48abd6aebcbc9fec0f942f6bf790bd39053988f7cf4430aef 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1250 02/18/25 39073.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 90.51, Euro 468) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1251 02/18/25 42574.0000 cfe0e3a0703714b17ab3c091990c3a99bfbcbbc59ccc99ff89882f57796f8104 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1251 02/18/25 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2025 to 20/03/2026 (ER 90.97, Euro 468) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1251 02/18/25 42574.0000 cfe0e3a0703714b17ab3c091990c3a99bfbcbbc59ccc99ff89882f57796f8104 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1251 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2025 to 20/03/2026 (ER 90.97, Euro 468) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1247 02/18/25 396597.0000 8a15c6cf434785ee86869ca92d35987e98bffb42c845ee79dde6206d95a355fc 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1247 02/18/25 83504.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 4382) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1247 02/18/25 396597.0000 8a15c6cf434785ee86869ca92d35987e98bffb42c845ee79dde6206d95a355fc 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1247 02/18/25 146083.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 4382) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1247 02/18/25 396597.0000 8a15c6cf434785ee86869ca92d35987e98bffb42c845ee79dde6206d95a355fc 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1247 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 4382) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1247 02/18/25 396597.0000 8a15c6cf434785ee86869ca92d35987e98bffb42c845ee79dde6206d95a355fc 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1247 02/18/25 167009.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 4382) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1248 02/18/25 123827.0000 90187d56b8ef12204eff460298598b54bbbc48da6d1c688018b7d38fb0c2b42b 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1248 02/18/25 40322.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1248 02/18/25 123827.0000 90187d56b8ef12204eff460298598b54bbbc48da6d1c688018b7d38fb0c2b42b 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1248 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1248 02/18/25 123827.0000 90187d56b8ef12204eff460298598b54bbbc48da6d1c688018b7d38fb0c2b42b 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1248 02/18/25 83504.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10003485 02/21/25 -12000.0000 Being TDS is booked for F.y. 2024-25. 1 -12000 06 Haryana NC 10003485 02/21/25 -12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/24-25/1265 02/27/25 4096475.0000 aa486342b970387c10b7e3799a7c4e70b81f44cedfd48d45a61eb1b023a9a97b 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1265 02/27/25 312443.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 No N PF share in Subscription Sale of Back Office for the Period of Jan 24 to Sep 24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/24-25/1265 02/27/25 4096475.0000 aa486342b970387c10b7e3799a7c4e70b81f44cedfd48d45a61eb1b023a9a97b 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1265 02/27/25 3471589.0000 9 312443.0100 9 312443.0100 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF share in Subscription Sale of Back Office for the Period of Jan 24 to Sep 24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACO0054F2ZZ CBO00863 Oriental Structural Engineers Pvt Ltd(Holiday Inn NH 8 Gurg) 06 Haryana 10003486 02/21/25 -10444.0000 being TDS is booked for F.y. 2024-25. 1 -10444 06 Haryana NC 10003486 02/21/25 -10444.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal 10003448 02/14/25 -836.0000 Being TDS is booked for F.y. 2024-25. 1 -836 19 West Bengal NC 10003448 02/14/25 -836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 65171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 26420.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 128480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 52086.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 350681.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 142168.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 173417.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 70303.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 28675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000054 02/28/25 -34257.6000 24ME0601 02/28/25 24ME-CE024 - AMC - Towards Annual Subscription - 2 1 -34257.6 06 Haryana CN C10000054 02/28/25 -34257.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE024 - AMC - Towards Annual Subscription - 28/12/2024-28/06/2025 - NOT USING THE SYSTEM - Leopard Pots LLC (IDA Bakery LLC) AED -1440 @ 23.79, Document No. CN6140 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000055 02/28/25 -13726.8300 24ME0620 02/28/25 24ME-CE025 - AMC - Towards Annual Subscription - 0 1 -13726.83 06 Haryana CN C10000055 02/28/25 -13726.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE025 - AMC - Towards Annual Subscription - 01/11/2024-02/06/2025 User service till Oct'24 - Leopard Pots LLC (IDA Bakery LLC) AED -577 @ 23.79, Document No. CN6141 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000056 02/28/25 -197837.6400 24ME0602 02/28/25 24ME-CE026 - AMC - Towards AMC 23/10/2024-22/10/20 1 -197837.64 06 Haryana CN C10000056 02/28/25 -197837.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE026 - AMC - Towards AMC 23/10/2024-22/10/2025 - EXPO CITY DUBAI FZCO AED -8316 @ 23.79, Document No. CN6143 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000057 02/28/25 -17200.1700 24ME0612 02/28/25 24ME-CE027 - AMC - Towards ANNUAL SUBSCRIPTION 19/ 1 -17200.17 06 Haryana CN C10000057 02/28/25 -17200.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE027 - AMC - Towards ANNUAL SUBSCRIPTION 19/05/2024-18/05/2025 - - NOT USING THE SOFTWAR - Peace Full Vacation Homes Rental LLC AED -723 @ 23.79, Document No. CN6144 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000058 02/28/25 -19222.3200 24ME0619 02/28/25 24ME-CE028 - AMC - Towards AMC 09/03/2024-31/05/20 1 -19222.32 06 Haryana CN C10000058 02/28/25 -19222.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE028 - AMC - Towards AMC 09/03/2024-31/05/2024 - Not using(Inv#T07987) - Ateca Hotel Suites AED -808 @ 23.79, Document No. CN6148 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000059 02/28/25 -17604.6000 24ME0622 02/28/25 24ME-CE029 - SLF - Client doesn’t require addition 1 -17604.6 06 Haryana CN C10000059 02/28/25 -17604.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE029 - SLF - Client doesn’t require additional POS - New Crest Catering AED -740 @ 23.79, Document No. CN6153 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000060 02/28/25 -125682.5700 24ME0606 02/28/25 24ME-CE030 - AMC - Towards Annual Subscription 21/ 1 -125682.57 06 Haryana CN C10000060 02/28/25 -125682.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE030 - AMC - Towards Annual Subscription 21/09/2024-20/09/2025 - - STOPPED USING THE SYSTEM - Al Jayden Hotel AED -5283 @ 23.79, Document No. CN6154 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000061 02/28/25 -10110.7500 24ME0610 02/28/25 24ME-CE031 - AMC - Towards AMC 07/07/2024-06/07/20 1 -10110.75 06 Haryana CN C10000061 02/28/25 -10110.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE031 - AMC - Towards AMC 07/07/2024-06/07/2025 - (INV#T08585) - This Property is already included in 26 Hotels invoicing - ADTECH(Boudl Al-Sahafa) AED -425 @ 23.79, Document No. CN6157 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000062 02/28/25 -5352.7500 24ME0603 02/28/25 24ME-CE032 - AMC - Towards AMC 01/01/2024-31/12/20 1 -5352.75 06 Haryana CN C10000062 02/28/25 -5352.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE032 - AMC - Towards AMC 01/01/2024-31/12/2024 - Bab Al Shams (Meydan Group LLC) AED -225 @ 23.79, Document No. CN6158 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000063 02/28/25 -64233.0000 24ME0613 02/28/25 24ME-CE033 - AMC - Towards Annual Subscription 04/ 1 -64233 06 Haryana CN C10000063 02/28/25 -64233.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE033 - AMC - Towards Annual Subscription 04/03/2024-03/03/2025 - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED -2700 @ 23.79, Document No. CN6159 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000601 02/28/25 74724.3900 Service 997331 Software Licesing 1 74724.39 06 Haryana IN I10000601 02/28/25 74724.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(90), Web Prol(3), Touche(1), Android Touche(1) - Ramada Rawda Resort AED 3141 @ 23.79, Document No. T08941 , Invoice No. 24ME0597 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000602 02/28/25 191866.3500 Service 997331 Software Licesing 1 191866.35 06 Haryana IN I10000602 02/28/25 191866.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription -CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) - PINS ENTERTAINMENT LIMITED AED 8065 @ 23.79, Document No. T08944 , Invoice No. 24ME0598 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000603 02/28/25 25883.5200 Service 997331 Software Licesing 1 25883.52 06 Haryana IN I10000603 02/28/25 25883.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Feedback Management System(1 Property) & Services(2 Days) - Alma Hotel AED 1088 @ 23.79, Document No. T08945 , Invoice No. 24ME0599 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000604 02/28/25 49959.0000 Service 997331 Software Licesing 1 49959 06 Haryana IN I10000604 02/28/25 49959.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS License extension for the period 1st Nov to 15th Nov - Rmal Hospitality AED 2100 @ 23.79, Document No. T08948 , Invoice No. 24ME0600 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000605 02/28/25 34281.3900 Service 997331 Software Licesing 1 34281.39 06 Haryana IN I10000605 02/28/25 34281.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Web Prol(2) & Services (10 Days) + 100% Advance for Hardware - PF-POS Machine N5095(1), Cash Drawer(1) - Pandora Club Dubai(Hues Boutique Hotel) AED 1441 @ 23.79, Document No. T08953 , Invoice No. 24ME0601 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000606 02/28/25 477988.6800 Service 997331 Software Licesing 1 477988.68 06 Haryana IN I10000606 02/28/25 477988.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,Evt&Cat - Ramee Dream Hotel (Business Bay) AED 20092 @ 23.79, Document No. T08955 , Invoice No. 24ME0602 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000607 02/28/25 9991.8000 Service 997331 Software Licesing 1 9991.8 06 Haryana IN I10000607 02/28/25 9991.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1) & Services(1 Day) - Rainforest Café AED 420 @ 23.79, Document No. T08961 , Invoice No. 24ME0603 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000608 02/28/25 9991.8000 Service 997331 Software Licesing 1 9991.8 06 Haryana IN I10000608 02/28/25 9991.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1) & Services(1 Day) - Rainforest Café AED 420 @ 23.79, Document No. T08962 , Invoice No. 24ME0604 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000609 02/28/25 1118.1300 Service 997331 Software Licesing 1 1118.13 06 Haryana IN I10000609 02/28/25 1118.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(4), KDS(1) - Al Hamra Hotel Kuwait AED 47 @ 23.79, Document No. T08963 , Invoice No. 24ME0605 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000610 02/28/25 141835.9800 Service 997331 Software Licesing 1 141835.98 06 Haryana IN I10000610 02/28/25 141835.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(5), Web PayTRAX(50), CLOUD - Web PayTRAX 50 Additional Employees (Only AMC) - Al Manzel Hotel Apartment AED 5962 @ 23.79, Document No. T08965 , Invoice No. 24ME0606 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000611 02/28/25 85096.8300 Service 997331 Software Licesing 1 85096.83 06 Haryana IN I10000611 02/28/25 85096.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(3) - Al Masar Hotels Management (Dusit Residence Marina Dubai LLCl) AED 3577 @ 23.79, Document No. T08966 , Invoice No. 24ME0607 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000612 02/28/25 59831.8500 Service 997331 Software Licesing 1 59831.85 06 Haryana IN I10000612 02/28/25 59831.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Andr Touche, POS Interface - Bab Al Shams (Meydan Group LLC) AED 2515 @ 23.79, Document No. T08967 , Invoice No. 24ME0608 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000613 02/28/25 141835.9800 Service 997331 Software Licesing 1 141835.98 06 Haryana IN I10000613 02/28/25 141835.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(5), Interface, Web PayTRAX(100) - DusitD2 Kenz Hotel AED 5962 @ 23.79, Document No. T08968 , Invoice No. 24ME0609 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000614 02/28/25 25479.0900 Service 997331 Software Licesing 1 25479.09 06 Haryana IN I10000614 02/28/25 25479.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(136), MyCloud POS(3) - Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 1071 @ 23.79, Document No. T08970 , Invoice No. 24ME0610 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000615 02/28/25 119473.3800 Service 997331 Software Licesing 1 119473.38 06 Haryana IN I10000615 02/28/25 119473.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(140 Rms), Web Prol(4), Touche(4) - Imperial Plaza Hotel Juba AED 5022 @ 23.79, Document No. T08971 , Invoice No. 24ME0611 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000616 02/28/25 17319.1200 Service 997331 Software Licesing 1 17319.12 06 Haryana IN I10000616 02/28/25 17319.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Web Prol(1) - Healthy Farm Eatery (Albatha)(AUS Outlet) AED 728 @ 23.79, Document No. T08980 , Invoice No. 24ME0612 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000617 02/28/25 73511.1000 Service 997331 Software Licesing 1 73511.1 06 Haryana IN I10000617 02/28/25 73511.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 80% Balance - CLOUD - MyCloud(64 Rms), Channel Manager(64 Rms), Web Prol(2), Touche(2), QR E-Menu(2 Outlets) -FOC & Services (9 Days) + Msharef Almoden hotel - Touche(1), Android Touche(3), Payment Gateway Interface(1), QR E-Menu(2 Outlets) - FOC & Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000618 02/28/25 33187.0500 Service 997331 Software Licesing 1 33187.05 06 Haryana IN I10000618 02/28/25 33187.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche' Point of Sale System (Desktop) (1), & Services (1) - Saraya Spa, Bahrain (Tulip Inn Hotel & Suites) AED 1395 @ 23.79, Document No. T08993 , Invoice No. 24ME0614 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000619 02/28/25 40871.2200 Service 997331 Software Licesing 1 40871.22 06 Haryana IN I10000619 02/28/25 40871.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(3), Intr from Symphony to F&B Costing(1), Web Pay(35 Emp), Intertace to BO(1), Intr to T&A(1) & Services (4 Days) - Al Zorah Development (Private) Company Ltd (Club House Restaurant) AED 1718 @ 23.79, Document No. T09016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000620 02/28/25 34281.3900 Service 997331 Software Licesing 1 34281.39 06 Haryana IN I10000620 02/28/25 34281.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Web Prol(2) & Services (10 Days) - Pandora Club Dubai(Hues Boutique Hotel) AED 1441 @ 23.79, Document No. T09021 , Invoice No. 24ME0616 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000621 02/28/25 27525.0300 Service 997331 Software Licesing 1 27525.03 06 Haryana IN I10000621 02/28/25 27525.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(11),Touche(2),Webprol(2) - Kijani Hotel (Endeavor Africa Ltd(KIJANI LIMITED)) AED 1157 @ 23.79, Document No. T09023 , Invoice No. 24ME0617 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000622 02/28/25 51053.3400 Service 997331 Software Licesing 1 51053.34 06 Haryana IN I10000622 02/28/25 51053.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) - Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL)) AED 2146 @ 23.79, Document No. T09024 , Invoice No. 24ME0618 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000623 02/28/25 21482.3700 Service 997331 Software Licesing 1 21482.37 06 Haryana IN I10000623 02/28/25 21482.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS(20 Rms), Payment Gateway Interface(1), Channel Manager + PMS Interface Rate Tiger(1), Booking Engine + PMS Interface Rate Tiger(1), Touche(2), Android Touche(2), QR E-Menu(2 Outlets), Payment Gateway Interface for QR E-Menu Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000624 02/28/25 18365.8800 Service 997331 Software Licesing 1 18365.88 06 Haryana IN I10000624 02/28/25 18365.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 20% Advance - CLOUD - MyCloud(64 Rms), Channel Manager(64 Rms), Web Prol(2), Touche(2), QR E-Menu(2 Outlets) -FOC & Services (9 Days) + Msharef Almoden hotel - Touche(1), Android Touche(3), Payment Gateway Interface(1), QR E-Menu(2 Outlets) - FOC & Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000625 02/28/25 40871.2200 Service 997331 Software Licesing 1 40871.22 06 Haryana IN I10000625 02/28/25 40871.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(3), Intr from Symphony to F&B Costing(1), Web Pay(35 Emp), Intertace to BO(1), Intr to T&A(1) & Services (4 Days) + 100% Advance - Hardware - eSSL Aiface Magnum (Face, Finger Print, RFID) T&A Device (1 No) - Al Zorah Dev Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000626 02/28/25 21482.3700 Service 997331 Software Licesing 1 21482.37 06 Haryana IN I10000626 02/28/25 21482.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(20 Rms), Payment Gateway Interface(1), Channel Manager + PMS Interface Rate Tiger(1), Booking Engine + PMS Interface Rate Tiger(1), Touche(2), Android Touche(2), QR E-Menu(2 Outlets), Payment Gateway Interface for QR E-Menu Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10003410 02/14/25 -900.0000 Being TDS is booked for F.y. 2024-25. 1 -900 09 Uttar Pradesh NC 10003410 02/14/25 -900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/24-25/1223 02/11/25 88500.0000 f384da2a6a93a10aae9534fcc2077202e8eaafc5e943540a9c746df5ceda3a6b 02/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1223 02/11/25 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For reconfiguration of data on a Temporary Server followed by migration to the permanent server N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCA6880E2Z1 CBR00701 Radisson Blu Resort Goa (Alcon Resort Holdings Pvt. Ltd.)old 30 Goa 10003416 02/14/25 -6144.0000 Being TDS is booked for F.y. 2024-25. 1 -6144 30 Goa NC 10003416 02/14/25 -6144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana 10003462 02/14/25 -6420.0000 Being TDS is booked for F.y. 2024-25. 1 -6420 06 Haryana NC 10003462 02/14/25 -6420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AACCB2540F1ZC CBR00093 Radisson Indore Unit of Bestec Hospitalities Private Limited 23 Madhya Pradesh 10003428 02/14/25 -4988.0000 Being TDS is booked for F.y. 2024-25. 1 -4988 23 Madhya Pradesh NC 10003428 02/14/25 -4988.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh 10003480 02/21/25 -10420.0000 Being TDS is booked for F.y. 2024-25. 1 -10420 09 Uttar Pradesh NC 10003480 02/21/25 -10420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan 10003461 02/14/25 -970.0000 Being TDS is booked for F.y. 2024-25. 1 -970 08 Rajasthan NC 10003461 02/14/25 -970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi PF/ND/24-25/0667 09/24/24 350460.0000 A10000021 05/20/24 Service 997331 Software Licesing 1 606960 07 Delhi AR A10000021 05/20/24 297000.0000 0.0000 0.0000 18 53460.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR22024052003301850/RIVERIA COMMERCIAL DE Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi PF/ND/24-25/0691 10/01/24 14750.0000 A10000021 05/20/24 Service 997331 Software Licesing 1 606960 07 Delhi AR A10000021 05/20/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR22024052003301850/RIVERIA COMMERCIAL DE Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi PF/AD/24-25/0668 09/24/24 62499.0000 A10000021 05/20/24 Service 997331 Software Licesing 1 606960 07 Delhi AR A10000021 05/20/24 52965.2500 0.0000 0.0000 18 9533.7500 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR22024052003301850/RIVERIA COMMERCIAL DE Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha 10003414 02/14/25 -3000.0000 Being TDS is booked for F.y. 2024-25. 1 -3000 21 Odisha NC 10003414 02/14/25 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi 10003466 02/14/25 -497.0000 Being TDS is booked for F.y. 2024-25. 1 -497 07 Delhi NC 10003466 02/14/25 -497.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi 10003470 02/21/25 -3231.0000 Being TDS is booked for F.y. 2024-25. 1 -3231 07 Delhi NC 10003470 02/21/25 -3231.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka 10003423 02/14/25 -200.0000 Being TDS is booked for F.y. 2024-25. 1 -200 29 Karnataka NC 10003423 02/14/25 -200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal 10003453 02/14/25 -2421.0000 Being TDS is booked for F.y. 2024-25. 1 -2421 19 West Bengal NC 10003453 02/14/25 -2421.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat 10003409 02/14/25 -42501.0000 Being TDS is booked for F.y. 2024-25. 1 -42501 24 Gujarat NC 10003409 02/14/25 -42501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10003487 02/21/25 -5706.2000 Being TDS is booked for F.y. 2024-25. 1 -5706.2 02 Himachal Pradesh NC 10003487 02/21/25 -5706.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 7969.0000 0.0000 0.0000 18 13388.4000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 66411.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 1477.0000 0.0000 0.0000 18 2480.7200 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 12304.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 1067.0000 0.0000 0.0000 18 1793.0900 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 8894.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 2020.0000 0.0000 0.0000 18 3393.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 21055.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3900 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat 10003408 02/14/25 -13212.7000 Being TDS is booked for F.y. 2024-25. 1 -13212.7 24 Gujarat NC 10003408 02/14/25 -13212.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AFAFS0929K1ZR CBS00894 SHUBH VILASH HOTELS AND RESORT (Rmansha inn) 09 Uttar Pradesh PF/ND/24-25/1236 02/12/25 22745.0000 8f484ffd5f6ef3e224ed8d264b719c66fbc82d686246105ec9ff9b7eaa562f95 02/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1236 02/12/25 8775.0000 0.0000 0.0000 18 1579.5000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/01/2025) Implementation, Setup along with February 2025 month subscription charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AFAFS0929K1ZR CBS00894 SHUBH VILASH HOTELS AND RESORT (Rmansha inn) 09 Uttar Pradesh PF/ND/24-25/1236 02/12/25 22745.0000 8f484ffd5f6ef3e224ed8d264b719c66fbc82d686246105ec9ff9b7eaa562f95 02/28/25 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/1236 02/12/25 3469.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (DOL: 31/01/2025) Implementation, Setup along with February 2025 month subscription charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AFAFS0929K1ZR CBS00894 SHUBH VILASH HOTELS AND RESORT (Rmansha inn) 09 Uttar Pradesh PF/ND/24-25/1236 02/12/25 22745.0000 8f484ffd5f6ef3e224ed8d264b719c66fbc82d686246105ec9ff9b7eaa562f95 02/28/25 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/1236 02/12/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/01/2025) Implementation, Setup along with February 2025 month subscription charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka 10003419 02/14/25 -6812.0000 Being TDS is booked for F.y. 2024-25. 1 -6812 29 Karnataka NC 10003419 02/14/25 -6812.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa 10003424 02/14/25 -9304.0000 Being TDS is booked for F.y. 2024-25. 1 -9304 30 Goa NC 10003424 02/14/25 -9304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11AAOCS9210M2Z3 CBS00430 Skipping Stones Private Limited (Vivanta Sikkim) 11 Sikkim 10003451 02/14/25 -27307.0000 Being TDS is booked for F.y. 2024-25. 1 -27307 11 Sikkim NC 10003451 02/14/25 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand 10003452 02/14/25 -210.0000 Being TDS is booked for F.y. 2024-25. 1 -210 20 Jharkhand NC 10003452 02/14/25 -210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10003450 02/14/25 -3478.0000 Being TDS is booked for F.y. 2024-25. 1 -3478 19 West Bengal NC 10003450 02/14/25 -3478.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/1254 02/19/25 263500.0000 22072b50818e4d336ce250a0c3e806871586fa404ce968f89830eccddeffa7f2 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1254 02/19/25 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period 15/02/2025 to 14/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/1254 02/19/25 263500.0000 22072b50818e4d336ce250a0c3e806871586fa404ce968f89830eccddeffa7f2 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1254 02/19/25 76000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period 15/02/2025 to 14/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/1254 02/19/25 263500.0000 22072b50818e4d336ce250a0c3e806871586fa404ce968f89830eccddeffa7f2 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1254 02/19/25 109500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period 15/02/2025 to 14/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/1254 02/19/25 263500.0000 22072b50818e4d336ce250a0c3e806871586fa404ce968f89830eccddeffa7f2 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1254 02/19/25 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period 15/02/2025 to 14/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh 10003431 02/14/25 -8050.0000 Being TDS is booked for F.y. 2024-25. 1 -8050 23 Madhya Pradesh NC 10003431 02/14/25 -8050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal 10003445 02/14/25 -27307.2000 Being TDS is booked for F.y. 2024-25 1 -27307.2 19 West Bengal NC 10003445 02/14/25 -27307.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1245 02/18/25 86709.0000 bb4591ba8366a1c1ad41d0de8d991808ab02c5137c89df43fd355c716f4c3804 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1245 02/18/25 12761.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 958) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1245 02/18/25 86709.0000 bb4591ba8366a1c1ad41d0de8d991808ab02c5137c89df43fd355c716f4c3804 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1245 02/18/25 4797.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 958) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1245 02/18/25 86709.0000 bb4591ba8366a1c1ad41d0de8d991808ab02c5137c89df43fd355c716f4c3804 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1245 02/18/25 50253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 958) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1245 02/18/25 86709.0000 bb4591ba8366a1c1ad41d0de8d991808ab02c5137c89df43fd355c716f4c3804 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1245 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 958) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1246 02/18/25 31769.0000 b98ec0716380195d94bec1bf6d29023c000f492922a03a51ac8cc61773209f87 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1246 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0100 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 90.51, Euro 351) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1246 02/18/25 31769.0000 b98ec0716380195d94bec1bf6d29023c000f492922a03a51ac8cc61773209f87 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1246 02/18/25 31769.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 90.51, Euro 351) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1252 02/18/25 31930.0000 014aff24c7b3c04a2bff0cf4797a2aea9429a8356061772901853bd23a85878f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1252 02/18/25 877.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2025 to 20/03/2026 (ER 90.97, Euro 351) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1252 02/18/25 31930.0000 014aff24c7b3c04a2bff0cf4797a2aea9429a8356061772901853bd23a85878f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1252 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4700 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2025 to 20/03/2026 (ER 90.97, Euro 351) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1243 02/18/25 354890.0000 169674c1622edc6c7b5da5879d5ba2ae94c3f892a8144590ae4b509057794730 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1243 02/18/25 41752.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL: 01/04/2024. SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 3921) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1243 02/18/25 354890.0000 169674c1622edc6c7b5da5879d5ba2ae94c3f892a8144590ae4b509057794730 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1243 02/18/25 146128.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL: 01/04/2024. SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 3921) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1243 02/18/25 354890.0000 169674c1622edc6c7b5da5879d5ba2ae94c3f892a8144590ae4b509057794730 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1243 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2900 No N (Web Prolific) DOL: 01/04/2024. SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 3921) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1243 02/18/25 354890.0000 169674c1622edc6c7b5da5879d5ba2ae94c3f892a8144590ae4b509057794730 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1243 02/18/25 167009.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL: 01/04/2024. SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 3921) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1244 02/18/25 123827.0000 81b324598e033a1c7aad58c47c6982de630944c544b068cb838c7e6bc648864b 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1244 02/18/25 40322.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1244 02/18/25 123827.0000 81b324598e033a1c7aad58c47c6982de630944c544b068cb838c7e6bc648864b 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1244 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1244 02/18/25 123827.0000 81b324598e033a1c7aad58c47c6982de630944c544b068cb838c7e6bc648864b 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1244 02/18/25 83504.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka 10003426 02/14/25 -3274.0000 Being TDS is booked for F.y. 2024-25. 1 -3274 29 Karnataka NC 10003426 02/14/25 -3274.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir 10003412 02/14/25 -3274.0000 Being TDS is booked for F.y. 2024-25. 1 -3274 01 Jammu and Kashmir NC 10003412 02/14/25 -3274.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 0.0000 0.0000 0.0000 18 3972.6000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 22070.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 0.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 9095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 0.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 9095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 0.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 8286.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 07 Delhi 10003465 02/14/25 -2002.0000 Being TDS is booked for F.y. 2024-25. 1 -2002 07 Delhi NC 10003465 02/14/25 -2002.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBT00781 The Roseate New Delhi - Samalka 07 Delhi PF/ND/24-25/1253 02/19/25 10167.0000 d74ce29bb317c4bf6f780946d4de0a681f22c8728238252d7013583833c56c96 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1253 02/19/25 1550.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2700 No N Web-Prolific Infrasys Interface- 224 Days license and software maintenance and license renewal fee for the period from 30/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBT00781 The Roseate New Delhi - Samalka 07 Delhi PF/ND/24-25/1253 02/19/25 10167.0000 d74ce29bb317c4bf6f780946d4de0a681f22c8728238252d7013583833c56c96 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1253 02/19/25 8616.3300 0.0000 0.0000 18 1550.9400 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific Infrasys Interface- 224 Days license and software maintenance and license renewal fee for the period from 30/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/1225 02/11/25 46250.0000 0a817152b07f78e78451cb10ff7d6438c19022c7593d4562f794f7e1badfd46f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1225 02/11/25 7055.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3500 No N 75 days Licensee Renewal & Software Maintenance for the period 16/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/1225 02/11/25 46250.0000 0a817152b07f78e78451cb10ff7d6438c19022c7593d4562f794f7e1badfd46f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1225 02/11/25 39195.2100 0.0000 0.0000 18 7055.1400 0.0000 0.0000 0.0000 0.0000 No N 75 days Licensee Renewal & Software Maintenance for the period 16/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi 10003488 02/21/25 -17014.0000 Being TDS is booked for F.y. 2024-25. 1 -17014 07 Delhi NC 10003488 02/21/25 -17014.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka 10003425 02/14/25 -739.0000 Being TDS is booked for F.y. 2024-25. 1 -739 29 Karnataka NC 10003425 02/14/25 -739.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1257 02/20/25 3707.0000 192fc70c0f27f539bd06f2134706dea7e644a7e4d3456e7da55c994b9de3ecf0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1257 02/20/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N USD 43, as less charged in Invoice No. PF/NE/24-25/1188, Dated :- 29/01/2025,INR 86.20 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1257 02/20/25 3707.0000 192fc70c0f27f539bd06f2134706dea7e644a7e4d3456e7da55c994b9de3ecf0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1257 02/20/25 3706.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N USD 43, as less charged in Invoice No. PF/NE/24-25/1188, Dated :- 29/01/2025,INR 86.20 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand 10003483 02/21/25 -3088.0000 Being TDS is booked for F.y. 2024-25. 1 -3088 05 Uttarakhand NC 10003483 02/21/25 -3088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh 10003490 02/21/25 -3897.0000 Being TDS is booked for F.y. 2024-25. 1 -3897 09 Uttar Pradesh NC 10003490 02/21/25 -3897.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh 10003499 02/21/25 -4177.0000 Being TDS is booked for F.y. 2024-25. 1 -4177 23 Madhya Pradesh NC 10003499 02/21/25 -4177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10003497 02/21/25 -2147.0000 Being TDS is booked for F.y. 2024-25. 1 -2147 23 Madhya Pradesh NC 10003497 02/21/25 -2147.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10003498 02/21/25 -588.0000 Being TDS is booked for F.y. 2024-25. 1 -588 23 Madhya Pradesh NC 10003498 02/21/25 -588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal 10003454 02/14/25 -5461.0000 Being TDS is booked for F.y. 2024-25. 1 -5461 19 West Bengal NC 10003454 02/14/25 -5461.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACW8616K1ZZ CBH00892 Wave Hospitality Pvt. Ltd. (Holiday Inn New Delhi Int.) 07 Delhi A10000098 02/21/25 -520020.0000 Service 997331 07 Delhi AR A10000098 02/21/25 -440694.9200 0.0000 0.0000 18 -79325.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESCB50520061516/0039/ HOLIDAY INN NEW DEL INT AIRPOR, Dated:- 21/02/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 25000.0000 0.0000 0.0000 18 15750.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 62500.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 5714.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 14286.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 29143.0000 0.0000 0.0000 18 18360.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 72857.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 1786.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 4464.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 4643.0000 0.0000 0.0000 18 2925.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 11607.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 4643.0000 0.0000 0.0000 18 2925.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 11607.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 2286.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 5714.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 1486.0000 0.0000 0.0000 18 936.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 3714.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 5571.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 13929.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 15600.0000 0.0000 0.0000 18 9828.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 39000.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 4643.0000 0.0000 0.0000 18 2925.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 11607.0000 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 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/1226 02/11/25 109740.0000 052f20da1581bd3870c4ba5cfae184e7c76fa50b0e42da572a07d4441837aad8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1226 02/11/25 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/1226 02/11/25 109740.0000 052f20da1581bd3870c4ba5cfae184e7c76fa50b0e42da572a07d4441837aad8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1226 02/11/25 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/1226 02/11/25 109740.0000 052f20da1581bd3870c4ba5cfae184e7c76fa50b0e42da572a07d4441837aad8 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1226 02/11/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/1227 02/11/25 41300.0000 c15251529419132a85e1c2c29c7f5b2d1ba394a4c15da14a4b09c6b49f6b73b8 02/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1227 02/11/25 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N 5 Additional Working Days Against (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1228 02/11/25 384680.0000 f618cb540340c766e8a3d32ced0eb05a43c3366c68bef1765b7c4c410535e605 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1228 02/11/25 114000.0000 0.0000 0.0000 18 20520.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1228 02/11/25 384680.0000 f618cb540340c766e8a3d32ced0eb05a43c3366c68bef1765b7c4c410535e605 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1228 02/11/25 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1228 02/11/25 384680.0000 f618cb540340c766e8a3d32ced0eb05a43c3366c68bef1765b7c4c410535e605 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1228 02/11/25 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1228 02/11/25 384680.0000 f618cb540340c766e8a3d32ced0eb05a43c3366c68bef1765b7c4c410535e605 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1228 02/11/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1228 02/11/25 384680.0000 f618cb540340c766e8a3d32ced0eb05a43c3366c68bef1765b7c4c410535e605 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1228 02/11/25 77000.0000 0.0000 0.0000 18 13860.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1229 02/11/25 24780.0000 a4558c94ee5744dfc01e3f374ef23d812debdbb373bacf493ce920d3a84e5f01 02/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1229 02/11/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N 3 Additional Man Days Against (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1261 02/24/25 136325.0000 3a9292595123c5184633f9d7feac648cce26dc28b359e572f774a15f152eed71 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1261 02/24/25 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 07/03/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1261 02/24/25 136325.0000 3a9292595123c5184633f9d7feac648cce26dc28b359e572f774a15f152eed71 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1261 02/24/25 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 07/03/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1261 02/24/25 136325.0000 3a9292595123c5184633f9d7feac648cce26dc28b359e572f774a15f152eed71 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1261 02/24/25 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/03/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1261 02/24/25 136325.0000 3a9292595123c5184633f9d7feac648cce26dc28b359e572f774a15f152eed71 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1261 02/24/25 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/03/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1261 02/24/25 136325.0000 3a9292595123c5184633f9d7feac648cce26dc28b359e572f774a15f152eed71 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1261 02/24/25 20795.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N 06 Months Subscription fee for the period 07/03/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/24-25/1221 02/11/25 114460.0000 7fa3e3c71c25e2914ae2046e1bd101c2991254629b0f1c7f8635b685e2fb0f5f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1221 02/11/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/07/2024) Interface Implementation, Setup along with annual subscription charges for the period from 19/07/2024 to 18/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/24-25/1221 02/11/25 114460.0000 7fa3e3c71c25e2914ae2046e1bd101c2991254629b0f1c7f8635b685e2fb0f5f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1221 02/11/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/07/2024) Interface Implementation, Setup along with annual subscription charges for the period from 19/07/2024 to 18/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/24-25/1221 02/11/25 114460.0000 7fa3e3c71c25e2914ae2046e1bd101c2991254629b0f1c7f8635b685e2fb0f5f 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1221 02/11/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/07/2024) Interface Implementation, Setup along with annual subscription charges for the period from 19/07/2024 to 18/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 12291897.5 348133.41 348133.41 924400.19 0 0 0 1.48