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: 01/01/2024 Date To: 31/03/2024 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR S021 D10000013 03/31/24 36664.0000 A10000073 10/10/23 Service 997331 Software Licesing 1 36664 06 Haryana AR A10000073 10/10/23 31071.1800 9 2796.4100 9 2796.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXIC232836478634/0035/ COUNTRY INNS AND SUITES BY CARLSON Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST PS A018 PF/AD/23-24/1170 01/20/24 66552.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1170 01/20/24 26224.0000 0.0000 0.0000 18 7344.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 26/11/2023 to 25/11/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A018 PF/AD/23-24/1170 01/20/24 66552.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1170 01/20/24 14576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 26/11/2023 to 25/11/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A018 PF/AD/23-24/1170 01/20/24 66552.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1170 01/20/24 10027.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 26/11/2023 to 25/11/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A018 PF/AD/23-24/1170 01/20/24 66552.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1170 01/20/24 5573.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 26/11/2023 to 25/11/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR C001 10003078 03/30/24 -36227.0000 TDS 1 -36227 07 Delhi NC 10003078 03/30/24 -36227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C039 10003101 03/30/24 -632.0000 TDS 1 -632 08 Rajasthan NC 10003101 03/30/24 -632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C039 10003057 03/31/24 -36664.0000 NEFT_IN:AXIC232836478634/0035/ COUNTRY INNS AN , A 1 -36664 08 Rajasthan NC 10003057 03/31/24 -36664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXIC232836478634/0035/ COUNTRY INNS AN , A10000073, Mis Transfer N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C039 10003058 03/31/24 -632.0000 TDS 1 -632 08 Rajasthan NC 10003058 03/31/24 -632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR S021 D10000013 03/31/24 36664.0000 478634 10/10/23 NEFT_IN:AXIC232836478634/0035, A10000073, Transfer 1 36664 06 Haryana DE D10000013 03/31/24 36664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXIC232836478634/0035, A10000073, Transferred to C039 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand 10003061 03/30/24 -1250.0000 TDS 1 -1250 05 Uttarakhand NC 10003061 03/30/24 -1250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand 10003060 03/30/24 -3285.9600 TDS 1 -3285.96 05 Uttarakhand NC 10003060 03/30/24 -3285.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa A10000134 03/28/24 -173300.0000 Service 997331 30 Goa AR A10000134 03/28/24 -146864.4100 0.0000 0.0000 18 -26435.5900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:KARBN24088927351/0036/ A A WALKER ESTATES PRIVATE LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa 10003019 01/15/24 -3870.0000 TDS 1 -3870 30 Goa NC 10003019 01/15/24 -3870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/23-24/1155 01/15/24 45666.0000 46d3d8e9851aa94130cfb88a4286a4ff24b5639a7227f39eb8728f6c62e32cbc 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1155 01/15/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/11/2023 to 25/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/23-24/1155 01/15/24 45666.0000 46d3d8e9851aa94130cfb88a4286a4ff24b5639a7227f39eb8728f6c62e32cbc 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1155 01/15/24 2100.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/11/2023 to 25/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/23-24/1155 01/15/24 45666.0000 46d3d8e9851aa94130cfb88a4286a4ff24b5639a7227f39eb8728f6c62e32cbc 01/23/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1155 01/15/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/11/2023 to 25/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa C10000124 01/29/24 -5310.0000 PF/ND/23-24/0957 11/17/23 Service 997331 Software Licesing 1 -4500 30 Goa CN C10000124 01/29/24 -4500.0000 0.0000 0.0000 18 -810.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN091, Dated 16/01/2024, Issued against GST Invoice No. PF/ND/23-24/0957, Dated 17/11/2023, for Implementation along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023, Due to Dicontinuation of Interface Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa 10003045 03/31/24 -9570.0000 TDS 1 -9570 30 Goa NC 10003045 03/31/24 -9570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003020 01/15/24 -6520.2500 TDS 1 -6520.25 30 Goa NC 10003020 01/15/24 -6520.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/1153 01/15/24 76393.0000 8063be15c7f63dc38e7638e938bbb04600dbb0d2ebea3f8883d72c4d8c1d425e 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1153 01/15/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/1153 01/15/24 76393.0000 8063be15c7f63dc38e7638e938bbb04600dbb0d2ebea3f8883d72c4d8c1d425e 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1153 01/15/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/1153 01/15/24 76393.0000 8063be15c7f63dc38e7638e938bbb04600dbb0d2ebea3f8883d72c4d8c1d425e 01/23/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1153 01/15/24 11653.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Quarterly subscription fee for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/1153 01/15/24 76393.0000 8063be15c7f63dc38e7638e938bbb04600dbb0d2ebea3f8883d72c4d8c1d425e 01/23/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1153 01/15/24 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa C10000125 01/29/24 -15930.0000 PF/ND/23-24/0955 11/17/23 Service 997331 Software Licesing 1 -13500 30 Goa CN C10000125 01/29/24 -13500.0000 0.0000 0.0000 18 -2430.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN092, Dated 16/01/2024, Issued against GST Invoice No. PF/ND/23-24/0955, Dated 17/11/2023, for Implementation along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023, Due to Dicontinuation of Interface Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003047 03/31/24 -18896.0000 TDS 1 -18896 30 Goa NC 10003047 03/31/24 -18896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003018 01/15/24 -3198.0000 TDS 1 -3198 30 Goa NC 10003018 01/15/24 -3198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/1154 01/15/24 37736.0000 e9995190bfc69df11d8e62b8b87908ee9c464252f7e2cd385c5afa81693cd70f 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1154 01/15/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/1154 01/15/24 37736.0000 e9995190bfc69df11d8e62b8b87908ee9c464252f7e2cd385c5afa81693cd70f 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1154 01/15/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/1154 01/15/24 37736.0000 e9995190bfc69df11d8e62b8b87908ee9c464252f7e2cd385c5afa81693cd70f 01/23/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1154 01/15/24 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Quarterly subscription fee for the period 01/12/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/1154 01/15/24 37736.0000 e9995190bfc69df11d8e62b8b87908ee9c464252f7e2cd385c5afa81693cd70f 01/23/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1154 01/15/24 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/1156 01/15/24 41701.0000 4a211b84c0edf53deb18f790fb88ebd3245769acdcd49de78089384c6bebbfe2 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1156 01/15/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/1156 01/15/24 41701.0000 4a211b84c0edf53deb18f790fb88ebd3245769acdcd49de78089384c6bebbfe2 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1156 01/15/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/1156 01/15/24 41701.0000 4a211b84c0edf53deb18f790fb88ebd3245769acdcd49de78089384c6bebbfe2 01/23/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1156 01/15/24 6361.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Quarterly subscription fee for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/1156 01/15/24 41701.0000 4a211b84c0edf53deb18f790fb88ebd3245769acdcd49de78089384c6bebbfe2 01/23/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1156 01/15/24 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003017 01/19/24 -3534.0000 TDS 1 -3534 30 Goa NC 10003017 01/19/24 -3534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003046 03/31/24 -12863.0000 TDS 1 -12863 30 Goa NC 10003046 03/31/24 -12863.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra 10003044 03/31/24 -3000.0000 TDS 1 -3000 27 Maharashtra NC 10003044 03/31/24 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra PF/ND/23-24/1386 03/31/24 35400.0000 70cbd80f4e848cc13c725584c298e448a08308952a626a55424d3459419ce092 03/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/1386 03/31/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal C10000165 03/31/24 -59326.8600 PF/ND/23-24/1391 03/31/24 Service 997331 Software Licesing 1 -50277 19 West Bengal CN C10000165 03/31/24 -50277.0000 0.0000 0.0000 18 -9049.8600 0.0000 0.0000 0.0000 0.0000 No N 23CN100, Dated 31/03/2024, Issued against GST Invoice No. PF/ND/23-24/1391, Dated 31-03-2024, for For the period Nov 2023 - Mar 2024, Due to non usage for the period 25th Feb 2024 – 31st March 2024 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal I10001090 03/31/24 17349.5400 Service 998315 Hosting Services 1 14703 19 West Bengal IN I10001090 03/31/24 14703.0000 0.0000 0.0000 18 2646.5400 0.0000 0.0000 0.0000 0.0000 No N PF/ND/23-24/1387, Dated:- 31/03/2024, Swig- For the period Nov 2023 - Mar 2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal I10001092 03/31/24 52735.3800 Service 998315 Hosting Services 1 44691 19 West Bengal IN I10001092 03/31/24 44691.0000 0.0000 0.0000 18 8044.3800 0.0000 0.0000 0.0000 0.0000 No N PF/ND/23-24/1390, Dated:- 31/03/2024, Uno- For the period Nov 2023 - Mar 2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal I10001093 03/31/24 425380.5600 Service 998315 Hosting Services 1 360492 19 West Bengal IN I10001093 03/31/24 360492.0000 0.0000 0.0000 18 64888.5600 0.0000 0.0000 0.0000 0.0000 No N PF/ND/23-24/1391, Dated:- 31/03/2024, ROG- For the period Nov 2023 - Mar 2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat 10003154 03/31/24 -1460.0000 TDS 1 -1460 24 Gujarat NC 10003154 03/31/24 -1460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10003062 03/30/24 -656.0000 TDS 1 -656 07 Delhi NC 10003062 03/30/24 -656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10003063 03/31/24 -5135.0000 TDS 1 -5135 36 Telangana NC 10003063 03/31/24 -5135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal 10003064 03/30/24 -855.0000 TDS 1 -855 19 West Bengal NC 10003064 03/30/24 -855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra 10003178 03/31/24 -1254.0000 TDS 1 -1254 27 Maharashtra NC 10003178 03/31/24 -1254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) 10003025 03/22/24 -2298.0000 TDS 1 -2298 37 Andhra Pradesh (New) NC 10003025 03/22/24 -2298.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh 10003040 03/31/24 -22938.5000 TDS 1 -22938.5 02 Himachal Pradesh NC 10003040 03/31/24 -22938.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya 10003026 03/31/24 -3000.0000 TDS 1 -3000 17 Meghalaya NC 10003026 03/31/24 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya PF/ND/23-24/1394 03/31/24 35400.0000 b8ddf1f7637e1386f5faf60f86237e5a394cadb77325a29c3c3b3994b6909c45 03/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/1394 03/31/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. 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Ltd) 27 Maharashtra PF/AD/23-24/1168 01/18/24 20700.0000 ed91cb8f1ead3b13730494e347b46bbfbfbf2c07fda369c07811d246470cb51c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1168 01/18/24 15730.0000 0.0000 0.0000 18 2831.4000 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop: (87 Days) License Renewal & Software Maintenance for the period 05/01/2024 to 31/03/2024(To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/AD/23-24/1168 01/18/24 20700.0000 ed91cb8f1ead3b13730494e347b46bbfbfbf2c07fda369c07811d246470cb51c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1168 01/18/24 1812.0000 0.0000 0.0000 18 326.1600 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop: (87 Days) License Renewal & Software Maintenance for the period 05/01/2024 to 31/03/2024(To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/AD/23-24/1168 01/18/24 20700.0000 ed91cb8f1ead3b13730494e347b46bbfbfbf2c07fda369c07811d246470cb51c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1168 01/18/24 3157.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 No N Touche Desktop: (87 Days) License Renewal & Software Maintenance for the period 05/01/2024 to 31/03/2024(To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra 10003093 03/30/24 -495.0000 TDS 1 -495 27 Maharashtra NC 10003093 03/30/24 -495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka 10003126 03/30/24 -3149.0000 TDS 1 -3149 29 Karnataka NC 10003126 03/30/24 -3149.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCA6065B2ZE CBA00334 Averina International Resorts Pvt Ltd (Mobor Beach Goa) 30 Goa 10000180 11/06/20 14278.0000 A10000137 11/06/20 Service 998315 Hosting Services 1 14278 30 Goa AR A10000137 11/06/20 12100.0000 0.0000 0.0000 18 2178.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/51150 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 29ABJFA2538F1ZG CBA00474 Ayra Hootels - Livancia Ayra (TGI) 29 Karnataka 10000073 09/30/22 0.5000 A10000105 03/14/22 Service 998315 Hosting Services 1 24338 29 Karnataka AR A10000105 03/14/22 0.4200 0.0000 0.0000 18 0.0800 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/207321331291/9535148067/AYRA HOT, Dated 14/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/23-24/1173 01/29/24 322225.0000 83606acf692990c800c0aa026f6c6b58de1abc1aafac3fcb86c4ca40700ec32d 02/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1173 01/29/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Annual Subscription for the Subscription period 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/23-24/1173 01/29/24 322225.0000 83606acf692990c800c0aa026f6c6b58de1abc1aafac3fcb86c4ca40700ec32d 02/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1173 01/29/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Subscription period 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh 10003024 03/04/24 -27308.0000 TDS 1 -27308 02 Himachal Pradesh NC 10003024 03/04/24 -27308.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana 10000327 03/31/24 39429.2400 TDS reversal 1 39429.24 06 Haryana ND 10000327 03/31/24 39429.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka 10003179 03/31/24 -52942.0000 TDS 1 -52942 29 Karnataka NC 10003179 03/31/24 -52942.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1347 03/19/24 655835.0000 e2da5f03a478a4d3c7c07a2af77617ea368697b23887377fdb47ff67238d9718 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1347 03/19/24 34998.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1347 03/19/24 655835.0000 e2da5f03a478a4d3c7c07a2af77617ea368697b23887377fdb47ff67238d9718 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1347 03/19/24 171205.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1347 03/19/24 655835.0000 e2da5f03a478a4d3c7c07a2af77617ea368697b23887377fdb47ff67238d9718 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1347 03/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (ER : 82.35, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1347 03/19/24 655835.0000 e2da5f03a478a4d3c7c07a2af77617ea368697b23887377fdb47ff67238d9718 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1347 03/19/24 449631.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1348 03/19/24 477465.0000 580d571d50ad53ed09b9f7b651421e83c9a2020d008a596bb3f6562afdd2ebfc 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1348 03/19/24 205051.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1348 03/19/24 477465.0000 580d571d50ad53ed09b9f7b651421e83c9a2020d008a596bb3f6562afdd2ebfc 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1348 03/19/24 230580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1348 03/19/24 477465.0000 580d571d50ad53ed09b9f7b651421e83c9a2020d008a596bb3f6562afdd2ebfc 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1348 03/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N (ER : 82.35, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/AE/23-24/1348 03/19/24 477465.0000 580d571d50ad53ed09b9f7b651421e83c9a2020d008a596bb3f6562afdd2ebfc 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1348 03/19/24 41833.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 82.35, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/NE/23-24/1349 03/19/24 170876.0000 26ee427efd19ef6423c78cef59d13d2f9a395d057a5cd336445f794f2f69d6d7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1349 03/19/24 129701.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF: Additional 03 Touche - Desktop F&B Point of Sales, DOL: 13/01/2024 (Warranty period of 90 Days expire on 13/04/2024) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/NE/23-24/1349 03/19/24 170876.0000 26ee427efd19ef6423c78cef59d13d2f9a395d057a5cd336445f794f2f69d6d7 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/1349 03/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 No N SLF: Additional 03 Touche - Desktop F&B Point of Sales, DOL: 13/01/2024 (Warranty period of 90 Days expire on 13/04/2024) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE PF/NE/23-24/1349 03/19/24 170876.0000 26ee427efd19ef6423c78cef59d13d2f9a395d057a5cd336445f794f2f69d6d7 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/23-24/1349 03/19/24 41175.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF: Additional 03 Touche - Desktop F&B Point of Sales, DOL: 13/01/2024 (Warranty period of 90 Days expire on 13/04/2024) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka 10003072 03/30/24 -37700.0000 TDS 1 -37700 29 Karnataka NC 10003072 03/30/24 -37700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/23-24/1243 02/08/24 14750.0000 93e5a45ffc07a5e7eddecd73a4576fcd7e6df7e9c7fffbbcf9818dea99e41107 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1243 02/08/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Touché Server Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10003073 03/30/24 -1250.0000 TDS 1 -1250 23 Madhya Pradesh NC 10003073 03/30/24 -1250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1345 03/18/24 101202.0000 b079cd720a9ed6fae2783426042e103e7aae939d4a63160176ca4f14dbd112f1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1345 03/18/24 0.0000 0.0000 0.0000 18 11123.2800 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1345 03/18/24 101202.0000 b079cd720a9ed6fae2783426042e103e7aae939d4a63160176ca4f14dbd112f1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1345 03/18/24 61796.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1345 03/18/24 101202.0000 b079cd720a9ed6fae2783426042e103e7aae939d4a63160176ca4f14dbd112f1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1345 03/18/24 0.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1345 03/18/24 101202.0000 b079cd720a9ed6fae2783426042e103e7aae939d4a63160176ca4f14dbd112f1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1345 03/18/24 9095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1345 03/18/24 101202.0000 b079cd720a9ed6fae2783426042e103e7aae939d4a63160176ca4f14dbd112f1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1345 03/18/24 0.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1345 03/18/24 101202.0000 b079cd720a9ed6fae2783426042e103e7aae939d4a63160176ca4f14dbd112f1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1345 03/18/24 9095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1345 03/18/24 101202.0000 b079cd720a9ed6fae2783426042e103e7aae939d4a63160176ca4f14dbd112f1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1345 03/18/24 0.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1345 03/18/24 101202.0000 b079cd720a9ed6fae2783426042e103e7aae939d4a63160176ca4f14dbd112f1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1345 03/18/24 15437.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N Touché - 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1346 03/18/24 83963.0000 78e7dae1f2411339c71c6bbc522f6d718bf5d6bd903dfd507b6208fb2d87d449 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1346 03/18/24 0.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/23-24/1346 03/18/24 83963.0000 78e7dae1f2411339c71c6bbc522f6d718bf5d6bd903dfd507b6208fb2d87d449 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1346 03/18/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Web Prolific - 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/23-24/1310 03/14/24 120803.0000 7b0ab26f2e82f3f10e9b5ca5aa0aa25edbc108bc446be363a87a5dd30a40ace3 03/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/1310 03/14/24 18427.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N SWO: Development Charges for GSTR2 Template & Consolidation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/23-24/1310 03/14/24 120803.0000 7b0ab26f2e82f3f10e9b5ca5aa0aa25edbc108bc446be363a87a5dd30a40ace3 03/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/1310 03/14/24 102375.0000 0.0000 0.0000 18 18427.5000 0.0000 0.0000 0.0000 0.0000 No N SWO: Development Charges for GSTR2 Template & Consolidation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana 10003128 03/30/24 -9721.0000 TDS 1 -9721 06 Haryana NC 10003128 03/30/24 -9721.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCB9344D1ZQ CBB00525 Bhasin Infotech And Infrastructure Pvt. 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To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/1068 01/08/24 21240.0000 7634278ae63daac7888b586f75a12608f41cd0b16d5b2307163df62afe1e3f92 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1068 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0023 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/1121 01/08/24 7080.0000 fea8ce95272901e0e583dac989e7ac9490c8115d0fd1c93f0c2be479a58671dd 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1121 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0023 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/1121 01/08/24 7080.0000 fea8ce95272901e0e583dac989e7ac9490c8115d0fd1c93f0c2be479a58671dd 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1121 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0023 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10002019 01/18/24 -19440.0000 06 Haryana CN 10002019 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/1200 02/01/24 7080.0000 82933d64338a2b094d0a17fe399027b9d524c845523f2890f26e7a509d47ebf3 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1200 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0023 -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra PF/AD/23-24/1200 02/01/24 7080.0000 82933d64338a2b094d0a17fe399027b9d524c845523f2890f26e7a509d47ebf3 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1200 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0023 -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10002065 02/21/24 -6480.0000 06 Haryana CN 10002065 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10002115 03/01/24 -6480.0000 06 Haryana CN 10002115 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/1076 01/08/24 21240.0000 5712c3f0bd19796a5e63e239e841e13a95c465cb79e9ba3d13dab875d613c3ce 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1076 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0031 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/1076 01/08/24 21240.0000 5712c3f0bd19796a5e63e239e841e13a95c465cb79e9ba3d13dab875d613c3ce 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1076 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0031 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/1129 01/08/24 7080.0000 0a03f5b7cb2acbd6ab44ed10ab383e2501fc9cd9064c08efd77d5773b0a8a306 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1129 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0031 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/1129 01/08/24 7080.0000 0a03f5b7cb2acbd6ab44ed10ab383e2501fc9cd9064c08efd77d5773b0a8a306 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1129 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0031 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10002027 01/18/24 -19440.0000 06 Haryana CN 10002027 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/1208 02/01/24 7080.0000 d12cff4ed88caba064d65dbc08dc17f36107db9e2f3ba6928f0d6b62c14f6ea6 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1208 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0031 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra PF/AD/23-24/1208 02/01/24 7080.0000 d12cff4ed88caba064d65dbc08dc17f36107db9e2f3ba6928f0d6b62c14f6ea6 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1208 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0031 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10002073 02/21/24 -6480.0000 06 Haryana CN 10002073 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10002123 03/02/24 -6480.0000 06 Haryana CN 10002123 03/02/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/1045 01/08/24 21240.0000 7c8813e6ad0b6dd51aeefb369284b2baef758799a13182241ec5f6ed87ca673a 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1045 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBGK1 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/1045 01/08/24 21240.0000 7c8813e6ad0b6dd51aeefb369284b2baef758799a13182241ec5f6ed87ca673a 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1045 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBGK1 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/1097 01/08/24 7080.0000 12f1b4fcb13a44a038474b9e707db8145a751e6806012ca3ad1202b990d036a6 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1097 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2024) -BBGK1 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/1097 01/08/24 7080.0000 12f1b4fcb13a44a038474b9e707db8145a751e6806012ca3ad1202b990d036a6 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1097 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan. 2024) -BBGK1 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000322 01/17/24 447120.0000 06 Haryana DN 10000322 01/17/24 447120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001998 01/17/24 -19440.0000 06 Haryana CN 10001998 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000323 01/18/24 486000.0000 06 Haryana DN 10000323 01/18/24 486000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/1177 02/01/24 7080.0000 c73bdf68907584093e8b6e6361e27a677386dbfd0b23d864250f4e63a414f02a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1177 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBGK1 -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi PF/AD/23-24/1177 02/01/24 7080.0000 c73bdf68907584093e8b6e6361e27a677386dbfd0b23d864250f4e63a414f02a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1177 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBGK1 -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000324 02/21/24 311040.0000 06 Haryana DN 10000324 02/21/24 311040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10002044 02/21/24 -6480.0000 06 Haryana CN 10002044 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000325 03/01/24 298080.0000 06 Haryana DN 10000325 03/01/24 298080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10002094 03/01/24 -6480.0000 06 Haryana CN 10002094 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10000326 03/02/24 12960.0000 06 Haryana DN 10000326 03/02/24 12960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/1050 01/08/24 21240.0000 0e5e094facd87a3aef8f987cc7c3f9b312bb30589b2f2719f1c8d65b0fbb068c 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1050 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBWG -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/1050 01/08/24 21240.0000 0e5e094facd87a3aef8f987cc7c3f9b312bb30589b2f2719f1c8d65b0fbb068c 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1050 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBWG -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/1102 01/08/24 7080.0000 efbaab4a1b12bd40f3ea06017eac1cc01b4713cfd6cf1f71f3534d4c4e741b79 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1102 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBWG -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/1102 01/08/24 7080.0000 efbaab4a1b12bd40f3ea06017eac1cc01b4713cfd6cf1f71f3534d4c4e741b79 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1102 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBWG -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10002003 01/17/24 -19440.0000 06 Haryana CN 10002003 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/1182 02/01/24 7080.0000 7412ad78e371b1a99400a069589b3193a02c876dc8ff1ea81b636fc166725c18 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1182 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBWG -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala PF/AD/23-24/1182 02/01/24 7080.0000 7412ad78e371b1a99400a069589b3193a02c876dc8ff1ea81b636fc166725c18 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1182 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBWG -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10002049 02/21/24 -6480.0000 06 Haryana CN 10002049 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10002099 03/01/24 -6480.0000 06 Haryana CN 10002099 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/1049 01/08/24 21240.0000 dc29b8ace8203c9003a0f15597d654333f33a41471440425817ca1b7c2c6d85c 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1049 01/08/24 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBST -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/1049 01/08/24 21240.0000 dc29b8ace8203c9003a0f15597d654333f33a41471440425817ca1b7c2c6d85c 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1049 01/08/24 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBST -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/1101 01/08/24 7080.0000 d602c55e939e8a7c23b52eb86daea894fedb315d143e5fd3c649b697445fbd25 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1101 01/08/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBST -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/1101 01/08/24 7080.0000 d602c55e939e8a7c23b52eb86daea894fedb315d143e5fd3c649b697445fbd25 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1101 01/08/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBST -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10002002 01/17/24 -19440.0000 06 Haryana CN 10002002 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/1181 02/01/24 7080.0000 b7309bd5d531e69e1b5b4580da3c65947997747ed4e5917264d16a85a4e56cc7 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1181 02/01/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBST -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana PF/AD/23-24/1181 02/01/24 7080.0000 b7309bd5d531e69e1b5b4580da3c65947997747ed4e5917264d16a85a4e56cc7 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1181 02/01/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBST -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10002048 02/21/24 -6480.0000 06 Haryana CN 10002048 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10002098 03/01/24 -6480.0000 06 Haryana CN 10002098 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1046 01/08/24 21240.0000 f001f844bac32f4586f8c6652e5e8ddc7b4e8b46d27d79064dc7fb8247730605 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1046 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBINR -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1046 01/08/24 21240.0000 f001f844bac32f4586f8c6652e5e8ddc7b4e8b46d27d79064dc7fb8247730605 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1046 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBINR -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1098 01/08/24 7080.0000 bb2101bd0243a8ca7b8aaff2fbd3aca5b13da51f15efecf0d44ee3a290239ccd 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1098 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBINR -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1098 01/08/24 7080.0000 bb2101bd0243a8ca7b8aaff2fbd3aca5b13da51f15efecf0d44ee3a290239ccd 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1098 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBINR -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001999 01/17/24 -19440.0000 06 Haryana CN 10001999 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1178 02/01/24 7080.0000 27ed6ec4e512b6c2ece4186688dddcdaeeb5629325cda109bd35822da15e6c2f 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1178 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBINR -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1178 02/01/24 7080.0000 27ed6ec4e512b6c2ece4186688dddcdaeeb5629325cda109bd35822da15e6c2f 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1178 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBINR -Subscription for the Month of Feb. 2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10002045 02/21/24 -6480.0000 06 Haryana CN 10002045 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10002095 03/01/24 -6480.0000 06 Haryana CN 10002095 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/1047 01/08/24 21240.0000 405d136480f2f46c35b66200be6b67fb910884e0dbc3e572c9e68dff5b1aefa5 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1047 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBLP -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/1047 01/08/24 21240.0000 405d136480f2f46c35b66200be6b67fb910884e0dbc3e572c9e68dff5b1aefa5 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1047 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBLP -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/1099 01/08/24 7080.0000 ce582dc2ef738641685d3c981eff7efda69b2fcabee69a418a1fe39ef949b4af 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1099 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBLP -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/1099 01/08/24 7080.0000 ce582dc2ef738641685d3c981eff7efda69b2fcabee69a418a1fe39ef949b4af 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1099 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBLP -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10002000 01/17/24 -19440.0000 06 Haryana CN 10002000 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/1179 02/01/24 7080.0000 c9db0d7e7b0f84021ccc07f598e97c90c6c3f98ddb4503411f8c3d77d20b1578 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1179 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBLP -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan PF/AD/23-24/1179 02/01/24 7080.0000 c9db0d7e7b0f84021ccc07f598e97c90c6c3f98ddb4503411f8c3d77d20b1578 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1179 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBLP -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10002046 02/21/24 -6480.0000 06 Haryana CN 10002046 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10002096 03/01/24 -6480.0000 06 Haryana CN 10002096 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/1048 01/08/24 21240.0000 3ee84de26078225be7f0d64bd99a78cc7c390dd127901b780f53bf4de15f5be8 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1048 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBRAV -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/1048 01/08/24 21240.0000 3ee84de26078225be7f0d64bd99a78cc7c390dd127901b780f53bf4de15f5be8 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1048 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBRAV -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/1100 01/08/24 7080.0000 e731034a82e01c60f3bc4026aeb6c20244f8d893df2e73aa13236e0288189a18 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1100 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBRAV -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/1100 01/08/24 7080.0000 e731034a82e01c60f3bc4026aeb6c20244f8d893df2e73aa13236e0288189a18 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1100 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBRAV -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10002001 01/17/24 -19440.0000 06 Haryana CN 10002001 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/1180 02/01/24 7080.0000 b36e3e3fdf698eca443b92fa4ede303191a9af99dc3635635676da9a124144bc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1180 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBRAV -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab PF/AD/23-24/1180 02/01/24 7080.0000 b36e3e3fdf698eca443b92fa4ede303191a9af99dc3635635676da9a124144bc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1180 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBRAV -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10002047 02/21/24 -6480.0000 06 Haryana CN 10002047 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10002097 03/01/24 -6480.0000 06 Haryana CN 10002097 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/1077 01/08/24 21240.0000 7f6739c97ab0aa779ecf824d8b8d39c2857d7ea03b6cf831224e209929480266 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1077 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0032 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/1077 01/08/24 21240.0000 7f6739c97ab0aa779ecf824d8b8d39c2857d7ea03b6cf831224e209929480266 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1077 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0032 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/1130 01/08/24 7080.0000 a48fdf996311e78d5e4934f1e0ac9214b9a3f25df208da1fb91effc0780f8221 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1130 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0032 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/1130 01/08/24 7080.0000 a48fdf996311e78d5e4934f1e0ac9214b9a3f25df208da1fb91effc0780f8221 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1130 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0032 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10002028 01/18/24 -19440.0000 06 Haryana CN 10002028 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/1209 02/01/24 7080.0000 294fc5adcf9eaa1c656a84d0a9a00779b6b64ef619f6befb5e76adbe994a92ad 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1209 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0032 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/23-24/1209 02/01/24 7080.0000 294fc5adcf9eaa1c656a84d0a9a00779b6b64ef619f6befb5e76adbe994a92ad 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1209 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0032 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10002074 02/21/24 -6480.0000 06 Haryana CN 10002074 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10003186 03/31/24 -239280.0000 TDS 1 -239280 08 Rajasthan NC 10003186 03/31/24 -239280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/1071 01/08/24 21240.0000 870682783f3069a518f32868fc7b9da4dff9a917735421aac297e83f05b8f0fd 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1071 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0026 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/1071 01/08/24 21240.0000 870682783f3069a518f32868fc7b9da4dff9a917735421aac297e83f05b8f0fd 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1071 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0026 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/1124 01/08/24 7080.0000 80dbbc58ea86f08aa8c7e41ac4f7804836ceb62b5fb2ba36206f4bf8c40fe9a9 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1124 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0026 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/1124 01/08/24 7080.0000 80dbbc58ea86f08aa8c7e41ac4f7804836ceb62b5fb2ba36206f4bf8c40fe9a9 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1124 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0026 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10002022 01/18/24 -19440.0000 06 Haryana CN 10002022 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/1203 02/01/24 7080.0000 e0e20adfb4cdf12116721b081dafb5f88586f795a8d70dd112bd5d5cb8c2f52b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1203 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0026 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka PF/AD/23-24/1203 02/01/24 7080.0000 e0e20adfb4cdf12116721b081dafb5f88586f795a8d70dd112bd5d5cb8c2f52b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1203 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0026 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10002068 02/21/24 -6480.0000 06 Haryana CN 10002068 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10002118 03/01/24 -6480.0000 06 Haryana CN 10002118 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/1090 01/08/24 21240.0000 8d81d28118843ad81639bfbe28dd3fa49991b495d9f59cda80160cb9d9d5c4d0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1090 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0045 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/1090 01/08/24 21240.0000 8d81d28118843ad81639bfbe28dd3fa49991b495d9f59cda80160cb9d9d5c4d0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1090 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0045 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/1143 01/08/24 7080.0000 6fac99a362f93bc9b4f92e812fd0b165bc1c40c4fe02eced34dbafea04cb2bf6 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1143 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0045 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/1143 01/08/24 7080.0000 6fac99a362f93bc9b4f92e812fd0b165bc1c40c4fe02eced34dbafea04cb2bf6 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1143 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0045 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana 10002041 01/18/24 -19440.0000 06 Haryana CN 10002041 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/1222 02/01/24 7080.0000 e8b6f192a2ad2ad119f3290ba80c48608cc822080f63a797435f45f01fd3bacd 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1222 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0045 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana PF/AD/23-24/1222 02/01/24 7080.0000 e8b6f192a2ad2ad119f3290ba80c48608cc822080f63a797435f45f01fd3bacd 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1222 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0045 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana 10002087 02/21/24 -6480.0000 06 Haryana CN 10002087 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/1089 01/08/24 21240.0000 7184b3b0a07ee60fe6e6e33db38b8239b5c0a04b820795a0468562d0198d2519 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1089 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0044 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/1089 01/08/24 21240.0000 7184b3b0a07ee60fe6e6e33db38b8239b5c0a04b820795a0468562d0198d2519 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1089 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0044 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/1142 01/08/24 7080.0000 31de624d571409f2dc12d3dd49d23ab84b5a8b4c2eb0bc24727ffeb4a885e258 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1142 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0044 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/1142 01/08/24 7080.0000 31de624d571409f2dc12d3dd49d23ab84b5a8b4c2eb0bc24727ffeb4a885e258 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1142 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0044 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10002040 01/18/24 -19440.0000 06 Haryana CN 10002040 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/1221 02/01/24 7080.0000 225cea51d0a3e4da3de2886b1f828a66a921e4aba0ba4dfc2769e71986be1dbc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1221 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0044 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/AD/23-24/1221 02/01/24 7080.0000 225cea51d0a3e4da3de2886b1f828a66a921e4aba0ba4dfc2769e71986be1dbc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1221 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0044 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10002086 02/21/24 -6480.0000 06 Haryana CN 10002086 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/1073 01/08/24 21240.0000 261a3e659d2eb4a2cb9a89a045043116edfbc5a9f0c40156c19ec2daf3fb6a82 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1073 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0028 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/1073 01/08/24 21240.0000 261a3e659d2eb4a2cb9a89a045043116edfbc5a9f0c40156c19ec2daf3fb6a82 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1073 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0028 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/1126 01/08/24 7080.0000 10226f18f3e31bfa92933193bf6baaed650ec5934c29ff370f8536727e7619e7 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1126 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0028 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/1126 01/08/24 7080.0000 10226f18f3e31bfa92933193bf6baaed650ec5934c29ff370f8536727e7619e7 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1126 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0028 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10002024 01/18/24 -19440.0000 06 Haryana CN 10002024 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/1205 02/01/24 7080.0000 8402f9aa81a3437b1346bd230f7ce47b0f2cb4a06becd16822d356d056412a5d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1205 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0028 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana PF/AD/23-24/1205 02/01/24 7080.0000 8402f9aa81a3437b1346bd230f7ce47b0f2cb4a06becd16822d356d056412a5d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1205 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0028 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10002070 02/21/24 -6480.0000 06 Haryana CN 10002070 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10002120 03/01/24 -6480.0000 06 Haryana CN 10002120 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/1070 01/08/24 21240.0000 1cef6072d01d8dcd2d54f44aacb542f3711bbd15e93fa73458e290db5be8dbef 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1070 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0025 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/1070 01/08/24 21240.0000 1cef6072d01d8dcd2d54f44aacb542f3711bbd15e93fa73458e290db5be8dbef 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1070 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0025 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/1123 01/08/24 7080.0000 4511d82993b14853317fe05c8fac917530a2e3b322dfc5e708458d577d2b6a5c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1123 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0025 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/1123 01/08/24 7080.0000 4511d82993b14853317fe05c8fac917530a2e3b322dfc5e708458d577d2b6a5c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1123 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0025 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10002021 01/18/24 -19440.0000 06 Haryana CN 10002021 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/1202 02/01/24 7080.0000 e93c22af63070cffa14f509838483af3df94cc03be52409db30425634f38cd3c 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1202 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0025 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana PF/AD/23-24/1202 02/01/24 7080.0000 e93c22af63070cffa14f509838483af3df94cc03be52409db30425634f38cd3c 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1202 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0025 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10002067 02/21/24 -6480.0000 06 Haryana CN 10002067 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10002117 03/01/24 -6480.0000 06 Haryana CN 10002117 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/1085 01/08/24 21240.0000 de4ccedc76fa5762f305ed0df41d2a59ac69e066487b75014edf078acba59b58 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1085 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0040 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/1085 01/08/24 21240.0000 de4ccedc76fa5762f305ed0df41d2a59ac69e066487b75014edf078acba59b58 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1085 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0040 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/1138 01/08/24 7080.0000 2c429cb8ff79d95267c1310482642aeb27e4cf78fc4ed7026bada5bca5904443 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1138 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0040 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/1138 01/08/24 7080.0000 2c429cb8ff79d95267c1310482642aeb27e4cf78fc4ed7026bada5bca5904443 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1138 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0040 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10002036 01/18/24 -19440.0000 06 Haryana CN 10002036 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/1217 02/01/24 7080.0000 42e07978f7a710eb1827ab9387004a395dd74c055265a25aff884abb3bfba284 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1217 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0040 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/23-24/1217 02/01/24 7080.0000 42e07978f7a710eb1827ab9387004a395dd74c055265a25aff884abb3bfba284 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1217 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0040 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10002082 02/21/24 -6480.0000 06 Haryana CN 10002082 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/1087 01/08/24 21240.0000 7238262ad52839bd0e55836a2e248eb90781295626316268af323d20eee9ec31 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1087 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0042 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/1087 01/08/24 21240.0000 7238262ad52839bd0e55836a2e248eb90781295626316268af323d20eee9ec31 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1087 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0042 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/1140 01/08/24 7080.0000 a51f9bde3542f973d4ffb5091718e6ea1b329fe197a87ef0709735692031f51c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1140 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0042 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/1140 01/08/24 7080.0000 a51f9bde3542f973d4ffb5091718e6ea1b329fe197a87ef0709735692031f51c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1140 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0042 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10002038 01/18/24 -19440.0000 06 Haryana CN 10002038 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/1219 02/01/24 7080.0000 055a0f1a37ddc3cc326b84f317a91b5c6cb46c1602f2e92486ca50ade83e3c08 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1219 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0042 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/AD/23-24/1219 02/01/24 7080.0000 055a0f1a37ddc3cc326b84f317a91b5c6cb46c1602f2e92486ca50ade83e3c08 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1219 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0042 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10002084 02/21/24 -6480.0000 06 Haryana CN 10002084 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/1086 01/08/24 21240.0000 26f53c90db2c3e5d047e346c57860385cf134c7d137b76d33dba3c67b033c860 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1086 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0041 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/1086 01/08/24 21240.0000 26f53c90db2c3e5d047e346c57860385cf134c7d137b76d33dba3c67b033c860 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1086 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0041 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/1139 01/08/24 7080.0000 8d1d6a7b415ec5ba5f330cc08cc13b522cd1eed11a559107d3f7d398857053a2 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1139 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0041 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/1139 01/08/24 7080.0000 8d1d6a7b415ec5ba5f330cc08cc13b522cd1eed11a559107d3f7d398857053a2 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1139 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0041 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10002037 01/18/24 -19440.0000 06 Haryana CN 10002037 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/1218 02/01/24 7080.0000 f215669088cc14d045be1d6725ffc4ede5fa42bf65d8f51329d9f7016fbe5a63 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1218 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0041 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/23-24/1218 02/01/24 7080.0000 f215669088cc14d045be1d6725ffc4ede5fa42bf65d8f51329d9f7016fbe5a63 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1218 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0041 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10002083 02/21/24 -6480.0000 06 Haryana CN 10002083 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/1082 01/08/24 21240.0000 4fee15b887fa4abf3a50a12f104912dfecb0301241c40a5bf51627e9337d54c8 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1082 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0037 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/1082 01/08/24 21240.0000 4fee15b887fa4abf3a50a12f104912dfecb0301241c40a5bf51627e9337d54c8 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1082 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0037 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/1135 01/08/24 7080.0000 90399cf544d8d7f92f90551b7de61459860c62b7f56b49ce601eee9e573c959b 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1135 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0037 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/1135 01/08/24 7080.0000 90399cf544d8d7f92f90551b7de61459860c62b7f56b49ce601eee9e573c959b 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1135 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0037 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10002033 01/18/24 -19440.0000 06 Haryana CN 10002033 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/1214 02/01/24 7080.0000 556a866d549dd85ba2eb45f8f17dc26e0ed87d904c9dc950100c37d676e9471f 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1214 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0037 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka PF/AD/23-24/1214 02/01/24 7080.0000 556a866d549dd85ba2eb45f8f17dc26e0ed87d904c9dc950100c37d676e9471f 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1214 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0037 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10002079 02/21/24 -6480.0000 06 Haryana CN 10002079 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/1088 01/08/24 21240.0000 007c3de1206f4274fe3cf788109cfec92de1d92670197f8e0ab7d39f497e031f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1088 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0043 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/1088 01/08/24 21240.0000 007c3de1206f4274fe3cf788109cfec92de1d92670197f8e0ab7d39f497e031f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1088 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0043 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/1141 01/08/24 7080.0000 c0e3448ed5af4de328f97b4c79d3621469fe3b8541a5a86dff98a99b86fb1419 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1141 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0043 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/1141 01/08/24 7080.0000 c0e3448ed5af4de328f97b4c79d3621469fe3b8541a5a86dff98a99b86fb1419 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1141 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0043 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10002039 01/18/24 -19440.0000 06 Haryana CN 10002039 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/1220 02/01/24 7080.0000 694f1c7c3b1a0857c9dbe59e5010d5246071de7fba05e609ff556e70ca05ae84 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1220 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0043 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/AD/23-24/1220 02/01/24 7080.0000 694f1c7c3b1a0857c9dbe59e5010d5246071de7fba05e609ff556e70ca05ae84 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1220 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0043 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10002085 02/21/24 -6480.0000 06 Haryana CN 10002085 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/1092 01/08/24 21240.0000 f1c06011afd6737a64f4f15c9c92f2b8c6165459fe4ffc89397300100a94c18c 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1092 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0049 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/1092 01/08/24 21240.0000 f1c06011afd6737a64f4f15c9c92f2b8c6165459fe4ffc89397300100a94c18c 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1092 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0049 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/1145 01/08/24 7080.0000 6d73ba7249c7be555a4de7c22fda9a4bc9088e7d8975437bfdb5e6b708d0058f 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1145 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0049 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/1145 01/08/24 7080.0000 6d73ba7249c7be555a4de7c22fda9a4bc9088e7d8975437bfdb5e6b708d0058f 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1145 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0049 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi 10002043 01/18/24 -19440.0000 06 Haryana CN 10002043 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/1224 02/01/24 7080.0000 7f362673eec4e3f0268c84f3f41d3bbd8c03b0441968a44294ffd1c63db4af1a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1224 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0049 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/1224 02/01/24 7080.0000 7f362673eec4e3f0268c84f3f41d3bbd8c03b0441968a44294ffd1c63db4af1a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1224 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0049 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi 10002089 02/21/24 -6480.0000 06 Haryana CN 10002089 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/1069 01/08/24 21240.0000 c780e7c6de334c354ece24f81738a14bfe7d054a344e6822d2bb9d3445cab028 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1069 01/08/24 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0024 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/1069 01/08/24 21240.0000 c780e7c6de334c354ece24f81738a14bfe7d054a344e6822d2bb9d3445cab028 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1069 01/08/24 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0024 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/1122 01/08/24 7080.0000 c41decee91575153651403d5677b7cfab2adf92b920ada64da5096e57339c2e1 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1122 01/08/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0024 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/1122 01/08/24 7080.0000 c41decee91575153651403d5677b7cfab2adf92b920ada64da5096e57339c2e1 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1122 01/08/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0024 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10002020 01/18/24 -19440.0000 06 Haryana CN 10002020 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/1201 02/01/24 7080.0000 b82d880fd7776f5f7355ad9917feb08062ce4a148c12f141aa78b62637030f9a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1201 02/01/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0024 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana PF/AD/23-24/1201 02/01/24 7080.0000 b82d880fd7776f5f7355ad9917feb08062ce4a148c12f141aa78b62637030f9a 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1201 02/01/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0024 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10002066 02/21/24 -6480.0000 06 Haryana CN 10002066 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10002116 03/01/24 -6480.0000 06 Haryana CN 10002116 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1051 01/08/24 21240.0000 90c6a657e6e7919eca5f03824fc412660a499d2f43ff7f4f8ad398fc34035d2f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1051 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BHGSO -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1051 01/08/24 21240.0000 90c6a657e6e7919eca5f03824fc412660a499d2f43ff7f4f8ad398fc34035d2f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1051 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BHGSO -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1052 01/08/24 21240.0000 baf1a265c141006f2c6776da3044da58e7cd0031774e2051e86f6cc3711d75fc 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1052 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -XBRK -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1052 01/08/24 21240.0000 baf1a265c141006f2c6776da3044da58e7cd0031774e2051e86f6cc3711d75fc 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1052 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -XBRK -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1053 01/08/24 21240.0000 efca75bb5680c723689ebe184d5f000a82012092a609b12f66b543f80ac9ec45 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1053 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBMSM -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1053 01/08/24 21240.0000 efca75bb5680c723689ebe184d5f000a82012092a609b12f66b543f80ac9ec45 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1053 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BBMSM -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1103 01/08/24 7080.0000 07314407628f8b750075ec0f7b8e918ca76eb966e9469674cd16b1f67c0a2353 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1103 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BHGSO -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1103 01/08/24 7080.0000 07314407628f8b750075ec0f7b8e918ca76eb966e9469674cd16b1f67c0a2353 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1103 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BHGSO -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1104 01/08/24 7080.0000 744ae6bf6609c9156de407abb5925f9c2743d8bdfeff2a584b3cad619a6ac351 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1104 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -XBRK -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1104 01/08/24 7080.0000 744ae6bf6609c9156de407abb5925f9c2743d8bdfeff2a584b3cad619a6ac351 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1104 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -XBRK -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1105 01/08/24 7080.0000 da98f8ed90c5f0916a7d56f8144809cb73f3e57ac35fac2665dda61ae9d3ef5d 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1105 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBMSM -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1105 01/08/24 7080.0000 da98f8ed90c5f0916a7d56f8144809cb73f3e57ac35fac2665dda61ae9d3ef5d 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1105 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BBMSM -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002004 01/17/24 -58320.0000 06 Haryana CN 10002004 01/17/24 -58320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1183 02/01/24 7080.0000 70740b7524c6dc3d65fbcf6581a04708f3dbd8426566c00112d4d8d86d5dc201 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1183 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BHGSO -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1183 02/01/24 7080.0000 70740b7524c6dc3d65fbcf6581a04708f3dbd8426566c00112d4d8d86d5dc201 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1183 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BHGSO -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1184 02/01/24 7080.0000 cd5290df1383f2a1e7d34fb7e953d114cea4757d30a1fb8298667a3dbe183dbf 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1184 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBRK -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1184 02/01/24 7080.0000 cd5290df1383f2a1e7d34fb7e953d114cea4757d30a1fb8298667a3dbe183dbf 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1184 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBRK -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1185 02/01/24 7080.0000 cb2139a04cb22027ed19c0c12cccd51db0f92c9ea47bbe48b1afa6e16805b69b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1185 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBMSM -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi PF/AD/23-24/1185 02/01/24 7080.0000 cb2139a04cb22027ed19c0c12cccd51db0f92c9ea47bbe48b1afa6e16805b69b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1185 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BBMSM -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002050 02/21/24 -19440.0000 06 Haryana CN 10002050 02/21/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10002100 03/01/24 -19440.0000 06 Haryana CN 10002100 03/01/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/1096 01/08/24 21240.0000 b38bb1283fe95a900b65d70e11b4cf3e839b3f5b2cb580234b5bd00880e3383e 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1096 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0053 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/1096 01/08/24 21240.0000 b38bb1283fe95a900b65d70e11b4cf3e839b3f5b2cb580234b5bd00880e3383e 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1096 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0053 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/1148 01/08/24 7080.0000 9dd7847a907290c9d84e72a013a809851b1f3b8cbe53a5c4777316fc6015ba6e 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1148 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0053 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/1148 01/08/24 7080.0000 9dd7847a907290c9d84e72a013a809851b1f3b8cbe53a5c4777316fc6015ba6e 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1148 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0053 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/1228 02/01/24 7080.0000 1495178a029f69abc7e8ee6063f97cb2916e87c8484bcdacffaa0a869bbd90b5 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1228 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0053 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/1228 02/01/24 7080.0000 1495178a029f69abc7e8ee6063f97cb2916e87c8484bcdacffaa0a869bbd90b5 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1228 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0053 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu 10002093 03/01/24 -25920.0000 06 Haryana CN 10002093 03/01/24 -25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/1095 01/08/24 21240.0000 8b8f9450dc5f2d2d7d02323515bab14dce8f3f44419316d9057691d304d5afd2 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1095 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0052 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/1095 01/08/24 21240.0000 8b8f9450dc5f2d2d7d02323515bab14dce8f3f44419316d9057691d304d5afd2 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1095 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0052 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/1147 01/08/24 7080.0000 79cab3eeb4c983f7448247d25caa67ae25728d6cdbea059a634e678018a58c7b 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1147 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0052 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/1147 01/08/24 7080.0000 79cab3eeb4c983f7448247d25caa67ae25728d6cdbea059a634e678018a58c7b 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1147 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0052 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/1227 02/01/24 7080.0000 76bf8d69f4f738147af89373c03f7d68abdbb33d071108d0f99e14dbbb4616bd 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1227 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0052 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi PF/AD/23-24/1227 02/01/24 7080.0000 76bf8d69f4f738147af89373c03f7d68abdbb33d071108d0f99e14dbbb4616bd 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1227 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0052 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi 10002092 03/01/24 -25920.0000 06 Haryana CN 10002092 03/01/24 -25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/1094 01/08/24 21240.0000 64856c03a6f46b9a32798205857db98d228e023abe2d6265038dbd4933fc4933 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1094 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0051 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/1094 01/08/24 21240.0000 64856c03a6f46b9a32798205857db98d228e023abe2d6265038dbd4933fc4933 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1094 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0051 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/1110 01/08/24 7080.0000 fa3dabca40e15467a2154a3cf6ee968ec3bfcd75c7c0c35630a9e96f325a6904 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1110 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0051 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/1110 01/08/24 7080.0000 fa3dabca40e15467a2154a3cf6ee968ec3bfcd75c7c0c35630a9e96f325a6904 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1110 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0051 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/1226 02/01/24 7080.0000 4423e10bb71ba520768159dcd55e219659b304a2e87d9c3401c1351e270a6649 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1226 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0051 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra PF/AD/23-24/1226 02/01/24 7080.0000 4423e10bb71ba520768159dcd55e219659b304a2e87d9c3401c1351e270a6649 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1226 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0051 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra 10002091 03/01/24 -25920.0000 06 Haryana CN 10002091 03/01/24 -25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/1075 01/08/24 21240.0000 b2b5d3d28e1fd70eac256519a2a3816db410d7ac7fda4c709358f42a0163c024 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1075 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0030 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/1075 01/08/24 21240.0000 b2b5d3d28e1fd70eac256519a2a3816db410d7ac7fda4c709358f42a0163c024 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1075 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0030 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/1128 01/08/24 7080.0000 9866e31b9bb3adb2e252a0c15bfc23c833a0f3ee68b2760cae707e522eed3f2b 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1128 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0030 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/1128 01/08/24 7080.0000 9866e31b9bb3adb2e252a0c15bfc23c833a0f3ee68b2760cae707e522eed3f2b 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1128 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0030 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10002026 01/18/24 -19440.0000 06 Haryana CN 10002026 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/1207 02/01/24 7080.0000 a0672dc3fe866e5120972b9c46816bed6a16f39ef7f1a146c6f262e576876a41 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1207 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0030 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab PF/AD/23-24/1207 02/01/24 7080.0000 a0672dc3fe866e5120972b9c46816bed6a16f39ef7f1a146c6f262e576876a41 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1207 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0030 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10002072 02/21/24 -6480.0000 06 Haryana CN 10002072 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10002122 03/02/24 -6480.0000 06 Haryana CN 10002122 03/02/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/1072 01/08/24 21240.0000 a79fedd895ea7a22324d4218235eab869b68dac18d59e846aaa459b73214e264 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1072 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0027 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/1072 01/08/24 21240.0000 a79fedd895ea7a22324d4218235eab869b68dac18d59e846aaa459b73214e264 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1072 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0027 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/1125 01/08/24 7080.0000 d97ee3525b33cd07bdc4e60e5685f8e9610acccd05d07539009eab7528bd6fe6 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1125 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0027 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/1125 01/08/24 7080.0000 d97ee3525b33cd07bdc4e60e5685f8e9610acccd05d07539009eab7528bd6fe6 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1125 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0027 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10002023 01/18/24 -19440.0000 06 Haryana CN 10002023 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/1204 02/01/24 7080.0000 e629a57b58b65e9f2b12b4f89ee18206a852591a8dc972e0b55b929518e00bfc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1204 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0027 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/23-24/1204 02/01/24 7080.0000 e629a57b58b65e9f2b12b4f89ee18206a852591a8dc972e0b55b929518e00bfc 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1204 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0027 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10002069 02/21/24 -6480.0000 06 Haryana CN 10002069 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10002119 03/01/24 -6480.0000 06 Haryana CN 10002119 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/1079 01/08/24 21240.0000 f78846e4b28ebc84841cebfeef13bd7be52335c8d40f396d1fd7b15be1ccbc5f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1079 01/08/24 15000.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0034 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/1079 01/08/24 21240.0000 f78846e4b28ebc84841cebfeef13bd7be52335c8d40f396d1fd7b15be1ccbc5f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1079 01/08/24 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0034 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/1132 01/08/24 7080.0000 a7ac789c9fdb669b8c7bde7fa82c3d83102cb59ac3ca93da7481f077094cbcba 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1132 01/08/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0034 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/1132 01/08/24 7080.0000 a7ac789c9fdb669b8c7bde7fa82c3d83102cb59ac3ca93da7481f077094cbcba 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1132 01/08/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0034 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10002030 01/18/24 -19440.0000 06 Haryana CN 10002030 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/1211 02/01/24 7080.0000 42c2afc591ba8f35ae876a0cde532259324165ee0d4aa5d0a96a90012cb86d46 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1211 02/01/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0034 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana PF/AD/23-24/1211 02/01/24 7080.0000 42c2afc591ba8f35ae876a0cde532259324165ee0d4aa5d0a96a90012cb86d46 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1211 02/01/24 1000.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0034 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10002076 02/21/24 -6480.0000 06 Haryana CN 10002076 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/1081 01/08/24 21240.0000 9246a5590177504ba6cd2a41ac489343f7c6ef320011f8c58f05672d8ea88199 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1081 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0036 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/1081 01/08/24 21240.0000 9246a5590177504ba6cd2a41ac489343f7c6ef320011f8c58f05672d8ea88199 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1081 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0036 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/1134 01/08/24 7080.0000 4cb63c812ac158146cf2fded84da2ca030930a7c340d19f6224fc28801eb3513 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1134 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0036 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/1134 01/08/24 7080.0000 4cb63c812ac158146cf2fded84da2ca030930a7c340d19f6224fc28801eb3513 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1134 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0036 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10002032 01/18/24 -19440.0000 06 Haryana CN 10002032 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/1213 02/01/24 7080.0000 860cffa4b0fc6bd21c93fdb8e3271e0700526d862a0dae82dad5240bef0d924b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1213 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0036 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab PF/AD/23-24/1213 02/01/24 7080.0000 860cffa4b0fc6bd21c93fdb8e3271e0700526d862a0dae82dad5240bef0d924b 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1213 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0036 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10002078 02/21/24 -6480.0000 06 Haryana CN 10002078 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/1078 01/08/24 21240.0000 88681649153d11f68cbe3c6fde3f073f328013c307299d182c4c30b8a9fb6fa9 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1078 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0033 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/1078 01/08/24 21240.0000 88681649153d11f68cbe3c6fde3f073f328013c307299d182c4c30b8a9fb6fa9 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1078 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0033 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/1131 01/08/24 7080.0000 5e50d4ae10b4828104491e2d576590d0fb36176f8d7f08db0c22b2aade9e6c76 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1131 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0033 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/1131 01/08/24 7080.0000 5e50d4ae10b4828104491e2d576590d0fb36176f8d7f08db0c22b2aade9e6c76 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1131 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0033 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10002029 01/18/24 -19440.0000 06 Haryana CN 10002029 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/1210 02/01/24 7080.0000 859cde82da687084acd9c5083d5fd72defa9525e628e5403da4034fcd5ca9c99 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1210 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0033 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir PF/AD/23-24/1210 02/01/24 7080.0000 859cde82da687084acd9c5083d5fd72defa9525e628e5403da4034fcd5ca9c99 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1210 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0033 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10002075 02/21/24 -6480.0000 06 Haryana CN 10002075 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/1093 01/08/24 21240.0000 2079800474cd8381a47e194707a7f575a863de5c918c5e2b486adbef87fbd87a 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1093 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0050 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/1093 01/08/24 21240.0000 2079800474cd8381a47e194707a7f575a863de5c918c5e2b486adbef87fbd87a 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1093 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0050 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/1146 01/08/24 7080.0000 84703b9f4eea88a5099535f2d03a5f60be7989816cb4bd6018b64c596752e16a 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1146 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0050 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/1146 01/08/24 7080.0000 84703b9f4eea88a5099535f2d03a5f60be7989816cb4bd6018b64c596752e16a 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1146 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0050 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/1225 02/01/24 7080.0000 52c41781bf4af24c7b489658a5fc4806333f0bfe22c08f507382f3f441042d90 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1225 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0050 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/1225 02/01/24 7080.0000 52c41781bf4af24c7b489658a5fc4806333f0bfe22c08f507382f3f441042d90 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1225 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0050 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka 10002090 03/01/24 -25920.0000 06 Haryana CN 10002090 03/01/24 -25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/1091 01/08/24 21240.0000 377e83421027206e53defc36fb9229228228c92475f8e9379a2d7caa6f84005b 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1091 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0046 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/1091 01/08/24 21240.0000 377e83421027206e53defc36fb9229228228c92475f8e9379a2d7caa6f84005b 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1091 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0046 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/1144 01/08/24 7080.0000 a9fb4865a4b62f60a9329eb4ab57c92bafcb5c08bbce2f43214bf925e815320c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1144 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0046 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/1144 01/08/24 7080.0000 a9fb4865a4b62f60a9329eb4ab57c92bafcb5c08bbce2f43214bf925e815320c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1144 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0046 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh 10002042 01/18/24 -19440.0000 06 Haryana CN 10002042 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/1223 02/01/24 7080.0000 1801a3abee9fa91c5c44f8a03a00d265ffc66f7f5f3b75547818cafd0ab4c871 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1223 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0046 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/AD/23-24/1223 02/01/24 7080.0000 1801a3abee9fa91c5c44f8a03a00d265ffc66f7f5f3b75547818cafd0ab4c871 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1223 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0046 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh 10002088 02/21/24 -6480.0000 06 Haryana CN 10002088 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/1084 01/08/24 21240.0000 52db399a0a66a86ae8650f70da64c4f70c6140705714940629c8dbfd48fa6b7a 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1084 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0039 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/1084 01/08/24 21240.0000 52db399a0a66a86ae8650f70da64c4f70c6140705714940629c8dbfd48fa6b7a 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1084 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0039 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/1137 01/08/24 7080.0000 c44234aea3db51c0b051ae5d7d422370b9cb400b638bfa3f1d10c8ce0de29996 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1137 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0039 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/1137 01/08/24 7080.0000 c44234aea3db51c0b051ae5d7d422370b9cb400b638bfa3f1d10c8ce0de29996 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1137 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0039 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10002035 01/18/24 -19440.0000 06 Haryana CN 10002035 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/1216 02/01/24 7080.0000 8ed766a8af234aeee4229907521cc8a7ac2947f9c9a4d8ced5cd2dab3df5d61c 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1216 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0039 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/23-24/1216 02/01/24 7080.0000 8ed766a8af234aeee4229907521cc8a7ac2947f9c9a4d8ced5cd2dab3df5d61c 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1216 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0039 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10002081 02/21/24 -6480.0000 06 Haryana CN 10002081 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/1067 01/08/24 21240.0000 aed2f2d85fef9af30697da9c5d33cde1e4f010ec231b92e360e6c02e4d56ee26 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1067 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0022 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/1067 01/08/24 21240.0000 aed2f2d85fef9af30697da9c5d33cde1e4f010ec231b92e360e6c02e4d56ee26 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1067 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0022 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/1120 01/08/24 7080.0000 879ab5cfce23dc484a44cb917b7185a0b1a095a7f40420122940914610e35d61 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1120 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0022 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/1120 01/08/24 7080.0000 879ab5cfce23dc484a44cb917b7185a0b1a095a7f40420122940914610e35d61 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1120 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0022 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10002018 01/17/24 -19440.0000 06 Haryana CN 10002018 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/1199 02/01/24 7080.0000 acdc4acadc5de52c41ff23224fd581a3549031b959f817733b247c9ee8375e05 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1199 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0022 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra PF/AD/23-24/1199 02/01/24 7080.0000 acdc4acadc5de52c41ff23224fd581a3549031b959f817733b247c9ee8375e05 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1199 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0022 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10002064 02/21/24 -6480.0000 06 Haryana CN 10002064 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10002114 03/01/24 -6480.0000 06 Haryana CN 10002114 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/1080 01/08/24 21240.0000 1a95ef566523159a7af2791188f68994e51d4d33640fe167be2b9926842d6df6 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1080 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0035 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/1080 01/08/24 21240.0000 1a95ef566523159a7af2791188f68994e51d4d33640fe167be2b9926842d6df6 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1080 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0035 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/1133 01/08/24 7080.0000 12241b544ce3215554899f792ecd4b779f9c0207b09873e3fcf96680d6c0e070 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1133 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0035 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/1133 01/08/24 7080.0000 12241b544ce3215554899f792ecd4b779f9c0207b09873e3fcf96680d6c0e070 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1133 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0035 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10002031 01/18/24 -19440.0000 06 Haryana CN 10002031 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/1212 02/01/24 7080.0000 a3690d2d1c913aa64b6a4b18ac8e8e45fdf0a93fe75b3cb846749724fdc08534 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1212 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0035 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra PF/AD/23-24/1212 02/01/24 7080.0000 a3690d2d1c913aa64b6a4b18ac8e8e45fdf0a93fe75b3cb846749724fdc08534 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1212 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0035 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10002077 02/21/24 -6480.0000 06 Haryana CN 10002077 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/1055 01/08/24 21240.0000 cabfdc0ecfed3b86cf3fb86a8197af4951e3aab672a2dbef2ea9a989ce42f7b5 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1055 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRCAL -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/1055 01/08/24 21240.0000 cabfdc0ecfed3b86cf3fb86a8197af4951e3aab672a2dbef2ea9a989ce42f7b5 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1055 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRCAL -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/1107 01/08/24 7080.0000 8451438f67917ae0b3ece291067aac6f4c719fd964983e06219876a49f76cfca 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1107 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRCAL -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/1107 01/08/24 7080.0000 8451438f67917ae0b3ece291067aac6f4c719fd964983e06219876a49f76cfca 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1107 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRCAL -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10002006 01/17/24 -19440.0000 06 Haryana CN 10002006 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/1187 02/01/24 7080.0000 2e538f7c15ce485c51dc059b5509fd6927f379a662aea3247c76f3f6f70aa712 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1187 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRCAL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa PF/AD/23-24/1187 02/01/24 7080.0000 2e538f7c15ce485c51dc059b5509fd6927f379a662aea3247c76f3f6f70aa712 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1187 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRCAL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10002052 02/21/24 -6480.0000 06 Haryana CN 10002052 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10002102 03/01/24 -6480.0000 06 Haryana CN 10002102 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/1056 01/08/24 21240.0000 80991086be3a0e5490810a0af30ead38a21d9c0d98145544b961998e6b05758d 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1056 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRCAN -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/1056 01/08/24 21240.0000 80991086be3a0e5490810a0af30ead38a21d9c0d98145544b961998e6b05758d 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1056 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRCAN -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/1108 01/08/24 7080.0000 09f32dd5b315c82f49aab2d74b3496221fcce194b17b62ca094caa85526bf9c1 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1108 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRCAN -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/1108 01/08/24 7080.0000 09f32dd5b315c82f49aab2d74b3496221fcce194b17b62ca094caa85526bf9c1 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1108 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRCAN -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10002007 01/17/24 -19440.0000 06 Haryana CN 10002007 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/1188 02/01/24 7080.0000 3193b3ff26f35f81f137e1be65586fb40155379add27d03445fb8c19464ba860 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1188 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRCAN -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa PF/AD/23-24/1188 02/01/24 7080.0000 3193b3ff26f35f81f137e1be65586fb40155379add27d03445fb8c19464ba860 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1188 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRCAN -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10002053 02/21/24 -6480.0000 06 Haryana CN 10002053 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10002103 03/01/24 -6480.0000 06 Haryana CN 10002103 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1057 01/08/24 21240.0000 8c05e9e9d75f49924a57b4980fd273d74ff9acd9ae55dcc6ae04b98a5280fe8e 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1057 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRINR -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1057 01/08/24 21240.0000 8c05e9e9d75f49924a57b4980fd273d74ff9acd9ae55dcc6ae04b98a5280fe8e 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1057 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRINR -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1109 01/08/24 7080.0000 0fe0e03614a0e3d5c184dd5d90b439d1dc5647f45962e69d06700b9acb1a591a 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1109 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRINR -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1109 01/08/24 7080.0000 0fe0e03614a0e3d5c184dd5d90b439d1dc5647f45962e69d06700b9acb1a591a 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1109 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRINR -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10002009 01/17/24 -19440.0000 06 Haryana CN 10002009 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1189 02/01/24 7080.0000 2ce8dcaaddfa03d89895b94bca7db3a0b780723750a85d2eaca34dff85c77bd7 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1189 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRINR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka PF/AD/23-24/1189 02/01/24 7080.0000 2ce8dcaaddfa03d89895b94bca7db3a0b780723750a85d2eaca34dff85c77bd7 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1189 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRINR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10002054 02/21/24 -6480.0000 06 Haryana CN 10002054 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10002104 03/01/24 -6480.0000 06 Haryana CN 10002104 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/1058 01/08/24 21240.0000 40e497d7a5ce9206da763280ab9a0c47154f80596b0c86b31e6b8847ac06cb16 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1058 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRJP -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/1058 01/08/24 21240.0000 40e497d7a5ce9206da763280ab9a0c47154f80596b0c86b31e6b8847ac06cb16 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1058 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRJP -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/1111 01/08/24 7080.0000 a977e36911d897de69cc2a51b8e6ac50ba9842ce08a8de5b501726851119c12a 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1111 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRJP -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/1111 01/08/24 7080.0000 a977e36911d897de69cc2a51b8e6ac50ba9842ce08a8de5b501726851119c12a 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1111 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRJP -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10002010 01/17/24 -19440.0000 06 Haryana CN 10002010 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/1190 02/01/24 7080.0000 6c827b657812fa2d0bb4411aa0519c33503de0a9b5571dbf8b63b753dbc95a45 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1190 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRJP -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi PF/AD/23-24/1190 02/01/24 7080.0000 6c827b657812fa2d0bb4411aa0519c33503de0a9b5571dbf8b63b753dbc95a45 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1190 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRJP -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10002055 02/21/24 -6480.0000 06 Haryana CN 10002055 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10002105 03/01/24 -6480.0000 06 Haryana CN 10002105 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/1054 01/08/24 21240.0000 540dee57663a708880b65a775aad6f5e1dbaa90a1d6cbbdd6695a717b44f11d6 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1054 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BR7LR -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/1054 01/08/24 21240.0000 540dee57663a708880b65a775aad6f5e1dbaa90a1d6cbbdd6695a717b44f11d6 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1054 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BR7LR -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/1106 01/08/24 7080.0000 bac3734d5e3d73505e55839a4e3e70ef9ad2ea7aa6cbac12fdf90baffb53c392 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1106 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BR7LR -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/1106 01/08/24 7080.0000 bac3734d5e3d73505e55839a4e3e70ef9ad2ea7aa6cbac12fdf90baffb53c392 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1106 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BR7LR -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10002005 01/17/24 -19440.0000 06 Haryana CN 10002005 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/1186 02/01/24 7080.0000 cf0323b963d7db47869a6dca3ba12a96302de01f6eb2e451cab572f7d1a41b3d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1186 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BR7LR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi PF/AD/23-24/1186 02/01/24 7080.0000 cf0323b963d7db47869a6dca3ba12a96302de01f6eb2e451cab572f7d1a41b3d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1186 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BR7LR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10002051 02/21/24 -6480.0000 06 Haryana CN 10002051 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10002101 03/01/24 -6480.0000 06 Haryana CN 10002101 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/1059 01/08/24 21240.0000 a9fd8aaf845f9ae461ab8a0dcea3451dc99a1c6306bfcf888c68251a9b9fe6f0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1059 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRRLY -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/1059 01/08/24 21240.0000 a9fd8aaf845f9ae461ab8a0dcea3451dc99a1c6306bfcf888c68251a9b9fe6f0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1059 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRRLY -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/1112 01/08/24 7080.0000 d35f87d2db245bb123df790bfee193b9fc1c8f18d17187a53f3ec5d155e6bd63 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1112 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRRLY -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/1112 01/08/24 7080.0000 d35f87d2db245bb123df790bfee193b9fc1c8f18d17187a53f3ec5d155e6bd63 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1112 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRRLY -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10002011 01/17/24 -19440.0000 06 Haryana CN 10002011 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/1191 02/01/24 7080.0000 dfb385f2288fca706d272b795e0e9a7158dd53cf5d3931b914b95e9fcc34bd03 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1191 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRRLY -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi PF/AD/23-24/1191 02/01/24 7080.0000 dfb385f2288fca706d272b795e0e9a7158dd53cf5d3931b914b95e9fcc34bd03 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1191 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRRLY -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10002056 02/21/24 -6480.0000 06 Haryana CN 10002056 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10002106 03/01/24 -6480.0000 06 Haryana CN 10002106 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/1063 01/08/24 21240.0000 3dc65acd0c397c1eab3e057a981dce4ddd9d7e0a932fbd85a7303c88dc2faa3d 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1063 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BSEC -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/1063 01/08/24 21240.0000 3dc65acd0c397c1eab3e057a981dce4ddd9d7e0a932fbd85a7303c88dc2faa3d 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1063 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BSEC -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/1116 01/08/24 7080.0000 af44a4141985b1b2434099c03d5bf766bffe56d73190cbdcd0a52f895ea6baaa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1116 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BSEC -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/1116 01/08/24 7080.0000 af44a4141985b1b2434099c03d5bf766bffe56d73190cbdcd0a52f895ea6baaa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1116 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BSEC -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10002014 01/17/24 -19440.0000 06 Haryana CN 10002014 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/1195 02/01/24 7080.0000 8dc6f618d22cabf2389dc9028d934d9915ea931454d40cb100c27138b89ecd3d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1195 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSEC -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka PF/AD/23-24/1195 02/01/24 7080.0000 8dc6f618d22cabf2389dc9028d934d9915ea931454d40cb100c27138b89ecd3d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1195 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSEC -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10002060 02/21/24 -6480.0000 06 Haryana CN 10002060 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10002110 03/01/24 -6480.0000 06 Haryana CN 10002110 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/1062 01/08/24 21240.0000 dbc6c12c78c134226c96890c6f71a4bad60cf52f7b399a14f9a83c9057249fb7 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1062 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BSCAL -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/1062 01/08/24 21240.0000 dbc6c12c78c134226c96890c6f71a4bad60cf52f7b399a14f9a83c9057249fb7 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1062 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BSCAL -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/1115 01/08/24 7080.0000 cfbb38cc78b49166bff5c0f7626bf4a13e9ae8e4b0e1bf3257b9fba9af1d2a1d 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1115 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BSCAL -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/1115 01/08/24 7080.0000 cfbb38cc78b49166bff5c0f7626bf4a13e9ae8e4b0e1bf3257b9fba9af1d2a1d 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1115 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BSCAL -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10002013 01/17/24 -19440.0000 06 Haryana CN 10002013 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/1194 02/01/24 7080.0000 0b139de06893c6d8a5602b578d285fd8c5633dce0a545a6d160a1b99a2f5d8fe 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1194 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSCAL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa PF/AD/23-24/1194 02/01/24 7080.0000 0b139de06893c6d8a5602b578d285fd8c5633dce0a545a6d160a1b99a2f5d8fe 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1194 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSCAL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10002059 02/21/24 -6480.0000 06 Haryana CN 10002059 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10002109 03/01/24 -6480.0000 06 Haryana CN 10002109 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/1061 01/08/24 21240.0000 084eec5d398bf8d00c459458e88287e9a3ccaed53f4000971454d695a6877a7a 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1061 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BSADB -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/1061 01/08/24 21240.0000 084eec5d398bf8d00c459458e88287e9a3ccaed53f4000971454d695a6877a7a 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1061 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BSADB -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/1114 01/08/24 7080.0000 033a2390a6277c1060a9bd8d92d83261d5d5bc510f847f9396180b1b2e5e804c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1114 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BSADB -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/1114 01/08/24 7080.0000 033a2390a6277c1060a9bd8d92d83261d5d5bc510f847f9396180b1b2e5e804c 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1114 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BSADB -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10002012 01/17/24 -19440.0000 06 Haryana CN 10002012 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/1193 02/01/24 7080.0000 989531db7413704cabc557bf62a33f96dffe2062a6ceb9a333d1dbff1a75ca18 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1193 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSADB -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat PF/AD/23-24/1193 02/01/24 7080.0000 989531db7413704cabc557bf62a33f96dffe2062a6ceb9a333d1dbff1a75ca18 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1193 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BSADB -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10002058 02/21/24 -6480.0000 06 Haryana CN 10002058 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10002108 03/01/24 -6480.0000 06 Haryana CN 10002108 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/1083 01/08/24 21240.0000 1c530340d3c45174953f1d3629195ec5046e2f8407ad8be8efed61e9be1ddc85 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1083 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0038 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/1083 01/08/24 21240.0000 1c530340d3c45174953f1d3629195ec5046e2f8407ad8be8efed61e9be1ddc85 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1083 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -B0038 -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/1136 01/08/24 7080.0000 ba4be15fefaa929216aed08b6f10464d0e11edc577eae53ade6115f50d0732fe 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1136 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0038 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/1136 01/08/24 7080.0000 ba4be15fefaa929216aed08b6f10464d0e11edc577eae53ade6115f50d0732fe 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1136 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -B0038 -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka 10002034 01/18/24 -19440.0000 06 Haryana CN 10002034 01/18/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/1215 02/01/24 7080.0000 252441238d0575aa4ac99b7f72722df5bcbc6b97a40840c7c954b58ec055f423 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1215 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0038 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/23-24/1215 02/01/24 7080.0000 252441238d0575aa4ac99b7f72722df5bcbc6b97a40840c7c954b58ec055f423 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1215 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -B0038 -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka 10002080 02/21/24 -6480.0000 06 Haryana CN 10002080 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/1060 01/08/24 21240.0000 adad47fc1fbdd6e62f46d85e9a939e3b86a741d1985239ce1ebb799601c05120 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1060 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRCNM -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/1060 01/08/24 21240.0000 adad47fc1fbdd6e62f46d85e9a939e3b86a741d1985239ce1ebb799601c05120 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1060 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -BRCNM -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/1113 01/08/24 7080.0000 f74227eb64fa72f7a1f4ab5550321800738ef3dc5334cf142cedfc1098f5c596 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1113 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRCNM -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/1113 01/08/24 7080.0000 f74227eb64fa72f7a1f4ab5550321800738ef3dc5334cf142cedfc1098f5c596 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1113 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -BRCNM -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10002008 01/17/24 -19440.0000 06 Haryana CN 10002008 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/1192 02/01/24 7080.0000 da790c2740ad17445925c31df9928df02d7bfb5feaff599da92803a5844d86a4 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1192 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRCNM -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka PF/AD/23-24/1192 02/01/24 7080.0000 da790c2740ad17445925c31df9928df02d7bfb5feaff599da92803a5844d86a4 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1192 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -BRCNM -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10002057 02/21/24 -6480.0000 06 Haryana CN 10002057 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10002107 03/01/24 -6480.0000 06 Haryana CN 10002107 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB7459F1ZI CBB00439 BRIGADE ENTERPRISES LTD. (NOT IN USE) USE CBB00285 29 Karnataka 10003076 03/30/24 -27500.0000 TDS 1 -27500 29 Karnataka NC 10003076 03/30/24 -27500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10003031 03/31/24 -1596.0000 TDS 1 -1596 09 Uttar Pradesh NC 10003031 03/31/24 -1596.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBL00773 Budhanikantha Heritage Limited A10000119 02/07/24 -312800.0000 Service 997331 06 Haryana AR A10000119 02/07/24 -265084.7400 9 -23857.6300 9 -23857.6300 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIPH24038023047/0035/ BUDHANILKANTHA HERITAGE LIMITED, Dated :- 07/02/2024 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 34998.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 38045.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 299754.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 164041.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 69174.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. PF/AE/23-24/1364 03/26/24 647847.0000 57023b7b14453885c2e6229ebec6e75284f70402ebae3d847d9e7870c9bc6c85 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1364 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4500 No N (ER 82.35, USD 7867) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/23-24/1247 02/19/24 24638.0000 3b67f45adb420c8891437846f3a8c9037c30adb883c94511c18e71eb87e0a2ea 02/20/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1247 02/19/24 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/05/2023 to 07/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/23-24/1247 02/19/24 24638.0000 3b67f45adb420c8891437846f3a8c9037c30adb883c94511c18e71eb87e0a2ea 02/20/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1247 02/19/24 20880.0000 0.0000 0.0000 18 3758.4000 0.0000 0.0000 0.0000 0.0000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/05/2023 to 07/11/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand 10003068 03/30/24 -417.0000 TDS 1 -417 05 Uttarakhand NC 10003068 03/30/24 -417.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10003053 03/31/24 -26900.0000 TDS 1 -26900 19 West Bengal NC 10003053 03/31/24 -26900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10003184 03/31/24 -12174.0000 TDS 1 -12174 19 West Bengal NC 10003184 03/31/24 -12174.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal I10001091 03/31/24 1586990.2600 Service 998315 Hosting Services 1 1344907 19 West Bengal IN I10001091 03/31/24 1344907.0000 0.0000 0.0000 18 242083.2600 0.0000 0.0000 0.0000 0.0000 No N PF/ND/23-24/1388, Dated:- 31/03/2024, For the period Nov 2023 - Mar 2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. 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c1a2e81b86906205bf94d3d169c68a7e996c6e977b465abb36c90d07ab88001b 03/20/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1355 03/20/24 1568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 81.95, USD 231) License Renewal & Software Maintenance for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00198 Constance Hospitality Training Centre Limited PF/AE/23-24/1355 03/20/24 19023.0000 c1a2e81b86906205bf94d3d169c68a7e996c6e977b465abb36c90d07ab88001b 03/20/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1355 03/20/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 No N (ER 81.95, USD 231) License Renewal & Software Maintenance for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. 96 PF/AE/23-24/1353 03/20/24 1647.0000 801f995bac0579bc303650ca6364157e17ddb75b2b7768a84b549e737b170769 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1353 03/20/24 1647.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 20) Revision in AMC for the period 01/01/2023 to 31/12/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. 96 PF/AE/23-24/1354 03/20/24 38046.0000 f031542a4f655dbb4fe9c61fe2e445c6ced1cd38788974814ce8699098eff2b3 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1354 03/20/24 9381.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 462) License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. 96 PF/AE/23-24/1354 03/20/24 38046.0000 f031542a4f655dbb4fe9c61fe2e445c6ced1cd38788974814ce8699098eff2b3 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1354 03/20/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N (ER 82.35, USD 462) License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00224 Constance Tsarabanjina Madagascar PF/AE/23-24/1362 03/25/24 74939.0000 357302657bfeb58ae298c79167d0df642adb1b2e04f99e8242e3f79279b2c2d5 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1362 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 910) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00224 Constance Tsarabanjina Madagascar PF/AE/23-24/1362 03/25/24 74939.0000 357302657bfeb58ae298c79167d0df642adb1b2e04f99e8242e3f79279b2c2d5 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1362 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N (ER 82.35, USD 910) License Renewal & 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0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai 27 Maharashtra 10003043 03/31/24 -2632.0000 TDS 1 -2632 27 Maharashtra NC 10003043 03/31/24 -2632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/1384 03/30/24 47613.0000 4fe943d069ae78ea728db18ed089a33e753df527b79600876b2ecd131707dd36 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1384 03/30/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription Fee for the Subscription Period 07/01/2024 to 07/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 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06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (DLF Recreational Foundation Ltd) 06 Haryana PF/AD/23-24/1256 02/13/24 137057.0000 dbb74a2153d32ac8a92a382bad739fdaad3144e8d0987cdab327c40bb9c90b0c 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1256 02/13/24 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintainace for the period 01/10/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (DLF Recreational Foundation Ltd) 06 Haryana PF/ND/23-24/1255 02/13/24 4248.0000 4d22b84e8dce83d5ba5c037bfc32105d5476f3a294bba000a3f177aa06c7ecd2 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1255 02/13/24 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL: QR Menu - (Reference PO 487 Dated 01/12/2022) 06 Months Subscription Fee for the period from 01/10/2023 to 31/03/2024 N N PFIPL PS B2B 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06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana PF/ND/23-24/1339 03/16/24 562270.0000 1c42bf55ceda44f8396ac1048c5ddad64b7d20f6fa603cc7dbaf269b2e458a60 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1339 03/16/24 90000.0000 9 8100.0000 9 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana PF/ND/23-24/1339 03/16/24 562270.0000 1c42bf55ceda44f8396ac1048c5ddad64b7d20f6fa603cc7dbaf269b2e458a60 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1339 03/16/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B 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PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 476519.0000 A10000065 09/19/23 Service 997331 Software Licesing 1 476519 06 Haryana AR A10000065 09/19/23 403829.6600 9 36344.6700 9 36344.6700 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000139599275/0034/ DLF HOMES SERVICES PVT LTD THE MAGN Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 496662.0000 b200ce8634fad2a04d2207a46ed36ace3728b465b188fb053edc03abf871f6e7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1337 03/16/24 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 496662.0000 b200ce8634fad2a04d2207a46ed36ace3728b465b188fb053edc03abf871f6e7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1337 03/16/24 200000.0000 9 18000.0000 9 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 496662.0000 b200ce8634fad2a04d2207a46ed36ace3728b465b188fb053edc03abf871f6e7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1337 03/16/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 496662.0000 b200ce8634fad2a04d2207a46ed36ace3728b465b188fb053edc03abf871f6e7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1337 03/16/24 11700.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 496662.0000 b200ce8634fad2a04d2207a46ed36ace3728b465b188fb053edc03abf871f6e7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1337 03/16/24 19500.0000 9 1755.0000 9 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 496662.0000 b200ce8634fad2a04d2207a46ed36ace3728b465b188fb053edc03abf871f6e7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1337 03/16/24 90000.0000 9 8100.0000 9 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 496662.0000 b200ce8634fad2a04d2207a46ed36ace3728b465b188fb053edc03abf871f6e7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1337 03/16/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1337 03/16/24 496662.0000 b200ce8634fad2a04d2207a46ed36ace3728b465b188fb053edc03abf871f6e7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1337 03/16/24 37500.0000 9 3375.0000 9 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Recreational Foundation Limited- The Aralias Club 06 Haryana PF/ND/23-24/1338 03/16/24 221250.0000 e33ce99b45f29d0abdfd5b6b6b581ed12b05648f3741ad8b67134ec8569a5dd4 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1338 03/16/24 187500.0000 9 16875.0000 9 16875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and setup Charges for 15 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu A10000130 03/21/24 -173950.0000 Service 997331 06 Haryana AR A10000130 03/21/24 -147415.2600 9 -13267.3700 9 -13267.3700 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN524081636219/0027/ WRITER LIFESTYLE PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu 10003141 03/31/24 -5200.0000 TDS 1 -5200 33 Tamil Nadu NC 10003141 03/31/24 -5200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal 10003080 03/30/24 -1696.0000 TDS 1 -1696 19 West Bengal NC 10003080 03/30/24 -1696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra 10003147 03/31/24 -2388.0000 TDS 1 -2388 27 Maharashtra NC 10003147 03/31/24 -2388.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa A10000101 01/10/24 -132300.0000 Service 997331 30 Goa AR A10000101 01/10/24 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210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 96000.0000 0.0000 0.0000 18 17280.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 288000.0000 0.0000 0.0000 18 51840.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 80000.0000 0.0000 0.0000 18 14400.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 74250.0000 0.0000 0.0000 18 13365.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1238 02/15/24 1189735.0000 a57acfc1bae14c9ad2b799614fc7402f2603b60c4f96caf56aa2c457765363ef 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1238 02/15/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL: 16/12/2023) 90 Days warranty period ends on 16/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/23-24/1257 02/15/24 47200.0000 a24a49fa86159e0d161c146fee07033c0e87c4f388981475362945438e0838e3 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1257 02/15/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N WISH CLS Implementation: Additional 5 Service Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa 10003181 03/31/24 -31279.0000 TDS 1 -31279 30 Goa NC 10003181 03/31/24 -31279.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan 10003083 03/30/24 -7747.0000 TDS 1 -7747 08 Rajasthan NC 10003083 03/30/24 -7747.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AACCE0890M1ZM CBE00161 EVM Motels Private Limited (Sterling guruvayur) 32 Kerala 10003084 03/30/24 -890.0000 TDS 1 -890 32 Kerala NC 10003084 03/30/24 -890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat 10003081 03/30/24 -2530.9800 TDS 1 -2530.98 24 Gujarat NC 10003081 03/30/24 -2530.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal 10003085 03/30/24 -14500.0000 TDS 1 -14500 19 West Bengal NC 10003085 03/30/24 -14500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra A10000133 03/26/24 -541730.0000 Service 997331 27 Maharashtra AR A10000133 03/26/24 -459093.2200 0.0000 0.0000 18 -82636.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N086242952317182/0037/ FHM HOTELS LLP Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra 10003149 03/31/24 -50160.0000 TDS 1 -50160 27 Maharashtra NC 10003149 03/31/24 -50160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00672 FLURYS- Pathsathi (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/23-24/1234 02/06/24 102896.0000 6e0fb1088913dd09dc0562463379a170b258e322bfde24707c50523aa7a90e47 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1234 02/06/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 08/01/2024) Implementation charges along with Annual Subscription Fee for the Period from 08/01/2024 to 07/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00672 FLURYS- Pathsathi (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/23-24/1234 02/06/24 102896.0000 6e0fb1088913dd09dc0562463379a170b258e322bfde24707c50523aa7a90e47 02/19/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1234 02/06/24 37200.0000 0.0000 0.0000 18 6696.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 08/01/2024) Implementation charges along with Annual Subscription Fee for the Period from 08/01/2024 to 07/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00733 FLURYS-Simulbari Darjiling(Apeejay Surendra Park Hotels Ltd) 19 West Bengal PF/ND/23-24/1361 03/23/24 102896.0000 2a41a0043b41dc108e6f344458e195e56d5088bc1fb14f96087bc9c01ead5ec9 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1361 03/23/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 09/11/2023) Implementation charges along with Annual Subscription Fee for the Period from 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00733 FLURYS-Simulbari Darjiling(Apeejay Surendra Park Hotels Ltd) 19 West Bengal PF/ND/23-24/1361 03/23/24 102896.0000 2a41a0043b41dc108e6f344458e195e56d5088bc1fb14f96087bc9c01ead5ec9 03/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1361 03/23/24 37200.0000 0.0000 0.0000 18 6696.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 09/11/2023) Implementation charges along with Annual Subscription Fee for the Period from 09/11/2023 to 08/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBF00690 Foodies Folk Restaurant Pvt. Ltd.(Corp.) 19 West Bengal 10003136 03/31/24 -120000.0000 NEFT:- BARBR23140663074, Dated:- 20/05/2023 , A100 1 -120000 19 West Bengal NC 10003136 03/31/24 -120000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- BARBR23140663074, Dated:- 20/05/2023 , A10000020 , Mis Transfer N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBF00765 Foodlink F&B Holdings (India) Private Limited 96 A10000116 01/29/24 -709328.0000 Service 997331 06 Haryana AR A10000116 01/29/24 -601125.4200 9 -54101.2900 9 -54101.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN524029519756/0034/ FOODLINK F AND B HOLDING Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBF00765 Foodlink F&B Holdings (India) Private Limited 96 A10000117 01/31/24 -418900.0000 Service 997331 06 Haryana AR A10000117 01/31/24 -355000.0000 9 -31950.0000 9 -31950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324031657444/0027/ FOODLINK F AND B HOLDINGS IND PVT Y Y A PFIPL AT 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31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAJFT7408E1ZG CBF00747 Four Points by Sheraton (Marriott Hotel, Sri nagar) 01 Jammu and Kashmir 10003176 03/31/24 -18850.0000 TDS 1 -18850 01 Jammu and Kashmir NC 10003176 03/31/24 -18850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra 10003086 03/30/24 -800.0000 TDS 1 -800 27 Maharashtra NC 10003086 03/30/24 -800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/23-24/1236 02/06/24 322225.0000 06b48f3c60bc15aad72b3688f162f11781cf9b9c76ae705d5c0036c369d1ac3c 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1236 02/06/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N 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the Subscription period 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAAFB1265A1Z6 CBG00734 Gogunda Palace Hotel (Bharat Timber & Construction Company) 08 Rajasthan PF/ND/23-24/1260 02/29/24 73750.0000 3647ac67f00ab7b746ce369aa1adfd63a7447d1134fa06a1e178e92dbd002d14 02/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1260 02/29/24 20500.0000 0.0000 0.0000 18 3690.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific (DOL : 01/02/2024) Implementation charges & Training along with Annual Subscription Fee for the Subscription period 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAAFB1265A1Z6 CBG00734 Gogunda Palace Hotel (Bharat Timber & Construction Company) 08 Rajasthan 10003074 03/30/24 -15850.0000 TDS 1 -15850 08 Rajasthan NC 10003074 03/30/24 -15850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 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0fa447d6c5689ccb2e6501e1f25df02aa1779e10bb8a86d476d7d03d13dd516d 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1304 03/23/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/23-24/1304 03/23/24 161938.0000 0fa447d6c5689ccb2e6501e1f25df02aa1779e10bb8a86d476d7d03d13dd516d 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1304 03/23/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/23-24/1304 03/23/24 161938.0000 0fa447d6c5689ccb2e6501e1f25df02aa1779e10bb8a86d476d7d03d13dd516d 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1304 03/23/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/23-24/1304 03/23/24 161938.0000 0fa447d6c5689ccb2e6501e1f25df02aa1779e10bb8a86d476d7d03d13dd516d 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1304 03/23/24 24702.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 No N License renewal & software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan 10003156 03/31/24 -11419.0000 TDS 1 -11419 08 Rajasthan NC 10003156 03/31/24 -11419.0000 0.0000 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(HRS Singapore) 96 PF/NE/23-24/1176 02/14/24 123525.0000 b2096e99a9cb4c25747929eb6a80a0a98e0c274cc3b741586773574609cf6628 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1176 02/14/24 123525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fiyavalhu - Maldives ER 82.35, USD 1500/- . Annual Subscription for the period 01/09/2022 to 31/08/2023 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 96 PF/NE/23-24/1267 02/26/24 123525.0000 f7ef89d8a68ca2a84510fa0eee0e5e58073e043d4d17038efe2736a66ff53ac1 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1267 02/26/24 123525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fiyavalhu - Maldives ER 82.35, USD 1500/- . Annual Subscription for the period 01/09/2023 to 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/23-24/1343 03/16/24 102938.0000 02a3303631cbfaa63769d5051d28ec7d523421dab8cf000cd1d8a90762ae5079 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1343 03/16/24 64727.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Tuy Hoa(WTHB), DOL: 28/12/2023 - Annual Subscription fee for the period 28/12/2023 to 27/12/2024(USD 1250) ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/23-24/1343 03/16/24 102938.0000 02a3303631cbfaa63769d5051d28ec7d523421dab8cf000cd1d8a90762ae5079 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1343 03/16/24 18117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Tuy Hoa(WTHB), DOL: 28/12/2023 - Annual Subscription fee for the period 28/12/2023 to 27/12/2024(USD 1250) ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/23-24/1343 03/16/24 102938.0000 02a3303631cbfaa63769d5051d28ec7d523421dab8cf000cd1d8a90762ae5079 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1343 03/16/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Wink Tuy Hoa(WTHB), DOL: 28/12/2023 - Annual Subscription fee for the period 28/12/2023 to 27/12/2024(USD 1250) ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/23-24/1343 03/16/24 102938.0000 02a3303631cbfaa63769d5051d28ec7d523421dab8cf000cd1d8a90762ae5079 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1343 03/16/24 20093.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Tuy Hoa(WTHB), DOL: 28/12/2023 - Annual Subscription fee for the period 28/12/2023 to 27/12/2024(USD 1250) ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 PF/NE/23-24/1268 02/26/24 610093.0000 8dfbac680f84144a563a3b6bdc722f6c81dfaabc9cb3935d61da431b40ef360c 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1268 02/26/24 4117.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and Training Charges along with Annual Subscription Fee, ER 82.35, USD 7409/- N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 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73585.0000 f67aa01dcd7de3c234d4c311fcabedb9484f79704ec3fb181c190edac0eb3746 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1333 03/15/24 11224.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 08/11/2023) Implementation charges along with Annual Subscription Fee for the period 08/11/2023 to 07/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat PF/ND/23-24/1333 03/15/24 73585.0000 f67aa01dcd7de3c234d4c311fcabedb9484f79704ec3fb181c190edac0eb3746 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1333 03/15/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 08/11/2023) Implementation charges along with Annual Subscription Fee for the period 08/11/2023 to 07/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh A10000103 01/11/24 -39683.6000 Service 997331 02 Himachal Pradesh AR A10000103 01/11/24 -33630.1700 0.0000 0.0000 18 -6053.4300 0.0000 0.0000 0.0000 0.0000 No N From:0802102100000134:HOSPITALITY SOLUTIONS FOR CO, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 39683.6000 A10000103 01/11/24 Service 997331 Software Licesing 1 39683.6 02 Himachal Pradesh AR A10000103 01/11/24 33630.1700 0.0000 0.0000 18 6053.4300 0.0000 0.0000 0.0000 0.0000 No N From:0802102100000134:HOSPITALITY SOLUTIONS FOR CO, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 40368.0000 d6c00dbf22cf87f63618292d18040b294f953cd370dde10b132074d86ab970f6 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1319 03/15/24 30360.0000 0.0000 0.0000 18 5464.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 28/09/2023) 06 Months Subscription Fee for the period 28/09/2023 to 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 40368.0000 d6c00dbf22cf87f63618292d18040b294f953cd370dde10b132074d86ab970f6 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1319 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 28/09/2023) 06 Months Subscription Fee for the period 28/09/2023 to 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 40368.0000 d6c00dbf22cf87f63618292d18040b294f953cd370dde10b132074d86ab970f6 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1319 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 28/09/2023) 06 Months Subscription Fee for the period 28/09/2023 to 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 40368.0000 d6c00dbf22cf87f63618292d18040b294f953cd370dde10b132074d86ab970f6 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1319 03/15/24 6157.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 28/09/2023) 06 Months Subscription Fee for the period 28/09/2023 to 27/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/23-24/1319 03/15/24 684.0000 10003065 03/30/24 TDS 1 684 02 Himachal Pradesh NC 10003065 03/30/24 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh 10003065 03/30/24 -684.0000 TDS 1 -684 02 Himachal Pradesh NC 10003065 03/30/24 -684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/23-24/1327 03/15/24 66422.0000 a7c86ca73d5b1ced8513f9512fecf57d52b751748e679a3147f7b65e2e6a264e 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1327 03/15/24 52440.0000 0.0000 0.0000 18 9439.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 10/11/2023) 06 Months Subscription Fee for the period 10/11/2023 to 09/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/23-24/1327 03/15/24 66422.0000 a7c86ca73d5b1ced8513f9512fecf57d52b751748e679a3147f7b65e2e6a264e 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1327 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 10/11/2023) 06 Months Subscription Fee for the period 10/11/2023 to 09/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/23-24/1327 03/15/24 66422.0000 a7c86ca73d5b1ced8513f9512fecf57d52b751748e679a3147f7b65e2e6a264e 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1327 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 10/11/2023) 06 Months Subscription Fee for the period 10/11/2023 to 09/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/23-24/1327 03/15/24 66422.0000 a7c86ca73d5b1ced8513f9512fecf57d52b751748e679a3147f7b65e2e6a264e 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1327 03/15/24 10132.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 10/11/2023) 06 Months Subscription Fee for the period 10/11/2023 to 09/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/23-24/1336 03/15/24 122897.0000 e9b3624c61e4a2fe27d23e4050d714bf7e80610131a60ec1dd1bd2953733a5b1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1336 03/15/24 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/23-24/1336 03/15/24 122897.0000 e9b3624c61e4a2fe27d23e4050d714bf7e80610131a60ec1dd1bd2953733a5b1 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1336 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/23-24/1336 03/15/24 122897.0000 e9b3624c61e4a2fe27d23e4050d714bf7e80610131a60ec1dd1bd2953733a5b1 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1336 03/15/24 55200.0000 0.0000 0.0000 18 9936.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/23-24/1336 03/15/24 122897.0000 e9b3624c61e4a2fe27d23e4050d714bf7e80610131a60ec1dd1bd2953733a5b1 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1336 03/15/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/23-24/1336 03/15/24 122897.0000 e9b3624c61e4a2fe27d23e4050d714bf7e80610131a60ec1dd1bd2953733a5b1 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1336 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan 10003180 03/31/24 -51069.0000 TDS 1 -51069 08 Rajasthan NC 10003180 03/31/24 -51069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N JUSTA Group TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/23-24/1314 03/15/24 55652.0000 A10000093 12/09/23 Service 997331 Software Licesing 1 55692 08 Rajasthan AR A10000093 12/09/23 47162.7100 0.0000 0.0000 18 8489.2900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833242/0035/ ONORA HOSPITALITY PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/23-24/1314 03/15/24 56652.0000 dc3a81c4941d176edb9abb7be752f303f7eb5e7bd977fb054b4fbf153d6c3d7a 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1314 03/15/24 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 19/09/2023) 06 Months Subscription Fee for the period 19/09/2023 to 18/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/23-24/1314 03/15/24 56652.0000 dc3a81c4941d176edb9abb7be752f303f7eb5e7bd977fb054b4fbf153d6c3d7a 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1314 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 19/09/2023) 06 Months Subscription Fee for the period 19/09/2023 to 18/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/23-24/1314 03/15/24 56652.0000 dc3a81c4941d176edb9abb7be752f303f7eb5e7bd977fb054b4fbf153d6c3d7a 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1314 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 19/09/2023) 06 Months Subscription Fee for the period 19/09/2023 to 18/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan PF/ND/23-24/1314 03/15/24 56652.0000 dc3a81c4941d176edb9abb7be752f303f7eb5e7bd977fb054b4fbf153d6c3d7a 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1314 03/15/24 8641.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 19/09/2023) 06 Months Subscription Fee for the period 19/09/2023 to 18/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/23-24/1332 03/15/24 27341.0000 e689b38a89414e4825a877a06e9cf85f977ab2216517b70d600c1df2c6af9d72 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1332 03/15/24 19320.0000 0.0000 0.0000 18 3477.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/23-24/1332 03/15/24 27341.0000 e689b38a89414e4825a877a06e9cf85f977ab2216517b70d600c1df2c6af9d72 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1332 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/23-24/1332 03/15/24 27341.0000 e689b38a89414e4825a877a06e9cf85f977ab2216517b70d600c1df2c6af9d72 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1332 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/23-24/1332 03/15/24 27341.0000 e689b38a89414e4825a877a06e9cf85f977ab2216517b70d600c1df2c6af9d72 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1332 03/15/24 4170.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh A10000104 01/11/24 -95375.2000 Service 997331 02 Himachal Pradesh AR A10000104 01/11/24 -80826.4400 0.0000 0.0000 18 -14548.7600 0.0000 0.0000 0.0000 0.0000 No N From:0802102100000143:HOSPITALITY SOLUTIONS FOR CO, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 49288.0000 A10000104 01/11/24 Service 997331 Software Licesing 1 95375.2 02 Himachal Pradesh AR A10000104 01/11/24 41769.4900 0.0000 0.0000 18 7518.5100 0.0000 0.0000 0.0000 0.0000 No N From:0802102100000143:HOSPITALITY SOLUTIONS FOR CO, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 50138.0000 e8aeff1d4adc8e56195dedad0235ffe0fb0013b8fc5597f851b717176cd960ec 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1320 03/15/24 38640.0000 0.0000 0.0000 18 6955.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 31/10/2023) 06 Months Subscription Fee for the period 31/10/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 50138.0000 e8aeff1d4adc8e56195dedad0235ffe0fb0013b8fc5597f851b717176cd960ec 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1320 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 31/10/2023) 06 Months Subscription Fee for the period 31/10/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 50138.0000 e8aeff1d4adc8e56195dedad0235ffe0fb0013b8fc5597f851b717176cd960ec 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1320 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 31/10/2023) 06 Months Subscription Fee for the period 31/10/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 50138.0000 e8aeff1d4adc8e56195dedad0235ffe0fb0013b8fc5597f851b717176cd960ec 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1320 03/15/24 7648.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 31/10/2023) 06 Months Subscription Fee for the period 31/10/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1320 03/15/24 850.0000 10003066 03/30/24 TDS 1 850 02 Himachal Pradesh NC 10003066 03/30/24 850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh 10003066 03/30/24 -850.0000 TDS 1 -850 02 Himachal Pradesh NC 10003066 03/30/24 -850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/23-24/1321 03/15/24 62094.8000 A10000107 01/11/24 Service 997331 Software Licesing 1 62094.8 02 Himachal Pradesh AR A10000107 01/11/24 52622.7100 0.0000 0.0000 18 9472.0900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293381986/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh A10000107 01/11/24 -62094.8000 Service 997331 02 Himachal Pradesh AR A10000107 01/11/24 -52622.7100 0.0000 0.0000 18 -9472.0900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293381986/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/23-24/1321 03/15/24 63165.0000 ab2032751bef3422a757b324bf2c474b37001f2ae0a14a019bac067a221379e9 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1321 03/15/24 49680.0000 0.0000 0.0000 18 8942.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/10/2023) 06 Months Subscription Fee for the period 27/10/2023 to 26/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/23-24/1321 03/15/24 63165.0000 ab2032751bef3422a757b324bf2c474b37001f2ae0a14a019bac067a221379e9 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1321 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/10/2023) 06 Months Subscription Fee for the period 27/10/2023 to 26/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/23-24/1321 03/15/24 63165.0000 ab2032751bef3422a757b324bf2c474b37001f2ae0a14a019bac067a221379e9 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1321 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/10/2023) 06 Months Subscription Fee for the period 27/10/2023 to 26/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh PF/ND/23-24/1321 03/15/24 63165.0000 ab2032751bef3422a757b324bf2c474b37001f2ae0a14a019bac067a221379e9 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1321 03/15/24 9635.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL:- 27/10/2023) 06 Months Subscription Fee for the period 27/10/2023 to 26/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana A10000110 01/11/24 -42885.2000 Service 997331 06 Haryana AR A10000110 01/11/24 -36343.3800 9 -3270.9100 9 -3270.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374229/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/23-24/1313 03/15/24 42885.2000 A10000110 01/11/24 Service 997331 Software Licesing 1 42885.2 06 Haryana AR A10000110 01/11/24 36343.3800 9 3270.9100 9 3270.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374229/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/23-24/1313 03/15/24 43625.0000 1685deb1bad07df646b8eae28b65be08139ddc2998a809e61049aaec6c720e5c 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1313 03/15/24 33120.0000 9 2980.8000 9 2980.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/10/2023) 06 Months Subscription Fee for the period 24/10/2023 to 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/23-24/1313 03/15/24 43625.0000 1685deb1bad07df646b8eae28b65be08139ddc2998a809e61049aaec6c720e5c 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1313 03/15/24 550.0000 9 49.5000 9 49.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/10/2023) 06 Months Subscription Fee for the period 24/10/2023 to 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/23-24/1313 03/15/24 43625.0000 1685deb1bad07df646b8eae28b65be08139ddc2998a809e61049aaec6c720e5c 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1313 03/15/24 3300.0000 9 297.0000 9 297.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/10/2023) 06 Months Subscription Fee for the period 24/10/2023 to 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/23-24/1313 03/15/24 43625.0000 1685deb1bad07df646b8eae28b65be08139ddc2998a809e61049aaec6c720e5c 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1313 03/15/24 3327.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL:- 24/10/2023) 06 Months Subscription Fee for the period 24/10/2023 to 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBj00689 Justa Hotels & Resorts (Onora Hospitality Pvt. Ltd.)(Corp.) 29 Karnataka PF/ND/23-24/1311 03/15/24 324000.0000 A10000051 08/21/23 Service 997331 Software Licesing 1 324000 29 Karnataka AR A10000051 08/21/23 274576.2700 0.0000 0.0000 18 49423.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT P233230261897851, Dated 21/08/2203 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBj00689 Justa Hotels & Resorts (Onora Hospitality Pvt. Ltd.)(Corp.) 29 Karnataka PF/ND/23-24/1311 03/15/24 354000.0000 4a30a7637bce212f5fc8371133a7cb0cca6b39a0a488b3345b6b3e6a6d3e244f 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1311 03/15/24 300000.0000 0.0000 0.0000 18 54000.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation & Training Fee for Group Properties (for estimated 35 days) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1328 03/15/24 38739.0000 049121cf88b938df85a7e3997950561e069adee984e77aa382e1ad854ec2b713 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1328 03/15/24 28980.0000 0.0000 0.0000 18 5216.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1328 03/15/24 38739.0000 049121cf88b938df85a7e3997950561e069adee984e77aa382e1ad854ec2b713 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1328 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1328 03/15/24 38739.0000 049121cf88b938df85a7e3997950561e069adee984e77aa382e1ad854ec2b713 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1328 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1328 03/15/24 38739.0000 049121cf88b938df85a7e3997950561e069adee984e77aa382e1ad854ec2b713 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1328 03/15/24 5909.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1317 03/15/24 68498.0000 A10000094 12/09/23 Service 997331 Software Licesing 1 68498 08 Rajasthan AR A10000094 12/09/23 58049.1500 0.0000 0.0000 18 10448.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833241/0035/ ONORA HOSPITALITY PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1317 03/15/24 69679.0000 6e87945b2c4f17160a51fc44f5c8e77e10102983e7b7bd378e78f31a6a75bc6e 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1317 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/09/2023) 06 Months Subscription Fee for the period 22/09/2023 to 21/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1317 03/15/24 69679.0000 6e87945b2c4f17160a51fc44f5c8e77e10102983e7b7bd378e78f31a6a75bc6e 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1317 03/15/24 55200.0000 0.0000 0.0000 18 9936.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/09/2023) 06 Months Subscription Fee for the period 22/09/2023 to 21/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1317 03/15/24 69679.0000 6e87945b2c4f17160a51fc44f5c8e77e10102983e7b7bd378e78f31a6a75bc6e 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1317 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/09/2023) 06 Months Subscription Fee for the period 22/09/2023 to 21/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand A10000106 01/11/24 -95201.2000 Service 997331 05 Uttarakhand AR A10000106 01/11/24 -80678.9800 0.0000 0.0000 18 -14522.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374214/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 95201.2000 A10000106 01/11/24 Service 997331 Software Licesing 1 95201.2 05 Uttarakhand AR A10000106 01/11/24 80678.9800 0.0000 0.0000 18 14522.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374214/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1335 03/16/24 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1335 03/16/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1335 03/16/24 33120.0000 0.0000 0.0000 18 5961.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1335 03/16/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1335 03/16/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/23-24/1335 03/16/24 96843.0000 77e7f28633fdbadede68c3ef4389e1d68ccc1a143e27f308be8b43e203d546d9 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1335 03/16/24 14772.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL:- 03/11/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 03/11/2023 to 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/23-24/1323 03/15/24 33854.0000 b10430db6e390308da7e6d6fc0bb5c4b03431aa06c76729a3c29a66848e47cc6 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1323 03/15/24 24840.0000 0.0000 0.0000 18 4471.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/23-24/1323 03/15/24 33854.0000 b10430db6e390308da7e6d6fc0bb5c4b03431aa06c76729a3c29a66848e47cc6 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1323 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/23-24/1323 03/15/24 33854.0000 b10430db6e390308da7e6d6fc0bb5c4b03431aa06c76729a3c29a66848e47cc6 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1323 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/23-24/1323 03/15/24 33854.0000 b10430db6e390308da7e6d6fc0bb5c4b03431aa06c76729a3c29a66848e47cc6 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1323 03/15/24 5164.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 18/12/2023) 06 Months Subscription Fee for the period 18/12/2023 to 17/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Private Li 30 Goa PF/ND/23-24/1331 03/15/24 33854.0000 b6b3e25a43d2ddb127fe6c8dabac92417421d38c657c7458870603730ecd4bf3 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1331 03/15/24 24840.0000 0.0000 0.0000 18 4471.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Private Li 30 Goa PF/ND/23-24/1331 03/15/24 33854.0000 b6b3e25a43d2ddb127fe6c8dabac92417421d38c657c7458870603730ecd4bf3 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1331 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Private Li 30 Goa PF/ND/23-24/1331 03/15/24 33854.0000 b6b3e25a43d2ddb127fe6c8dabac92417421d38c657c7458870603730ecd4bf3 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1331 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Private Li 30 Goa PF/ND/23-24/1331 03/15/24 33854.0000 b6b3e25a43d2ddb127fe6c8dabac92417421d38c657c7458870603730ecd4bf3 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1331 03/15/24 5164.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 22/11/2023) 06 Months Subscription Fee for the period 22/11/2023 to 21/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/23-24/1330 03/15/24 56652.0000 38673162979210688a0a4ee118996c6ff93dcdf246fe9d19b680b635268a1c27 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1330 03/15/24 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/23-24/1330 03/15/24 56652.0000 38673162979210688a0a4ee118996c6ff93dcdf246fe9d19b680b635268a1c27 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1330 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/23-24/1330 03/15/24 56652.0000 38673162979210688a0a4ee118996c6ff93dcdf246fe9d19b680b635268a1c27 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1330 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/23-24/1330 03/15/24 56652.0000 38673162979210688a0a4ee118996c6ff93dcdf246fe9d19b680b635268a1c27 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1330 03/15/24 8641.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1324 03/15/24 24084.0000 ce6293eaa7439be9915ce8944f99fdcfb551b98ba415724fe2aab55b97443895 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1324 03/15/24 16560.0000 0.0000 0.0000 18 2980.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 12/12/2023) 06 Months Subscription Fee for the period 12/12/2023 to 11/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1324 03/15/24 24084.0000 ce6293eaa7439be9915ce8944f99fdcfb551b98ba415724fe2aab55b97443895 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1324 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 12/12/2023) 06 Months Subscription Fee for the period 12/12/2023 to 11/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1324 03/15/24 24084.0000 ce6293eaa7439be9915ce8944f99fdcfb551b98ba415724fe2aab55b97443895 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1324 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 12/12/2023) 06 Months Subscription Fee for the period 12/12/2023 to 11/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/23-24/1324 03/15/24 24084.0000 ce6293eaa7439be9915ce8944f99fdcfb551b98ba415724fe2aab55b97443895 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1324 03/15/24 3673.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 12/12/2023) 06 Months Subscription Fee for the period 12/12/2023 to 11/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1322 03/15/24 46881.0000 820db08aec3158de5edfb74cb9702b92aa6d71fb345bc93aee4eecac1417bf69 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1322 03/15/24 35880.0000 0.0000 0.0000 18 6458.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1322 03/15/24 46881.0000 820db08aec3158de5edfb74cb9702b92aa6d71fb345bc93aee4eecac1417bf69 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1322 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1322 03/15/24 46881.0000 820db08aec3158de5edfb74cb9702b92aa6d71fb345bc93aee4eecac1417bf69 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1322 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/23-24/1322 03/15/24 46881.0000 820db08aec3158de5edfb74cb9702b92aa6d71fb345bc93aee4eecac1417bf69 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1322 03/15/24 7151.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL:- 04/10/2023) 06 Months Subscription Fee for the period 04/10/2023 to 03/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh 10003067 03/30/24 -795.0000 TDS 1 -795 02 Himachal Pradesh NC 10003067 03/30/24 -795.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/23-24/1315 03/15/24 90909.0000 A10000092 12/09/23 Service 997331 Software Licesing 1 90909 08 Rajasthan AR A10000092 12/09/23 77041.5300 0.0000 0.0000 18 13867.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833244/0035/ ONORA HOSPITALITY PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/23-24/1315 03/15/24 92477.0000 c6e4c9e1c3ac02eb00342b33d99aae903c5383c3e3f99df2c9aa8427c7a50ff7 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1315 03/15/24 74520.0000 0.0000 0.0000 18 13413.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 15/09/2023) 06 Months Subscription Fee for the period 15/09/2023 to 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/23-24/1315 03/15/24 92477.0000 c6e4c9e1c3ac02eb00342b33d99aae903c5383c3e3f99df2c9aa8427c7a50ff7 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1315 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 15/09/2023) 06 Months Subscription Fee for the period 15/09/2023 to 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/23-24/1315 03/15/24 92477.0000 c6e4c9e1c3ac02eb00342b33d99aae903c5383c3e3f99df2c9aa8427c7a50ff7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1315 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 15/09/2023) 06 Months Subscription Fee for the period 15/09/2023 to 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan PF/ND/23-24/1315 03/15/24 92477.0000 c6e4c9e1c3ac02eb00342b33d99aae903c5383c3e3f99df2c9aa8427c7a50ff7 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1315 03/15/24 14106.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL:- 15/09/2023) 06 Months Subscription Fee for the period 15/09/2023 to 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/23-24/1325 03/15/24 51767.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1325 03/15/24 40020.0000 0.0000 0.0000 18 7203.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/11/2023) 06 Months Subscription Fee for the period 29/11/2023 to 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/23-24/1325 03/15/24 51767.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1325 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/11/2023) 06 Months Subscription Fee for the period 29/11/2023 to 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/23-24/1325 03/15/24 51767.0000 Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1325 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/11/2023) 06 Months Subscription Fee for the period 29/11/2023 to 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/23-24/1325 03/15/24 51767.0000 Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1325 03/15/24 7896.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL:- 29/11/2023) 06 Months Subscription Fee for the period 29/11/2023 to 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/23-24/1329 03/15/24 50138.0000 f427e1ab08c45fcf129f10c819c5bb13f4f4ef5d7630ebbf08f282f9eb7795c8 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1329 03/15/24 38640.0000 0.0000 0.0000 18 6955.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/23-24/1329 03/15/24 50138.0000 f427e1ab08c45fcf129f10c819c5bb13f4f4ef5d7630ebbf08f282f9eb7795c8 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1329 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/23-24/1329 03/15/24 50138.0000 f427e1ab08c45fcf129f10c819c5bb13f4f4ef5d7630ebbf08f282f9eb7795c8 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1329 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/23-24/1329 03/15/24 50138.0000 f427e1ab08c45fcf129f10c819c5bb13f4f4ef5d7630ebbf08f282f9eb7795c8 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1329 03/15/24 7648.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 29/09/2023) 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra A10000108 01/11/24 -152830.0000 Service 997331 27 Maharashtra AR A10000108 01/11/24 -129516.9500 0.0000 0.0000 18 -23313.0500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374219/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 152830.0000 A10000108 01/11/24 Service 997331 Software Licesing 1 152830 27 Maharashtra AR A10000108 01/11/24 129516.9500 0.0000 0.0000 18 23313.0500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374219/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 155465.0000 d69b18f004592bb31cc4be83e3269ed2ff0b7ee7ba409adeaf7d0181dc404fc8 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1334 03/16/24 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 155465.0000 d69b18f004592bb31cc4be83e3269ed2ff0b7ee7ba409adeaf7d0181dc404fc8 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1334 03/16/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 155465.0000 d69b18f004592bb31cc4be83e3269ed2ff0b7ee7ba409adeaf7d0181dc404fc8 03/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1334 03/16/24 82800.0000 0.0000 0.0000 18 14904.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 155465.0000 d69b18f004592bb31cc4be83e3269ed2ff0b7ee7ba409adeaf7d0181dc404fc8 03/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1334 03/16/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/23-24/1334 03/16/24 155465.0000 d69b18f004592bb31cc4be83e3269ed2ff0b7ee7ba409adeaf7d0181dc404fc8 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1334 03/16/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 29/09/2023) Implementation charges along with along with 06 Months Subscription Fee for the period 29/09/2023 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/23-24/1312 03/15/24 105316.0000 A10000091 12/09/23 Service 997331 Software Licesing 1 105316 08 Rajasthan AR A10000091 12/09/23 89250.8500 0.0000 0.0000 18 16065.1500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833243/0035/ ONORA HOSPITALITY PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/23-24/1312 03/15/24 107132.0000 4840274b88c185e77e2d6f817637081e69e43e52b7e8c837bd9f74b252abbf68 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1312 03/15/24 86940.0000 0.0000 0.0000 18 15649.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/09/2023) 06 Months Subscription Fee for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/23-24/1312 03/15/24 107132.0000 4840274b88c185e77e2d6f817637081e69e43e52b7e8c837bd9f74b252abbf68 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1312 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/09/2023) 06 Months Subscription Fee for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/23-24/1312 03/15/24 107132.0000 4840274b88c185e77e2d6f817637081e69e43e52b7e8c837bd9f74b252abbf68 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1312 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/09/2023) 06 Months Subscription Fee for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan PF/ND/23-24/1312 03/15/24 107132.0000 4840274b88c185e77e2d6f817637081e69e43e52b7e8c837bd9f74b252abbf68 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1312 03/15/24 16342.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N (DOL:- 01/09/2023) 06 Months Subscription Fee for the period 01/09/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/23-24/1326 03/15/24 56652.0000 a75ce97ab336ee5f64f39f9df680511809d6715da601b0c3328bea2e0f854dad 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1326 03/15/24 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/11/2023) 06 Months Subscription Fee for the period 27/11/2023 to 26/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/23-24/1326 03/15/24 56652.0000 a75ce97ab336ee5f64f39f9df680511809d6715da601b0c3328bea2e0f854dad 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1326 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/11/2023) 06 Months Subscription Fee for the period 27/11/2023 to 26/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/23-24/1326 03/15/24 56652.0000 a75ce97ab336ee5f64f39f9df680511809d6715da601b0c3328bea2e0f854dad 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1326 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/11/2023) 06 Months Subscription Fee for the period 27/11/2023 to 26/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/23-24/1326 03/15/24 56652.0000 a75ce97ab336ee5f64f39f9df680511809d6715da601b0c3328bea2e0f854dad 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1326 03/15/24 8641.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 27/11/2023) 06 Months Subscription Fee for the period 27/11/2023 to 26/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1316 03/15/24 84506.0000 A10000090 12/09/23 Service 997331 Software Licesing 1 84506 08 Rajasthan AR A10000090 12/09/23 71615.2500 0.0000 0.0000 18 12890.7500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285837793/0035/ ONORA HOSPITALITY PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1316 03/15/24 85963.0000 11d8456b20fa1e3cddc3872d78da56082a8c127a8150a9d4ee8585ac2a741853 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1316 03/15/24 69000.0000 0.0000 0.0000 18 12420.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 12/09/2023) 06 Months Subscription Fee for the period 12/09/2023 to 11/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1316 03/15/24 85963.0000 11d8456b20fa1e3cddc3872d78da56082a8c127a8150a9d4ee8585ac2a741853 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1316 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 12/09/2023) 06 Months Subscription Fee for the period 12/09/2023 to 11/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/1316 03/15/24 85963.0000 11d8456b20fa1e3cddc3872d78da56082a8c127a8150a9d4ee8585ac2a741853 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1316 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 12/09/2023) 06 Months Subscription Fee for the period 12/09/2023 to 11/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan 10003094 03/30/24 -9623.0000 TDS 1 -9623 08 Rajasthan NC 10003094 03/30/24 -9623.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/ND/23-24/1237 02/06/24 14750.0000 5667c4e751fada400709f857200508f17cd36ce2b9e056d33793b3e962ae2ae7 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1237 02/06/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - Web Prolific accounting training N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi 10003171 03/31/24 -2257.0000 TDS 1 -2257 07 Delhi NC 10003171 03/31/24 -2257.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala 10003095 03/30/24 -68094.0000 TDS 1 -68094 32 Kerala NC 10003095 03/30/24 -68094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/23-24/1044 01/05/24 67510.0000 401eef6ab2a39ea3d768c4b180dc478531b6f8022d04e190559230724e8e8fa0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1044 01/05/24 5435.0000 0.0000 0.0000 18 5082.2100 0.0000 0.0000 0.0000 0.0000 No N (452 Days) License renewal & Software maintenance fee for the period 04/01/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/23-24/1044 01/05/24 67510.0000 401eef6ab2a39ea3d768c4b180dc478531b6f8022d04e190559230724e8e8fa0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1044 01/05/24 22799.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (452 Days) License renewal & Software maintenance fee for the period 04/01/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/23-24/1044 01/05/24 67510.0000 401eef6ab2a39ea3d768c4b180dc478531b6f8022d04e190559230724e8e8fa0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1044 01/05/24 906.0000 0.0000 0.0000 18 847.0300 0.0000 0.0000 0.0000 0.0000 No N (452 Days) License renewal & Software maintenance fee for the period 04/01/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/23-24/1044 01/05/24 67510.0000 401eef6ab2a39ea3d768c4b180dc478531b6f8022d04e190559230724e8e8fa0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1044 01/05/24 3799.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (452 Days) License renewal & Software maintenance fee for the period 04/01/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/23-24/1044 01/05/24 67510.0000 401eef6ab2a39ea3d768c4b180dc478531b6f8022d04e190559230724e8e8fa0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1044 01/05/24 2860.0000 0.0000 0.0000 18 2674.8500 0.0000 0.0000 0.0000 0.0000 No N (452 Days) License renewal & Software maintenance fee for the period 04/01/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/23-24/1044 01/05/24 67510.0000 401eef6ab2a39ea3d768c4b180dc478531b6f8022d04e190559230724e8e8fa0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1044 01/05/24 12000.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (452 Days) License renewal & Software maintenance fee for the period 04/01/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/23-24/1044 01/05/24 67510.0000 401eef6ab2a39ea3d768c4b180dc478531b6f8022d04e190559230724e8e8fa0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1044 01/05/24 1812.0000 0.0000 0.0000 18 1694.0700 0.0000 0.0000 0.0000 0.0000 No N (452 Days) License renewal & Software maintenance fee for the period 04/01/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/AD/23-24/1044 01/05/24 67510.0000 401eef6ab2a39ea3d768c4b180dc478531b6f8022d04e190559230724e8e8fa0 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1044 01/05/24 10298.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2100 No N (452 Days) License renewal & Software maintenance fee for the period 04/01/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) 10003140 03/31/24 -5721.0000 TDS 1 -5721 37 Andhra Pradesh (New) NC 10003140 03/31/24 -5721.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1371 03/26/24 300900.0000 A10000063 09/15/23 Service 997331 Software Licesing 1 318000 27 Maharashtra AR A10000063 09/15/23 255000.0000 0.0000 0.0000 18 45900.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423258317894/0031/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 15/09/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1372 03/26/24 17100.0000 A10000063 09/15/23 Service 997331 Software Licesing 1 318000 27 Maharashtra AR A10000063 09/15/23 14491.5300 0.0000 0.0000 18 2608.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423258317894/0031/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 15/09/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1371 03/26/24 300900.0000 88f605e3b3da213d5f25444ef4d291a782b5945c85a7abd17cf74bbc3e492ed2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1371 03/26/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/01/2024) for Service License Fee(SLF) 90 days warranty period ends on 24/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1371 03/26/24 300900.0000 88f605e3b3da213d5f25444ef4d291a782b5945c85a7abd17cf74bbc3e492ed2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1371 03/26/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/01/2024) for Service License Fee(SLF) 90 days warranty period ends on 24/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1371 03/26/24 300900.0000 88f605e3b3da213d5f25444ef4d291a782b5945c85a7abd17cf74bbc3e492ed2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1371 03/26/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/01/2024) for Service License Fee(SLF) 90 days warranty period ends on 24/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1371 03/26/24 300900.0000 88f605e3b3da213d5f25444ef4d291a782b5945c85a7abd17cf74bbc3e492ed2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1371 03/26/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 24/01/2024) for Service License Fee(SLF) 90 days warranty period ends on 24/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1372 03/26/24 74340.0000 ce569c6a91cdcf954f31eb5a2c2935161bc736c4f8ceb2ca52bbe447b4cceb4e 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1372 03/26/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1372 03/26/24 74340.0000 ce569c6a91cdcf954f31eb5a2c2935161bc736c4f8ceb2ca52bbe447b4cceb4e 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1372 03/26/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1372 03/26/24 74340.0000 ce569c6a91cdcf954f31eb5a2c2935161bc736c4f8ceb2ca52bbe447b4cceb4e 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1372 03/26/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/ND/23-24/1372 03/26/24 57240.0000 10009299 05/02/24 NEFT:- SBIN524123701426, Dated:- 02/05/2024 1 57240 27 Maharashtra PM 10009299 05/02/24 57240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- SBIN524123701426, Dated:- 02/05/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat C10000151 03/17/24 -47436.0000 PF/AD/23-24/0907 11/07/23 Service 997331 Software Licesing 1 -40200 24 Gujarat CN C10000151 03/17/24 -40200.0000 0.0000 0.0000 18 -7236.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN096, Dated 19/03/2024, Issued against GST Invoice No. PF/AD/23-24/0907, Dated 07/11/2023, for License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024, Due to Discontinuation of Touche softwate w.e.f. 24/11/2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat 10003071 03/30/24 -2660.0000 TDS 1 -2660 24 Gujarat NC 10003071 03/30/24 -2660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 7996.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 14804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 1333.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 2467.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/AD/23-24/1385 03/31/24 31388.0000 7c12a6def1b42a26ae05a2cc80974123bf8f3b5cd8b63716c259cf6172610c6f 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1385 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2023 to 23/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/ND/23-24/1379 03/26/24 359900.0000 A10000098 12/30/23 Service 997331 Software Licesing 1 434240 08 Rajasthan AR A10000098 12/30/23 305000.0000 0.0000 0.0000 18 54900.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS Cr-PUNB0972500-MAHAVEER TRADING COMPANY-PROLOGIC FIRST INDIA PVT LTD-PUNBR52023122612668942 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/ND/23-24/1380 03/26/24 74340.0000 A10000098 12/30/23 Service 997331 Software Licesing 1 434240 08 Rajasthan AR A10000098 12/30/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS 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0.0000 0.0000 0.0000 No N (DOL:- 11/03/2024) for Service License Fee(SLF) 90 days warranty period ends on 10/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/ND/23-24/1379 03/26/24 359900.0000 3338919d30f396a79a9afb065f6f14021a51a251fe3ee1e695ebc11a08675c08 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1379 03/26/24 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 11/03/2024) for Service License Fee(SLF) 90 days warranty period ends on 10/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/ND/23-24/1379 03/26/24 359900.0000 3338919d30f396a79a9afb065f6f14021a51a251fe3ee1e695ebc11a08675c08 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1379 03/26/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 11/03/2024) for Service License Fee(SLF) 90 days warranty period ends on 10/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/ND/23-24/1380 03/26/24 74340.0000 144cebdfb9f5664d696064fc0bbfb4e45ac5a03d1a9f7cb5c25ec896f9275754 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1380 03/26/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/1172 01/28/24 82500.0000 A10000026 06/06/23 Service 997331 Software Licesing 1 82500 09 Uttar Pradesh AR A10000026 06/06/23 69915.2500 0.0000 0.0000 18 12584.7500 0.0000 0.0000 0.0000 0.0000 No N NEFT 32457964951DC, Dated 06/06/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/1172 01/28/24 226560.0000 4670ba63447279a5867ea7147d5fedb34e042fa225bd7644a4b304548c1a7264 02/01/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1172 01/28/24 150000.4000 0.0000 0.0000 18 27000.0700 0.0000 0.0000 0.0000 0.0000 No N (DOL : 05/07/2023) Implementation, setup and Training Charges along with Annual Subscription for the subscription period 05/07/2023 to 04/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/1172 01/28/24 226560.0000 4670ba63447279a5867ea7147d5fedb34e042fa225bd7644a4b304548c1a7264 02/01/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/1172 01/28/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 05/07/2023) Implementation, setup and Training Charges along with Annual Subscription for the subscription period 05/07/2023 to 04/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/1172 01/28/24 226560.0000 4670ba63447279a5867ea7147d5fedb34e042fa225bd7644a4b304548c1a7264 02/01/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/1172 01/28/24 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 05/07/2023) Implementation, setup and Training Charges along with Annual Subscription for the subscription period 05/07/2023 to 04/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/1172 01/28/24 226560.0000 4670ba63447279a5867ea7147d5fedb34e042fa225bd7644a4b304548c1a7264 02/01/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/23-24/1172 01/28/24 34560.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4700 No N (DOL : 05/07/2023) Implementation, setup and Training Charges along with Annual Subscription for the subscription period 05/07/2023 to 04/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh C10000126 01/29/24 -247800.0000 PF/ND/23-24/0545 08/07/23 Service 997331 Software Licesing 1 -210000 09 Uttar Pradesh CN C10000126 01/29/24 -210000.0000 0.0000 0.0000 18 -37800.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN093, Dated 16/01/2024, Issued against GST Invoice No. PF/ND/23-24/0545, Dated 07/08/2023, for Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/1172 01/28/24 141179.0000 10009283 04/28/24 NEFT:- 411913644986, Dated:- 28/04/2024 1 141179 09 Uttar Pradesh PM 10009283 04/28/24 141179.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 411913644986, Dated:- 28/04/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa 30 Goa PF/AD/23-24/1159 01/11/24 61596.0000 6c2a3425cd46f624e660091f01760dd64ad58a422265321870ac716061f57787 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1159 01/11/24 5372.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2024 To 04/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa 30 Goa PF/AD/23-24/1159 01/11/24 61596.0000 6c2a3425cd46f624e660091f01760dd64ad58a422265321870ac716061f57787 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1159 01/11/24 17428.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2024 To 04/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa 30 Goa PF/AD/23-24/1159 01/11/24 61596.0000 6c2a3425cd46f624e660091f01760dd64ad58a422265321870ac716061f57787 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1159 01/11/24 895.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2024 To 04/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa 30 Goa PF/AD/23-24/1159 01/11/24 61596.0000 6c2a3425cd46f624e660091f01760dd64ad58a422265321870ac716061f57787 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1159 01/11/24 2905.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2024 To 04/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa 30 Goa PF/AD/23-24/1159 01/11/24 61596.0000 6c2a3425cd46f624e660091f01760dd64ad58a422265321870ac716061f57787 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1159 01/11/24 4241.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2024 To 04/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa 30 Goa PF/AD/23-24/1159 01/11/24 61596.0000 6c2a3425cd46f624e660091f01760dd64ad58a422265321870ac716061f57787 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1159 01/11/24 13759.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2024 To 04/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa 30 Goa PF/AD/23-24/1159 01/11/24 61596.0000 6c2a3425cd46f624e660091f01760dd64ad58a422265321870ac716061f57787 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1159 01/11/24 1791.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2024 To 04/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa 30 Goa PF/AD/23-24/1159 01/11/24 61596.0000 6c2a3425cd46f624e660091f01760dd64ad58a422265321870ac716061f57787 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1159 01/11/24 5809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 05/01/2024 To 04/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 24705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 275049.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 10975.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 122184.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 2885.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 32113.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 8450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 94075.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 11402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 126946.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 3448.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 LE MURIA SEYCHELLES PF/AE/23-24/1365 03/26/24 750620.0000 b3f6af74c5e0d788e6cd0ad32f7decbafb45d1adbe7348625b16e97b7061f3d2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1365 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 No N (ER 82.35, USD 9115) License Renewal & Software Maintenance for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 5657.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 29341.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 12300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 63791.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 48453.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 251301.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 26516.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 137525.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 18636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 96654.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 6762.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1366 03/26/24 732009.0000 e6c6fc921f475b50e4739d82b9abd7f8bc677278f02eb2592cae893685181d19 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1366 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1500 No N (ER 82.35, USD 8889) License Renewal & Software Maintenance for the period 01/02/2024 to 31/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1367 03/26/24 6670.0000 fc4e35a545c7b70be20dc752cf4df55cf351e6ecfc3d9d66cbc4a66f8550d35c 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1367 03/26/24 1389.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N KDS (Kitchen Display System) (ER 82.35, USD 81) License renewal & Software maintenance fee for the period from 15/01/2024 to 14/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1367 03/26/24 6670.0000 fc4e35a545c7b70be20dc752cf4df55cf351e6ecfc3d9d66cbc4a66f8550d35c 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1367 03/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3500 No N KDS (Kitchen Display System) (ER 82.35, USD 81) License renewal & Software maintenance fee for the period from 15/01/2024 to 14/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1369 03/26/24 186111.0000 61e99559c942d98be729b8501daa7e7836af3db9a7530e3af3e05ad98bf392ab 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1369 03/26/24 40282.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10 Additional Touche - Android POS) (ER 82.35, USD 2260) License Renewal & Software Maintenance for the period 12/01/2024 to 11/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/AE/23-24/1369 03/26/24 186111.0000 61e99559c942d98be729b8501daa7e7836af3db9a7530e3af3e05ad98bf392ab 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1369 03/26/24 145829.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10 Additional Touche - Android POS) (ER 82.35, USD 2260) License Renewal & Software Maintenance for the period 12/01/2024 to 11/01/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Le Prince Maurice PF/NE/23-24/1368 03/26/24 518805.0000 0f6e88f802dd0bedfec781fd53c5e4867186371c54a58ee017df9a054befd2b0 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/1368 03/26/24 518805.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10 Additional Touche - Android POS) DOL : 12/10/2023. SLF warranty period 0f 90 Days end on 11/01/2024(ER 82.35, USD 6300) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/23-24/1036 01/02/24 11564.0000 bc98b1e1a3e08320d02610492ecfdc926ef1f2794a6d39e7b0f3597ef57d1501 01/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1036 01/02/24 2983.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/23-24/1036 01/02/24 11564.0000 bc98b1e1a3e08320d02610492ecfdc926ef1f2794a6d39e7b0f3597ef57d1501 01/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1036 01/02/24 3017.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/23-24/1036 01/02/24 11564.0000 bc98b1e1a3e08320d02610492ecfdc926ef1f2794a6d39e7b0f3597ef57d1501 01/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1036 01/02/24 1889.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/23-24/1036 01/02/24 11564.0000 bc98b1e1a3e08320d02610492ecfdc926ef1f2794a6d39e7b0f3597ef57d1501 01/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1036 01/02/24 1911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10000172 12/31/20 1.4000 A10000128 10/31/20 Service 998315 Hosting Services 1 38832 03 Punjab AR A10000128 10/31/20 1.1800 0.0000 0.0000 18 0.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT/66109 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab 10000172 12/31/20 1.6000 10001180 12/29/20 TDS AS PER 26AS 1 3597 03 Punjab NC 10001180 12/29/20 3597.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS AS PER 26AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa 10000182 03/31/21 4936.0000 A10000191 01/28/21 Service 998313 AMC 1 33224 30 Goa AR A10000191 01/28/21 4183.0500 0.0000 0.0000 18 752.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT N021210498571194, Dated 21/01/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/ND/23-24/1039 01/03/24 300900.0000 A10000030 06/15/23 Service 997331 Software Licesing 1 375240 02 Himachal Pradesh AR A10000030 06/15/23 255000.0000 0.0000 0.0000 18 45900.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N166232504827219, Dated 15/06/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/ND/23-24/1040 01/03/24 74340.0000 A10000030 06/15/23 Service 997331 Software Licesing 1 375240 02 Himachal Pradesh AR A10000030 06/15/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N166232504827219, Dated 15/06/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/23-24/1041 01/03/24 61596.0000 110e879d4007162a94150fa6951149f7170772891248bfead0c57e685bacd81f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1041 01/03/24 6247.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace fee for the Period from 22/12/2023 to 21/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/23-24/1041 01/03/24 61596.0000 110e879d4007162a94150fa6951149f7170772891248bfead0c57e685bacd81f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1041 01/03/24 16553.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace fee for the Period from 22/12/2023 to 21/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/23-24/1041 01/03/24 61596.0000 110e879d4007162a94150fa6951149f7170772891248bfead0c57e685bacd81f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1041 01/03/24 1041.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace fee for the Period from 22/12/2023 to 21/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/23-24/1041 01/03/24 61596.0000 110e879d4007162a94150fa6951149f7170772891248bfead0c57e685bacd81f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1041 01/03/24 2759.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace fee for the Period from 22/12/2023 to 21/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/23-24/1041 01/03/24 61596.0000 110e879d4007162a94150fa6951149f7170772891248bfead0c57e685bacd81f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1041 01/03/24 4932.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace fee for the Period from 22/12/2023 to 21/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/23-24/1041 01/03/24 61596.0000 110e879d4007162a94150fa6951149f7170772891248bfead0c57e685bacd81f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1041 01/03/24 13068.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace fee for the Period from 22/12/2023 to 21/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/23-24/1041 01/03/24 61596.0000 110e879d4007162a94150fa6951149f7170772891248bfead0c57e685bacd81f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1041 01/03/24 2082.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace fee for the Period from 22/12/2023 to 21/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/23-24/1041 01/03/24 61596.0000 110e879d4007162a94150fa6951149f7170772891248bfead0c57e685bacd81f 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1041 01/03/24 5518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace fee for the Period from 22/12/2023 to 21/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/ND/23-24/1039 01/03/24 300900.0000 035c205f4def0f486e4053f5929972f4eb3278f39d64f77dee4d098f50080667 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1039 01/03/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 21/09/2023) for Service License Fee(SLF) 90 days warranty period ends on 21/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/ND/23-24/1039 01/03/24 300900.0000 035c205f4def0f486e4053f5929972f4eb3278f39d64f77dee4d098f50080667 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1039 01/03/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 21/09/2023) for Service License Fee(SLF) 90 days warranty period ends on 21/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/ND/23-24/1039 01/03/24 300900.0000 035c205f4def0f486e4053f5929972f4eb3278f39d64f77dee4d098f50080667 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1039 01/03/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 21/09/2023) for Service License Fee(SLF) 90 days warranty period ends on 21/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/ND/23-24/1039 01/03/24 300900.0000 035c205f4def0f486e4053f5929972f4eb3278f39d64f77dee4d098f50080667 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1039 01/03/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 21/09/2023) for Service License Fee(SLF) 90 days warranty period ends on 21/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/ND/23-24/1040 01/03/24 74340.0000 619fbf91cbde39eaf02bf5ba5286ca53a49682e5d716c58a545d0a68556c1311 01/22/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1040 01/03/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/ND/23-24/1040 01/03/24 74340.0000 619fbf91cbde39eaf02bf5ba5286ca53a49682e5d716c58a545d0a68556c1311 01/22/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1040 01/03/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/ND/23-24/1040 01/03/24 74340.0000 619fbf91cbde39eaf02bf5ba5286ca53a49682e5d716c58a545d0a68556c1311 01/22/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1040 01/03/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka 10003052 03/31/24 -10476.0000 TDS 1 -10476 29 Karnataka NC 10003052 03/31/24 -10476.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10003117 03/30/24 -2910.0000 TDS 1 -2910 33 Tamil Nadu NC 10003117 03/30/24 -2910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 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Hills) 01 Jammu and Kashmir PF/AD/23-24/1042 01/04/24 68676.0000 928b50eb58b7fb1bbf07e16274432a9da0e0fb49c925bbe738a8500207f78782 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1042 01/04/24 843.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2024 to 09/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/23-24/1042 01/04/24 68676.0000 928b50eb58b7fb1bbf07e16274432a9da0e0fb49c925bbe738a8500207f78782 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1042 01/04/24 2957.0000 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 10/01/2024 to 09/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/23-24/1042 01/04/24 68676.0000 928b50eb58b7fb1bbf07e16274432a9da0e0fb49c925bbe738a8500207f78782 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1042 01/04/24 5326.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2024 to 09/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/23-24/1042 01/04/24 68676.0000 928b50eb58b7fb1bbf07e16274432a9da0e0fb49c925bbe738a8500207f78782 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1042 01/04/24 18674.0000 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 10/01/2024 to 09/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/23-24/1042 01/04/24 68676.0000 928b50eb58b7fb1bbf07e16274432a9da0e0fb49c925bbe738a8500207f78782 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1042 01/04/24 1687.0000 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 10/01/2024 to 09/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/23-24/1042 01/04/24 68676.0000 928b50eb58b7fb1bbf07e16274432a9da0e0fb49c925bbe738a8500207f78782 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1042 01/04/24 5913.0000 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 10/01/2024 to 09/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 2746.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 9680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 458.0000 0.0000 0.0000 18 372.7800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 1613.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 2168.0000 0.0000 0.0000 18 1765.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 7642.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 915.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/23-24/1306 03/07/24 33570.0000 12bb4ef70983b7dc346e0924b26b2c193fed69e13280b0f614664b6233b25faf 03/07/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1306 03/07/24 5120.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N License Renewal & Software Maintenance for the period 20/02/2024 to 19/08/2024 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan 10003029 03/31/24 -2845.0000 TDS 1 -2845 08 Rajasthan NC 10003029 03/31/24 -2845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. 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PF/AD/23-24/1370 03/26/24 20921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2024 to 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 313.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2024 to 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 3487.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2024 to 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 1978.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2024 to 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 22022.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2024 to 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 626.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2024 to 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/23-24/1370 03/26/24 68676.0000 bc7a9608481edf6044fad5f3f0617debb30f9c4ecad37005fe711ec65a8f5a13 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1370 03/26/24 6974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2024 to 29/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1376 03/26/24 74340.0000 A10000079 10/20/23 Service 997331 Software Licesing 1 404740 06 Haryana AR A10000079 10/20/23 63000.0000 9 5670.0000 9 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N293232697312459/0009/ RVS HOTELS AND RESORTS PRIVATE LIMI Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1375 03/26/24 330400.0000 A10000079 10/20/23 Service 997331 Software Licesing 1 404740 06 Haryana AR A10000079 10/20/23 280000.0000 9 25200.0000 9 25200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N293232697312459/0009/ RVS HOTELS AND RESORTS PRIVATE LIMI Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 1002.0000 9 2052.0000 9 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 21798.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 167.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 3633.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 1055.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 22945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 334.0000 9 684.0000 9 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/AD/23-24/1377 03/26/24 68676.0000 413c6d035297ada27292ad20bd71e790b401db86c4d45ac7f1aff70bc7503871 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1377 03/26/24 7266.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/03/2024 To 14/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1375 03/26/24 330400.0000 a70dcee4860c0c624221907b714a6ea5f1010c00a7d8cdb8d15b4989e3325332 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1375 03/26/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1375 03/26/24 330400.0000 a70dcee4860c0c624221907b714a6ea5f1010c00a7d8cdb8d15b4989e3325332 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1375 03/26/24 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1375 03/26/24 330400.0000 a70dcee4860c0c624221907b714a6ea5f1010c00a7d8cdb8d15b4989e3325332 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1375 03/26/24 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1375 03/26/24 330400.0000 a70dcee4860c0c624221907b714a6ea5f1010c00a7d8cdb8d15b4989e3325332 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1375 03/26/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 14/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1376 03/26/24 74340.0000 0cc827316c25638d75f4d384dfcf4b7abaa94e3fc0a17f2f0b777b4d9ae87a2d 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1376 03/26/24 21000.0000 9 1890.0000 9 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1376 03/26/24 74340.0000 0cc827316c25638d75f4d384dfcf4b7abaa94e3fc0a17f2f0b777b4d9ae87a2d 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1376 03/26/24 31500.0000 9 2835.0000 9 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana PF/ND/23-24/1376 03/26/24 74340.0000 0cc827316c25638d75f4d384dfcf4b7abaa94e3fc0a17f2f0b777b4d9ae87a2d 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1376 03/26/24 10500.0000 9 945.0000 9 945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges 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/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 1879.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 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/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 20921.0000 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 01/03/2024 to 28/02/2025 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/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 313.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2024 to 28/02/2025 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/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 3487.0000 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 01/03/2024 to 28/02/2025 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/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 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 01/03/2024 to 28/02/2025 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/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 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 01/03/2024 to 28/02/2025 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/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 626.0000 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 01/03/2024 to 28/02/2025 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/23-24/1265 02/26/24 75756.0000 a8d85b64982ab618cbf83163ceb976e43089933cb1bc16828c66fdd80e15f0ea 02/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1265 02/26/24 6974.0000 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 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka 10003028 03/31/24 -6420.0000 TDS 1 -6420 29 Karnataka NC 10003028 03/31/24 -6420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 2860.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 21992.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 477.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 3665.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 3010.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 23150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 953.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/23-24/1344 03/18/24 74857.0000 bf517388017a631959085bf7f1b7e0113b0f626bc42d8b7c021b60452b63c548 03/18/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1344 03/18/24 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 18/02/2024 to 17/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh 10003174 03/31/24 -6344.0000 TDS 1 -6344 09 Uttar Pradesh NC 10003174 03/31/24 -6344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh A10000123 02/20/24 -286200.0000 Service 997331 02 Himachal Pradesh AR A10000123 02/20/24 -242542.3700 0.0000 0.0000 18 -43657.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN524051172687/0038/ THE UPPALS Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh 10003144 03/31/24 -31800.0000 TDS 1 -31800 02 Himachal Pradesh NC 10003144 03/31/24 -31800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra 10003054 03/31/24 -330400.0000 BY INST 770112 : CTO121-1 DAY LAT, A10000014, Mis 1 -330400 27 Maharashtra NC 10003054 03/31/24 -330400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 770112 : CTO121-1 DAY LAT, A10000014, Mis Transfer N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra 10003055 03/31/24 -34300.0000 TDS 1 -34300 27 Maharashtra NC 10003055 03/31/24 -34300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand A10000111 01/20/24 -434240.0000 Service 997331 05 Uttarakhand AR A10000111 01/20/24 -368000.0000 0.0000 0.0000 18 -66240.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24020177267/0035/ AHILYA HOTELS RESORTS, Dated :- 20/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/1038 01/03/24 37236.0000 A10000075 10/17/23 Service 997331 Software Licesing 1 37236 19 West Bengal AR A10000075 10/17/23 31555.9300 0.0000 0.0000 18 5680.0700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXISP00434944771/0031/ UNITECH MERCANTILE PRIVATE LIMITED Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/1038 01/03/24 37878.0000 a30c11ffceeeec5a2c35ade78f72ec71de3ae159bca14044d34395cb1ec3a783 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1038 01/03/24 1744.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2024 To 02/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/1038 01/03/24 37878.0000 a30c11ffceeeec5a2c35ade78f72ec71de3ae159bca14044d34395cb1ec3a783 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1038 01/03/24 9656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2024 To 02/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/1038 01/03/24 37878.0000 a30c11ffceeeec5a2c35ade78f72ec71de3ae159bca14044d34395cb1ec3a783 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1038 01/03/24 291.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2024 To 02/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/1038 01/03/24 37878.0000 a30c11ffceeeec5a2c35ade78f72ec71de3ae159bca14044d34395cb1ec3a783 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1038 01/03/24 1609.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2024 To 02/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/1038 01/03/24 37878.0000 a30c11ffceeeec5a2c35ade78f72ec71de3ae159bca14044d34395cb1ec3a783 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1038 01/03/24 2295.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2024 To 02/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/1038 01/03/24 37878.0000 a30c11ffceeeec5a2c35ade78f72ec71de3ae159bca14044d34395cb1ec3a783 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1038 01/03/24 12705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2024 To 02/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/1038 01/03/24 37878.0000 a30c11ffceeeec5a2c35ade78f72ec71de3ae159bca14044d34395cb1ec3a783 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1038 01/03/24 581.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2024 To 02/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/1038 01/03/24 37878.0000 a30c11ffceeeec5a2c35ade78f72ec71de3ae159bca14044d34395cb1ec3a783 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1038 01/03/24 3219.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2024 To 02/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra 10003033 03/31/24 -5481.0000 TDS 1 -5481 27 Maharashtra NC 10003033 03/31/24 -5481.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 0.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 3990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 0.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 0.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/23-24/1393 03/31/24 64676.0000 511c914399d19bd2ead25968284a2b34a5aecd7601d3c87f2924ac69bf85da6d 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1393 03/31/24 9865.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N License renewal & software maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10000071 04/01/22 8729.0000 A10000127 10/31/20 Service 998315 Hosting Services 1 8729 24 Gujarat AR A10000127 10/31/20 7397.4600 0.0000 0.0000 18 1331.5400 0.0000 0.0000 0.0000 0.0000 No N NEFT/92029 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/23-24/1160 01/11/24 18644.0000 047feb7604431e1d6ca62f9391e29cece6f5986a20e30028b228d4f5e9e9dc62 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1160 01/11/24 5967.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/23-24/1160 01/11/24 18644.0000 047feb7604431e1d6ca62f9391e29cece6f5986a20e30028b228d4f5e9e9dc62 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1160 01/11/24 6033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/23-24/1160 01/11/24 18644.0000 047feb7604431e1d6ca62f9391e29cece6f5986a20e30028b228d4f5e9e9dc62 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1160 01/11/24 1889.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/23-24/1160 01/11/24 18644.0000 047feb7604431e1d6ca62f9391e29cece6f5986a20e30028b228d4f5e9e9dc62 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1160 01/11/24 1911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 0.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 3990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 0.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 25200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 0.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/23-24/1395 03/31/24 72110.0000 0575d72d59b9d9f8acf15cbf3fe35f35fdeda1a3dfe52c71ae8193a85c5036c1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1395 03/31/24 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 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/1301 03/01/24 74857.0000 2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 0.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/1301 03/01/24 74857.0000 2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 24852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/1301 03/01/24 74857.0000 2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 0.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/1301 03/01/24 74857.0000 2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 4142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/1301 03/01/24 74857.0000 2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 0.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/1301 03/01/24 74857.0000 2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 26160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/1301 03/01/24 74857.0000 2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 0.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/23-24/1301 03/01/24 74857.0000 2125dbb29a31d9d95d45f80328a52688b74da82e3340940cc02d80fae871622b 03/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1301 03/01/24 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 01/04/2024 to 31/03/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat 10003036 03/31/24 -1269.0000 TDS 1 -1269 24 Gujarat NC 10003036 03/31/24 -1269.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/23-24/1149 01/08/24 39884.0000 8948f4bbc5b1ca552726746190c9244cf7343dd10e0287131c0965bac76e7ceb 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1149 01/08/24 14917.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 31/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/23-24/1149 01/08/24 39884.0000 8948f4bbc5b1ca552726746190c9244cf7343dd10e0287131c0965bac76e7ceb 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1149 01/08/24 15083.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 31/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/23-24/1149 01/08/24 39884.0000 8948f4bbc5b1ca552726746190c9244cf7343dd10e0287131c0965bac76e7ceb 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1149 01/08/24 1889.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 31/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/23-24/1149 01/08/24 39884.0000 8948f4bbc5b1ca552726746190c9244cf7343dd10e0287131c0965bac76e7ceb 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1149 01/08/24 1911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 31/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/23-24/1171 01/25/24 32804.0000 4912bd15d63892351af92d97d0d3e3aafb8328fc3b89d7f10c34096512ea5491 01/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1171 01/25/24 11934.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon 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4912bd15d63892351af92d97d0d3e3aafb8328fc3b89d7f10c34096512ea5491 01/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1171 01/25/24 1911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi C10000127 01/29/24 -39884.0000 PF/AD/23-24/1149 01/23/24 Service 997331 Software Licesing 1 -33800 07 Delhi CN C10000127 01/29/24 -33800.0000 0.0000 0.0000 18 -6084.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN094, Dated 23/01/2024, Issued against GST Invoice No. PF/AD/23-24/1149, Dated 23/01/2024, for License Renewal & Software Maintenance for the period 01/01/2024 To 31/06/2024,Due to Decrease in No. of Touhe Terminals Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand 10003030 03/01/24 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0.0000 18 4842.7200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) 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/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 22776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) 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/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 688.0000 0.0000 0.0000 18 807.1200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) 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/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 3796.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) 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/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 5431.0000 0.0000 0.0000 18 6372.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) 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/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 29969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) 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/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 1376.0000 0.0000 0.0000 18 1614.2400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2024 To 03/02/2025 (with 9% Revision) 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/23-24/1270 02/27/24 89392.0000 4e6bf34c0b7911348c8b738cf8e9588081cd6f61805d4f934edfb8fa7ae88508 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1270 02/27/24 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 04/02/2024 To 03/02/2025 (with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand 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(Vivanta Bhubaneswar) 21 Odisha 10003098 03/30/24 -500.0000 TDS 1 -500 21 Odisha NC 10003098 03/30/24 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi 10003023 02/19/24 -13018.0000 TDS 1 -13018 07 Delhi NC 10003023 02/19/24 -13018.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. 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CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat 10003038 03/31/24 -4320.0000 TDS 1 -4320 24 Gujarat NC 10003038 03/31/24 -4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000095 12/27/19 10500.0000 A10000042 12/27/19 Service 998315 Hosting Services 1 10500 06 Haryana AR A10000042 12/27/19 8898.3100 0.0000 0.0000 18 1601.6900 0.0000 0.0000 0.0000 0.0000 No N Advance received from MANTRA RESORTS PRIVATE LIMITED (MY CLOUD) Y N R PFIPL ATADJ Unregister Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000014 03/31/24 471287.0000 A10000011 04/15/23 Service 997331 Software Licesing 1 471287 10 Bihar AR A10000011 04/15/23 399395.7600 0.0000 0.0000 18 71891.2400 0.0000 0.0000 0.0000 0.0000 No N Cheque No 001835, Dated 06/04/2023 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000012 03/31/24 330400.0000 A10000014 05/02/23 Service 997331 Software Licesing 1 330400 10 Bihar AR A10000014 05/02/23 280000.0000 0.0000 0.0000 18 50400.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 770112 : CTO121-1 DAY LAT Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000015 03/31/24 120000.0000 A10000020 05/20/23 Service 997331 Software Licesing 1 120000 10 Bihar AR A10000020 05/20/23 101694.9200 0.0000 0.0000 18 18305.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:BARBR23140663074 FOODIES FOLKS RESTAURANT PRIVATE LI Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000016 03/31/24 371630.0000 A10000039 07/13/23 Service 997331 Software Licesing 1 371630 07 Delhi AR A10000039 07/13/23 314940.6800 0.0000 0.0000 18 56689.3200 0.0000 0.0000 0.0000 0.0000 No N NRTGS BKIDR52023071300855792 BANK OF INDIA Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000001 03/31/24 -330400.0000 770112 05/01/23 BY INST 770112 : CTO121-1 DAY LAT, A10000014 1 -330400 06 Haryana RI 10000001 03/31/24 -330400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 770112 : CTO121-1 DAY LAT, A10000014 ND # 10000329 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c 10000329 03/31/24 330400.0000 770112 05/01/23 BY INST 770112 : CTO121-1 DAY LAT, A10000014 1 330400 06 Haryana ND 10000329 03/31/24 330400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 770112 : CTO121-1 DAY LAT, A10000014 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000012 03/31/24 330400.0000 770112 05/01/23 BY INST 770112 : CTO121-1 DAY LAT, A10000014 1 330400 06 Haryana DE D10000012 03/31/24 330400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 770112 : CTO121-1 DAY LAT, A10000014 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000014 03/31/24 471287.0000 001835 04/15/23 Cheque No 001835, Dated 06/04/2023, A10000011, TR 1 471287 06 Haryana DE D10000014 03/31/24 471287.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No 001835, Dated 06/04/2023, A10000011, TRF to AR ID CBC00402 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000015 03/31/24 120000.0000 BARBR23140663074 05/20/23 NEFT:- BARBR23140663074 , A10000020 , TRF to AR ID 1 120000 06 Haryana DE D10000015 03/31/24 120000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- BARBR23140663074 , A10000020 , TRF to AR ID CBF00690 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000016 03/31/24 371630.0000 BKIDR52023071300855792 07/13/23 NRTGS BKIDR52023071300855792 BANK OF INDIA, A10000 1 371630 06 Haryana DE D10000016 03/31/24 371630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS BKIDR52023071300855792 BANK OF INDIA, A10000039, TRF to AR ID CBJ00666 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 749385.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 92232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 41833.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 82.35, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd PF/AE/23-24/1363 03/25/24 925285.0000 1d2bb115dcc3822c0856791b3c5657547954f8bfcc33c39517cd89c641a440c2 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1363 03/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (ER 82.35, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala 10003104 03/30/24 -6751.0000 TDS 1 -6751 32 Kerala NC 10003104 03/30/24 -6751.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10001033 03/27/24 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10001033 03/27/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/23-24/04. 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01/02/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N Annual Subscription fee for the period 20/12/2023 to 19/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ASJPG3154C1ZE CBN00564 Norbu The Montanna, Dharamshala- IHCL SeleQtions 02 Himachal Pradesh PF/ND/23-24/1037 01/02/24 322225.0000 8ca3186904532fac08852f34f048cf0c97cc8ae5b7588d40df71da24bcd81838 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1037 01/02/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 20/12/2023 to 19/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi A10000109 01/11/24 -47687.6000 Service 997331 07 Delhi AR A10000109 01/11/24 -40413.2200 0.0000 0.0000 18 -7274.3800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293381988/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/23-24/1318 03/15/24 47687.6000 A10000109 01/11/24 Service 997331 Software Licesing 1 47687.6 07 Delhi AR A10000109 01/11/24 40413.2200 0.0000 0.0000 18 7274.3800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293381988/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/23-24/1318 03/15/24 48510.0000 a3c5588c3ed75320bf332253688a05e9ffdd4630bf5ad2d39adf7273539600d6 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1318 03/15/24 37260.0000 0.0000 0.0000 18 6706.8000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 25/10/2023) 06 Months Subscription Fee for the period 25/10/2023 to 24/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/23-24/1318 03/15/24 48510.0000 a3c5588c3ed75320bf332253688a05e9ffdd4630bf5ad2d39adf7273539600d6 03/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1318 03/15/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 25/10/2023) 06 Months Subscription Fee for the period 25/10/2023 to 24/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/23-24/1318 03/15/24 48510.0000 a3c5588c3ed75320bf332253688a05e9ffdd4630bf5ad2d39adf7273539600d6 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1318 03/15/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 25/10/2023) 06 Months Subscription Fee for the period 25/10/2023 to 24/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi PF/ND/23-24/1318 03/15/24 48510.0000 a3c5588c3ed75320bf332253688a05e9ffdd4630bf5ad2d39adf7273539600d6 03/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/23-24/1318 03/15/24 7399.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL:- 25/10/2023) 06 Months Subscription Fee for the period 25/10/2023 to 24/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001077 03/30/24 18880.0000 I10001077 03/30/24 IInvoice No. 23SC04, Dated:- 30/03/2024 for Sale o 1 16000 06 Haryana IN I10001077 03/30/24 16000.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC04, Dated:- 30/03/2024 for Sale of Scrap to Yogesh Jaydam (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001078 03/30/24 9440.0000 Invoice No. 23SC05, Dated:- 30/03/2024 for Sale of 1 8000 06 Haryana IN I10001078 03/30/24 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC05, Dated:- 30/03/2024 for Sale of Scrap to Mukesh Kumar (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001079 03/30/24 2950.0000 Invoice No. 23SC06, Dated:- 30/03/2024 for Sale of 1 2500 06 Haryana IN I10001079 03/30/24 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC06, Dated:- 30/03/2024 for Sale of Scrap to Jyoti Verma (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001080 03/30/24 6785.0000 Invoice No. 23SC07, Dated:- 30/03/2024 for Sale o 1 5750 06 Haryana IN I10001080 03/30/24 5750.0000 9 517.5000 9 517.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC07, Dated:- 30/03/2024 for Sale of Scrap to Neha Jacob(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001081 03/30/24 10738.0000 Invoice No. 23SC08, Dated:- 30/03/2024 for Sale of 1 9100 06 Haryana IN I10001081 03/30/24 9100.0000 9 819.0000 9 819.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC08, Dated:- 30/03/2024 for Sale of Scrap to Bharat Dogra(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001082 03/30/24 5664.0000 Invoice No. 23SC09, Dated:- 30/03/2024 for Sale of 1 4800 06 Haryana IN I10001082 03/30/24 4800.0000 9 432.0000 9 432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC09, Dated:- 30/03/2024 for Sale of Scrap to Pradeep Saini(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001083 03/30/24 708.0000 Invoice No. 23SC10, Dated:- 30/03/2024 for Sale of 1 600 06 Haryana IN I10001083 03/30/24 600.0000 9 54.0000 9 54.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC10, Dated:- 30/03/2024 for Sale of Scrap to Ashish Sharawat (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001084 03/30/24 6490.0000 Invoice No. 23SC11, Dated:- 30/03/2024 for Sale of 1 5500 06 Haryana IN I10001084 03/30/24 5500.0000 9 495.0000 9 495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC11, Dated:- 30/03/2024 for Sale of Scrap to Chandra Mohan Joshi(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001085 03/30/24 11918.0000 Invoice No. 23SC12, Dated:- 30/03/2024 for Sale of 1 10100 06 Haryana IN I10001085 03/30/24 10100.0000 9 909.0000 9 909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC12, Dated:- 30/03/2024 for Sale of Scrap to Akash Malhotra(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001086 03/30/24 944.0000 Invoice No. 23SC13, Dated:- 30/03/2024 for Sale of 1 800 06 Haryana IN I10001086 03/30/24 800.0000 9 72.0000 9 72.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC13, Dated:- 30/03/2024 for Sale of Scrap to Archana Tomar(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001087 03/30/24 4602.0000 Invoice No. 23SC14, Dated:- 30/03/2024 for Sale of 1 3900 06 Haryana IN I10001087 03/30/24 3900.0000 9 351.0000 9 351.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC14, Dated:- 30/03/2024 for Sale of Scrap to Tashika Singh(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001088 03/30/24 944.0000 Invoice No. 23SC15, Dated:- 30/03/2024 for Sale of 1 800 06 Haryana IN I10001088 03/30/24 800.0000 9 72.0000 9 72.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC15, Dated:- 30/03/2024 for Sale of Scrap to Avinash Tiwari(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001089 03/30/24 944.0000 Invoice No. 23SC16, Dated:- 30/03/2024 for Sale of 1 800 06 Haryana IN I10001089 03/30/24 800.0000 9 72.0000 9 72.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC16, Dated:- 30/03/2024 for Sale of Scrap to Sandeep Saini(HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana 10000087 03/31/24 -3540.0000 Payment Settle 1 -3540 06 Haryana GC 10000087 03/31/24 -3540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment Settle N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001095 03/31/24 3540.0000 Invoice No. 23SC17, Dated:- 31/03/2024 for Sale of 1 3000 06 Haryana IN I10001095 03/31/24 3000.0000 9 270.0000 9 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC17, Dated:- 31/03/2024 for Sale of Scrap to Balram (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001096 03/31/24 26000.1200 I10001096 03/31/24 Invoice No. 23SC18, Dated:- 31/03/2024 for Sale of 1 22034 06 Haryana IN I10001096 03/31/24 22034.0000 9 1983.0600 9 1983.0600 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC18, Dated:- 31/03/2024 for Sale of Scrap to Shakir Husain- Scraper (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001097 03/31/24 6490.0000 Invoice No. 23SC19, Dated:- 31/03/2024 for Sale of 1 5500 06 Haryana IN I10001097 03/31/24 5500.0000 9 495.0000 9 495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC19, Dated:- 31/03/2024 for Sale of Scrap to Bharat Dogra(1 Window AC) (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001098 03/31/24 6490.0000 Invoice No. 23SC20, Dated:- 31/03/2024 for Sale of 1 5500 06 Haryana IN I10001098 03/31/24 5500.0000 9 495.0000 9 495.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC20, Dated:- 31/03/2024 for Sale of Scrap to Anil Sharma (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana I10001099 03/31/24 1475.0000 Invoice No. 23SC21, Dated:- 31/03/2024 for Sale of 1 1250 06 Haryana IN I10001099 03/31/24 1250.0000 9 112.5000 9 112.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 23SC21, Dated:- 31/03/2024 for Sale of Scrap to Arvind Sharma (HSN Code 940330) Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. Ltd. (Marriott Pune) 27 Maharashtra PF/ND/23-24/1166 01/17/24 46020.0000 b1de6ef607a1a42fb6416905e3f52c4a5341776e07505230a927ff228bbe5a1a 01/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1166 01/17/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the subscription period 03/01/2024 to 02/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. Ltd. (Marriott Pune) 27 Maharashtra 10003107 03/30/24 -1560.0000 TDS 1 -1560 27 Maharashtra NC 10003107 03/30/24 -1560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir 10003138 03/31/24 -3280.0000 TDS 1 -3280 01 Jammu and Kashmir NC 10003138 03/31/24 -3280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/1161 01/11/24 65779.0000 21b644ca1b84ccbeef908f6365ead937840a1bf7730ad71bc5438cb4689110b8 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1161 01/11/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & Software maintenance for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/1161 01/11/24 65779.0000 21b644ca1b84ccbeef908f6365ead937840a1bf7730ad71bc5438cb4689110b8 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1161 01/11/24 14060.0000 0.0000 0.0000 18 2530.8000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & Software maintenance for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/1161 01/11/24 65779.0000 21b644ca1b84ccbeef908f6365ead937840a1bf7730ad71bc5438cb4689110b8 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1161 01/11/24 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Quarterly License renewal & Software maintenance for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/23-24/1161 01/11/24 65779.0000 21b644ca1b84ccbeef908f6365ead937840a1bf7730ad71bc5438cb4689110b8 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1161 01/11/24 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & Software maintenance for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka 10003108 03/30/24 -11149.0000 TDS 1 -11149 29 Karnataka NC 10003108 03/30/24 -11149.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh 10003163 03/31/24 -2052.0000 TDS 1 -2052 09 Uttar Pradesh NC 10003163 03/31/24 -2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000957 01/28/24 25872.0000 Service 997331 Software Licesing 1 25872 06 Haryana IN I10000957 01/28/24 25872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 1176 @ 22, Document No. T07217 , Invoice No. 23ME0909 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000958 01/28/24 106722.0000 Service 997331 Software Licesing 1 106722 06 Haryana IN I10000958 01/28/24 106722.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(21) & Services (28 Days) + 50% Advance - Hardware - EXPO CITY DUBAI FZCO AED 4851 @ 22, Document No. T07226 , Invoice No. 23ME0910 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000959 01/28/24 22176.0000 Service 997331 Software Licesing 1 22176 06 Haryana IN I10000959 01/28/24 22176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH Self-Service - Emirates Park Zoo AED 1008 @ 22, Document No. T07234 , Invoice No. 23ME0911 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000960 01/28/24 189200.0000 Service 997331 Software Licesing 1 189200 06 Haryana IN I10000960 01/28/24 189200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(16), Android Touche(16) - Emirates Park Zoo AED 8600 @ 22, Document No. T07237 , Invoice No. 23ME0912 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000961 01/28/24 31416.0000 Service 997331 Software Licesing 1 31416 06 Haryana IN I10000961 01/28/24 31416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription renewal - MyCloud PMS(189), MyCloud POS(4), HSIA Interface - Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 1428 @ 22, Document No. T07238 , Invoice No. 23ME0913 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000962 01/28/24 31416.0000 Service 997331 Software Licesing 1 31416 06 Haryana IN I10000962 01/28/24 31416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription renewal - MyCloud PMS(110), MyCloud POS(4) extract,Statistic file,CC payment file - Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: Golden Tulip Andalusia )(Al Hokair) AED 1428 @ 22, Document No. T07240 , Invoice Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000963 01/28/24 26400.0000 Service 997331 Software Licesing 1 26400 06 Haryana IN I10000963 01/28/24 26400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Nov-Jan) AED 1200 @ 22, Document No. T07247 , Invoice No. 23ME0915 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000964 01/28/24 40348.0000 Service 997331 Software Licesing 1 40348 06 Haryana IN I10000964 01/28/24 40348.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO(73),WPT(90),Evt&Cat(3),POS(2) - Panorama Portico Hotel Sudan AED 1834 @ 22, Document No. T07251 , Invoice No. 23ME0916 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000965 01/28/24 17006.0000 Service 997331 Software Licesing 1 17006 06 Haryana IN I10000965 01/28/24 17006.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager - Grand Legacy Hotel-Arak Holding Group(Clover Trading & Contracting) AED 773 @ 22, Document No. T07256 , Invoi Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000966 01/28/24 14960.0000 Service 997331 Software Licesing 1 14960 06 Haryana IN I10000966 01/28/24 14960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Andrioid Touche(3) - LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED 680 @ 22, Document No. T07262 , Invoice No. 23ME0918 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000967 01/28/24 14960.0000 Service 997331 Software Licesing 1 14960 06 Haryana IN I10000967 01/28/24 14960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Andrioid Touche(3) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 680 @ 22, Document No. T07263 , Invoice No. 23ME0919 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000968 01/28/24 10296.0000 Service 997331 Software Licesing 1 10296 06 Haryana IN I10000968 01/28/24 10296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche POS (1 Terminal) - PENGXIU FOR MANAGEMENT AND OPERATION AED 468 @ 22, Document No. T07264 , Invoice No. 23ME0920 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000969 01/28/24 21692.0000 Service 997331 Software Licesing 1 21692 06 Haryana IN I10000969 01/28/24 21692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(1), Web PayTRAX(50) - HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)) AED 986 @ 22, Document No. T07265 , Invoice No. 23ME0921 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000970 01/28/24 8558.0000 Service 997331 Software Licesing 1 8558 06 Haryana IN I10000970 01/28/24 8558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(1) - Healthy Farm Eatery (Albatha) - AGMC Branch - Motor City AED 389 @ 22, Document No. T07266 , Invoice No. 23ME0922 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000971 01/28/24 56716.0000 Service 997331 Software Licesing 1 56716 06 Haryana IN I10000971 01/28/24 56716.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual subscription - MyCloud PMS(107 Rms), Web Prol(2) - MIE Holiday Homes Rental AED 2578 @ 22, Document No. T07267 , Invoice No. 23ME0923 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000972 01/28/24 117216.0000 Service 997331 Software Licesing 1 117216 06 Haryana IN I10000972 01/28/24 117216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) - Al Karyzma for Restaurants Management LLC AED 5328 @ 22, Document No. T07269 , Invoice No. 23ME0924 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000973 01/28/24 207372.0000 Service 997331 Software Licesing 1 207372 06 Haryana IN I10000973 01/28/24 207372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(391 Rms), Web Prol(5), Touche(6) - HDB Hotels & Resorts AED 9426 @ 22, Document No. T07272 , Invoice No. 23ME0925 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000974 01/28/24 375518.0000 Service 997331 Software Licesing 1 375518 06 Haryana IN I10000974 01/28/24 375518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Balance 63.64% - CLOUD - Touche(25), Web Prol(6), Touche BI(2) & Services(15 Days) + On-Premise Addtl Lic Web PayTRAX(200 emp) + AMC - Clover Trading & Contracting ((Magnum Hotel & Suites, Westbay) AED 17069 @ 22, Document No. T07289 , Invoice No. 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000975 01/28/24 379214.0000 Service 997331 Software Licesing 1 379214 06 Haryana IN I10000975 01/28/24 379214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - Wish.Net(199 Rms), Booking Engine Interface(1), Passport Scanner Interface(1), Vingcard Door Lock Interface(1), Antlab HSIA(10, IPTV Interface(1), SmartTEL(1), Touche(5), Evt & Cat(1), Web Prol(3), Web Pay(40) & Services (25 Days) - K Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000976 01/28/24 83292.0000 Service 997331 Software Licesing 1 83292 06 Haryana IN I10000976 01/28/24 83292.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - MyCloud Front Office(175 Rms), CLOUD - Web Prol(2), Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms) Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000977 01/28/24 55440.0000 Service 997331 Software Licesing 1 55440 06 Haryana IN I10000977 01/28/24 55440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche (3) - FASSCO Catering Services LLC AED 2520 @ 22, Document No. T07296 , Invoice No. 23ME0929 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000978 01/28/24 8316.0000 Service 997331 Software Licesing 1 8316 06 Haryana IN I10000978 01/28/24 8316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touché Point of Sale (Android License)(3 Devices) & Services(2) - Intercat Hospitality LLC (Group of Restaurants) AED 378 @ 22, Document No. T07299 , Invoice No. 23ME0930 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000979 01/28/24 10912.0000 Service 997331 Software Licesing 1 10912 06 Haryana IN I10000979 01/28/24 10912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal)- 90% Share + Services(3 Person-days) - 95% Share - ADTECH(Boudl Al-Sahafa) AED 496 @ 22, Document No. T07302 , Invoice No. 23ME0931 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000980 01/28/24 10912.0000 Service 997331 Software Licesing 1 10912 06 Haryana IN I10000980 01/28/24 10912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal)- 90% Share + Services(3 Person-days) - 95% Share - ADTECH(Boudl Khmis Musheet) AED 496 @ 22, Document No. T07303 , Invoice No. 23ME0932 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000117 01/29/24 -8294.0000 23ME0922 01/28/24 23ME-CE029, Dated 29-01-2024 against GST Invoice N 1 -8294 06 Haryana CN C10000117 01/29/24 -8294.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE029, Dated 29-01-2024 against GST Invoice No. 23ME0922 , Dated 28-01-2024 -Towards AMC 28/06/2023-27/06/2024 - CLOUD -Web PayTRAX(300), T&A Interface - 22 - CN5971 AED -376.7985 @ 0.20150000000001, Document No. CN5971 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000118 01/29/24 -18260.0000 23ME0911 01/28/24 Service 997331 Software Licesing 1 -18260 06 Haryana CN C10000118 01/29/24 -18260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE030, Dated 29-01-2024 against GST Invoice No. 23ME0911 , Dated 28-01-2024 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - - 22 - CN5972 AED -830.25 @ -0.25, Document No. CN5972 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000119 01/29/24 -47036.0000 23ME0923 01/28/24 Service 997331 Software Licesing 1 -47036 06 Haryana CN C10000119 01/29/24 -47036.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE031, Dated 29-01-2024 against GST Invoice No. 23ME0923 , Dated 28-01-2024 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - 22 - CN5973 AED -2138.4 @ -0.400000000000091, Document No. CN5973 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000120 01/29/24 -327228.0000 23ME0926 01/28/24 Service 997331 Software Licesing 1 -327228 06 Haryana CN C10000120 01/29/24 -327228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE032, Dated 29-01-2024 against GST Invoice No. 23ME0926 , Dated 28-01-2024 -Towards AMC 25/09/2023-24/09/2024 - SmartTEL, Interface with Opera & Soultech VMS - 22 - CN5974 AED -14873.625 @ 0.374999999998181, Document No. CN5974 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000121 01/29/24 -29326.0000 23ME0929 01/28/24 Service 997331 Software Licesing 1 -29326 06 Haryana CN C10000121 01/29/24 -29326.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE033, Dated 29-01-2024 against GST Invoice No. 23ME0929 , Dated 28-01-2024 -Towards Annual Subscription 29/04/2023-28/04/2024 - MYCLOUD PMS(123RMS)+ Annual Subscription 26/05/2023-25/05/2024 - 22 - CN5976 AED -1332.6768 @ 0.323199999999815, Document Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000122 01/29/24 -50908.0000 23ME0934 01/29/24 Service 997331 Software Licesing 1 -50908 06 Haryana CN C10000122 01/29/24 -50908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE034, Dated 29-01-2024 against GST Invoice No. 23ME0934 , Dated 29-01-2024 -Towards Annual Subscription 01/07/2023-30/06/2024 - Stopped using the system - 22 - CN5977 AED -2313.675 @ 0.324999999999818, Document No. CN5977 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000123 01/29/24 -9504.0000 23ME0938 01/29/24 Service 997331 Software Licesing 1 -9504 06 Haryana CN C10000123 01/29/24 -9504.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE035, Dated 29-01-2024 against GST Invoice No. 23ME0938 , Dated 29-01-2024 -Towards AMC 04/08/2023-03/08/2024 - Performance & Appraisal Module(1 Site) - Not installed - 22 - CN5978 AED -432.3267 @ -0.326700000000017, Document No. CN5978 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000981 01/29/24 71390.0000 Service 997331 Software Licesing 1 71390 06 Haryana IN I10000981 01/29/24 71390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1), Touche(7) - Senor Ritas Tex Mex Service WLL(Clover Trading & Contracting ) AED 3245 @ 22, Document No. T07309 , Invoice No. 23ME0933 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000982 01/29/24 72006.0000 Service 997331 Software Licesing 1 72006 06 Haryana IN I10000982 01/29/24 72006.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Android Touche(5), & Services(2) - Lavender Hotel Al Nahda AED 3273 @ 22, Document No. T07321 , Invoice No. 23ME0934 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000983 01/29/24 106722.0000 Service 997331 Software Licesing 1 106722 06 Haryana IN I10000983 01/29/24 106722.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(21) & Services (28 Days) + 50% Advance - Hardware - EXPO CITY DUBAI FZCO AED 4851 @ 22, Document No. T07328 , Invoice No. 23ME0935 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000984 01/29/24 8316.0000 Service 997331 Software Licesing 1 8316 06 Haryana IN I10000984 01/29/24 8316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touché Point of Sale (Android License)(3 Devices) & Services(2) - Intercat Hospitality LLC (Group of Restaurants) AED 378 @ 22, Document No. T07330 , Invoice No. 23ME0936 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000985 01/29/24 59378.0000 Service 997331 Software Licesing 1 59378 06 Haryana IN I10000985 01/29/24 59378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On-CLOUD-Webprol(10),POS(1),Opera to BO Interface(1),Web PayTRAX(300), Web PayTRAX Property Lic(1), Interface(1) and Services(15) - Lagoona Beach Luxury Resort & Spa AED 2699 @ 22, Document No. T07332 , Invoice No. 23ME0937 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000986 01/29/24 16632.0000 Service 997331 Software Licesing 1 16632 06 Haryana IN I10000986 01/29/24 16632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Android Touche(3) & Services (3 days) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 756 @ 22, Document No. T07333 , Invoice No. 23ME0938 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000987 01/29/24 216106.0000 Service 997331 Software Licesing 1 216106 06 Haryana IN I10000987 01/29/24 216106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 90% Share - Wish.Net(70 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 9823 @ 22, Document No. T07335 , Invoice No. 23ME0939 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000988 01/29/24 214588.0000 Service 997331 Software Licesing 1 214588 06 Haryana IN I10000988 01/29/24 214588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Advance 36.36% - CLOUD - Touche(25), Web Prol(6), Touche BI(2) & Services(15 Days) + On-Premise Addtl Lic Web PayTRAX(200 emp) + AMC - Clover Trading & Contracting ((Magnum Hotel & Suites, Westbay) AED 9754 @ 22, Document No. T06901 , Invoice No. 23 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000989 01/29/24 252802.0000 Service 997331 Software Licesing 1 252802 06 Haryana IN I10000989 01/29/24 252802.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - -40% Advance - Wish.Net(199 Rms), Booking Engine Interface(1), Passport Scanner Interface(1), Vingcard Door Lock Interface(1), Antlab HSIA(10, IPTV Interface(1), SmartTEL(1), Touche(5), Evt & Cat(1), Web Prol(3), Web Pay(40) & Services (25 Days)+100 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000990 01/29/24 55528.0000 Service 997331 Software Licesing 1 55528 06 Haryana IN I10000990 01/29/24 55528.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance - MyCloud Front Office(175 Rms), CLOUD - Web Prol(2), Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms) & Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000991 01/29/24 59378.0000 Service 997331 Software Licesing 1 59378 06 Haryana IN I10000991 01/29/24 59378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On-CLOUD-Webprol(10),POS(1),Opera to BO Interface(1),Web PayTRAX(300), Web PayTRAX Property Lic(1), Interface(1) and Services(15) - Lagoona Beach Luxury Resort & Spa AED 2699 @ 22, Document No. T06921 , Invoice No. 23ME0943 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000992 01/29/24 16632.0000 Service 997331 Software Licesing 1 16632 06 Haryana IN I10000992 01/29/24 16632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Android Touche(3) & Services (3 days) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 756 @ 22, Document No. T07180 , Invoice No. 23ME0944 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000129 02/26/24 -5060.0000 23ME0951 02/26/24 Service 997331 Software Licesing 1 -5060 06 Haryana CN C10000129 02/26/24 -5060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE036, Dated 26-02-2024 against GST Invoice No. 23ME0951 , Dated 26-02-2024 -'Towards AMC 16/10/2023-15/10/2024 - Android Touche (2 tablets) - AED -230.4 @ 22, Document No. CN5979 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000130 02/26/24 -16940.0000 23ME0979 02/26/24 Service 997331 Software Licesing 1 -16940 06 Haryana CN C10000130 02/26/24 -16940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE037, Dated 26-02-2024 against GST Invoice No. 23ME0979 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Webpaytrax License (50) - Not using as per mail from Ahmed dated 10/05/2023 - AED -769.5 @ 22, Document No. CN5987 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000131 02/26/24 -11770.0000 23ME0974 02/26/24 Service 997331 Software Licesing 1 -11770 06 Haryana CN C10000131 02/26/24 -11770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE038, Dated 26-02-2024 against GST Invoice No. 23ME0974 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Prol'IFIC - Not using as per client - AED -534.6 @ 22, Document No. CN5988 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000132 02/26/24 -31108.0000 23ME0963 02/26/24 Service 997331 Software Licesing 1 -31108 06 Haryana CN C10000132 02/26/24 -31108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE039, Dated 26-02-2024 against GST Invoice No. 23ME0963 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - WISH Express - Not using as per mail from Jimsar on 24/02/2023 - AED -1414.2843 @ 22, Document No. CN5989 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000133 02/26/24 -5610.0000 23ME0953 02/26/24 Service 997331 Software Licesing 1 -5610 06 Haryana CN C10000133 02/26/24 -5610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE040, Dated 26-02-2024 against GST Invoice No. 23ME0953 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Touche - AED -255.123 @ 22, Document No. CN5991 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000134 02/26/24 -71808.0000 23ME0959 02/26/24 Service 997331 Software Licesing 1 -71808 06 Haryana CN C10000134 02/26/24 -71808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE041, Dated 26-02-2024 against GST Invoice No. 23ME0959 , Dated 26-02-2024 -Towards AMC 01/06/2023-31/05/2024 - Android Touche(6), Web Prol & Inventory from Inventory - AED -3264.4539 @ 22, Document No. CN5992 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000135 02/26/24 -89100.0000 23ME0954 02/26/24 Service 997331 Software Licesing 1 -89100 06 Haryana CN C10000135 02/26/24 -89100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE042, Dated 26-02-2024 against GST Invoice No. 23ME0954 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Wish.Net,Web Prol, Web Pay,POS,ST,Int - AED -4050 @ 22, Document No. CN5994 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000136 02/26/24 -29590.0000 23ME0969 02/26/24 Service 997331 Software Licesing 1 -29590 06 Haryana CN C10000136 02/26/24 -29590.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE043, Dated 26-02-2024 against GST Invoice No. 23ME0969 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - PayTRAX - 150 Employees - AED -1344.735 @ 22, Document No. CN5995 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000137 02/26/24 -76692.0000 23ME0961 02/26/24 Service 997331 Software Licesing 1 -76692 06 Haryana CN C10000137 02/26/24 -76692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE044, Dated 26-02-2024 against GST Invoice No. 23ME0961 , Dated 26-02-2024 -Towards AMC 01/01/2023-30/06/2023 - Front Office, POS,Web Prol - AED -3486.375 @ 22, Document No. CN5996 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000138 02/26/24 -41184.0000 23ME0962 02/26/24 Service 997331 Software Licesing 1 -41184 06 Haryana CN C10000138 02/26/24 -41184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE045, Dated 26-02-2024 against GST Invoice No. 23ME0962 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Web PayTRAX lic (100 Emp) - AED -1872.45 @ 22, Document No. CN5999 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000139 02/26/24 -20988.0000 23ME0964 02/26/24 Service 997331 Software Licesing 1 -20988 06 Haryana CN C10000139 02/26/24 -20988.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE046, Dated 26-02-2024 against GST Invoice No. 23ME0964 , Dated 26-02-2024 -Towards 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - AED -954.217411875 @ 22, Document No. CN6000 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000140 02/26/24 -68684.0000 23ME0956 02/26/24 Service 997331 Software Licesing 1 -68684 06 Haryana CN C10000140 02/26/24 -68684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE047, Dated 26-02-2024 against GST Invoice No. 23ME0956 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - AED -3121.62683625 @ 22, Document No. CN6001 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000141 02/26/24 -196020.0000 23ME0945 02/26/24 Service 997331 Software Licesing 1 -196020 06 Haryana CN C10000141 02/26/24 -196020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE048, Dated 26-02-2024 against GST Invoice No. 23ME0945 , Dated 26-02-2024 -Towards Annual Subscripiton 01/01/2023-31/12/2023 (PO 182) 32 Outlets - Interface with WeeFe 30 Outlets @75/ + (PO 182) 5 Outlets - AED -8910 @ 22, Document No. CN6002 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000142 02/26/24 -174636.0000 23ME0948 02/26/24 Service 997331 Software Licesing 1 -174636 06 Haryana CN C10000142 02/26/24 -174636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE049, Dated 26-02-2024 against GST Invoice No. 23ME0948 , Dated 26-02-2024 -Towards Annual Subscripiton 01/01/2023-31/12/2023 Interface to Deliverect - AED -7938 @ 22, Document No. CN6003 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000143 02/26/24 -160380.0000 23ME0968 02/26/24 Service 997331 Software Licesing 1 -160380 06 Haryana CN C10000143 02/26/24 -160380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE050, Dated 26-02-2024 against GST Invoice No. 23ME0968 , Dated 26-02-2024 -Towards Annual Subscripiton 30/03/2023-29/03/2024 CLOUD - Acronics Security(30), Touche(30) - AED -7290 @ 22, Document No. CN6004 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000144 02/26/24 -84876.0000 23ME0947 02/26/24 Service 997331 Software Licesing 1 -84876 06 Haryana CN C10000144 02/26/24 -84876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE051, Dated 26-02-2024 against GST Invoice No. 23ME0947 , Dated 26-02-2024 -Towards AMC 08/04/2023-07/04/2024 - CLOUD - Web Pay (950 Emp) - AED -3857.5332 @ 22, Document No. CN6005 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000145 02/26/24 -30294.0000 23ME0982 02/26/24 Service 997331 Software Licesing 1 -30294 06 Haryana CN C10000145 02/26/24 -30294.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE052, Dated 26-02-2024 against GST Invoice No. 23ME0982 , Dated 26-02-2024 -Towards Annual Subscripiton 29/04/2023-28/04/2024 CLOUD - Touche(1), Corporate Touche(1), Weefee Interface(1) - AED -1377 @ 22, Document No. CN6006 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000146 02/26/24 -565774.0000 23ME0952 02/26/24 Service 997331 Software Licesing 1 -565774 06 Haryana CN C10000146 02/26/24 -565774.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE053, Dated 26-02-2024 against GST Invoice No. 23ME0952 , Dated 26-02-2024 -Towards AMC 06/06/2023-05/06/2024 - Touche, Corp Tou, Tou BI, Web Prol - AED -25717.0896 @ 22, Document No. CN6007 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000147 02/26/24 -10692.0000 23ME0980 02/26/24 Service 997331 Software Licesing 1 -10692 06 Haryana CN C10000147 02/26/24 -10692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE054, Dated 26-02-2024 against GST Invoice No. 23ME0980 , Dated 26-02-2024 -Towards AMC 16/02/2023-15/02/2024 -CLOUD - , Kit Disp(3), QR Menu(1) - AED -486 @ 22, Document No. CN6008 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000993 02/26/24 131164.0000 Service 997331 Software Licesing 1 131164 06 Haryana IN I10000993 02/26/24 131164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(5), Web PayTRAX(100) - Al Manzel Hotel Apartment AED 5962 @ 22, Document No. T07342 , Invoice No. 23ME0945 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000994 02/26/24 78694.0000 Service 997331 Software Licesing 1 78694 06 Haryana IN I10000994 02/26/24 78694.0000 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 @ 22, Document No. T07343 , Invoice No. 23ME0946 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000995 02/26/24 110660.0000 Service 997331 Software Licesing 1 110660 06 Haryana IN I10000995 02/26/24 110660.0000 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 5030 @ 22, Document No. T07344 , Invoice No. 23ME0947 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000996 02/26/24 131164.0000 Service 997331 Software Licesing 1 131164 06 Haryana IN I10000996 02/26/24 131164.0000 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 @ 22, Document No. T07365 , Invoice No. 23ME0948 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000997 02/26/24 66418.0000 Service 997331 Software Licesing 1 66418 06 Haryana IN I10000997 02/26/24 66418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - MyCloud PMS(132 Rms), CLOUD - Channel Manager Interface(1), Keycard Interface(1), Passport Scanner Interface(1), CAS Interface(1), Web Prol(3), Services(14 days) - Class Hotel Apartment LLC AED 3019 @ 22, Document No. T07373 , Invoice Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000998 02/26/24 99000.0000 Service 997331 Software Licesing 1 99000 06 Haryana IN I10000998 02/26/24 99000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4500 @ 22, Document No. T07375 , Invoice No. 23ME0950 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000999 02/26/24 25454.0000 Service 997331 Software Licesing 1 25454 06 Haryana IN I10000999 02/26/24 25454.0000 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) - Endeavor Africa Ltd(KIJANI LIMITED) AED 1157 @ 22, Document No. T07376 , Invoice No. 23ME0951 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001000 02/26/24 442024.0000 Service 997331 Software Licesing 1 442024 06 Haryana IN I10001000 02/26/24 442024.0000 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 @ 22, Document No. T07382 , Invoice No. 23ME0952 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001001 02/26/24 25256.0000 Service 997331 Software Licesing 1 25256 06 Haryana IN I10001001 02/26/24 25256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche Point of Sale - Como Interface(4) & Services (2 days) - Magnum Hotel & Suites, Westbay AED 1148 @ 22, Document No. T07385 , Invoice No. 23ME0953 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001002 02/26/24 103488.0000 Service 997331 Software Licesing 1 103488 06 Haryana IN I10001002 02/26/24 103488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) & Services (8) - PINS ENTERTAINMENT LIMITED AED 4704 @ 22, Document No. T07386 , Invoice No. 23ME0954 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001003 02/26/24 62832.0000 Service 997331 Software Licesing 1 62832 06 Haryana IN I10001003 02/26/24 62832.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish Front Office (68 Rms) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 2856 @ 22, Document No. T07387 , Invoice No. 23ME0955 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001004 02/26/24 110132.0000 Service 997331 Software Licesing 1 110132 06 Haryana IN I10001004 02/26/24 110132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Android Touche(3), Touche BI (1 User), Web Prol(2) & Services (10 days) - A H P INVESTMENTS L.L.C (Don’t be Chai) AED 5006 @ 22, Document No. T07394 , Invoice No. 23ME0956 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001005 02/26/24 97724.0000 Service 997331 Software Licesing 1 97724 06 Haryana IN I10001005 02/26/24 97724.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS, Touche, Web Prol, Web Pay, Interface to T&A, Door Lock Interface, SmartTEL, EPABX Interface, HSIA Interface, IPTV Interface, Passport Scanner Interface, QTA Interface + CLOUD - STR Interface (1 Site) 21/12/2023-20/ Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001006 02/26/24 23562.0000 Service 997331 Software Licesing 1 23562 06 Haryana IN I10001006 02/26/24 23562.0000 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 @ 22, Document No. T07397 , Invoice No. 23ME0958 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001007 02/26/24 75306.0000 Service 997331 Software Licesing 1 75306 06 Haryana IN I10001007 02/26/24 75306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payroll - NEOM - Vista Sharma Resort(Previous Neom- Hyatt Sharma Resort) (SAR) AED 3423 @ 22, Document No. T07404 , Invoice No. 23ME0959 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001008 02/26/24 115742.0000 Service 997331 Software Licesing 1 115742 06 Haryana IN I10001008 02/26/24 115742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), @Your Wish(1) - Ramada Rawda Resort AED 5261 @ 22, Document No. T07405 , Invoice No. 23ME0960 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001009 02/26/24 77088.0000 Service 997331 Software Licesing 1 77088 06 Haryana IN I10001009 02/26/24 77088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY INTR - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 3504 @ 22, Docume Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001010 02/26/24 62568.0000 Service 997331 Software Licesing 1 62568 06 Haryana IN I10001010 02/26/24 62568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On-Premise Touche(5) & Services (2) - Keita Catering Services (D Club) AED 2844 @ 22, Document No. T07409 , Invoice No. 23ME0962 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001011 02/26/24 58300.0000 Service 997331 Software Licesing 1 58300 06 Haryana IN I10001011 02/26/24 58300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol - Royal regency Holiday Homes Rental AED 2650 @ 22, Document No. T07414 , Invoice No. 23ME0963 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001012 02/26/24 23100.0000 Service 997331 Software Licesing 1 23100 06 Haryana IN I10001012 02/26/24 23100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On Premises Touche(1) & Services (1 day) - Al Alif Investment (Emily and Chilli Restaurant) AED 1050 @ 22, Document No. T07427 , Invoice No. 23ME0964 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001013 02/26/24 77000.0000 Service 997331 Software Licesing 1 77000 06 Haryana IN I10001013 02/26/24 77000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Balance - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp + 40% Balance - Hardware - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 3500 @ 22, Document No. T07428 , Invoice No. 23ME0965 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001014 02/26/24 62568.0000 Service 997331 Software Licesing 1 62568 06 Haryana IN I10001014 02/26/24 62568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On-Premise Touche(5) & Services (2) - Keita Catering Services (D Club) AED 2844 @ 22, Document No. T07430 , Invoice No. 23ME0966 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001015 02/26/24 82896.0000 Service 997331 Software Licesing 1 82896 06 Haryana IN I10001015 02/26/24 82896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Android Touche(3) - Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MABUYA RESTAURANT AED 3768 @ 22, Document No. T07432 , Invoice No. 23ME0967 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001016 02/26/24 130636.0000 Service 997331 Software Licesing 1 130636 06 Haryana IN I10001016 02/26/24 130636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Android Touche (11), CAP Server(1), Web Prol(2) & Services (8) - MLT ENTERTAINMENT LIMITED AED 5938 @ 22, Document No. T07435 , Invoice No. 23ME0968 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001017 02/26/24 42966.0000 Service 997331 Software Licesing 1 42966 06 Haryana IN I10001017 02/26/24 42966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Android Touche(3) & Services (4 days) - Plaza Premium lounge LLC AED 1953 @ 22, Document No. T07436 , Invoice No. 23ME0969 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001018 02/26/24 85932.0000 Service 997331 Software Licesing 1 85932 06 Haryana IN I10001018 02/26/24 85932.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On-Premises - Touche(3) & Services (1) - Ramada Radwa Resort AED 3906 @ 22, Document No. T07437 , Invoice No. 23ME0970 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001019 02/26/24 770.0000 Service 997331 Software Licesing 1 770 06 Haryana IN I10001019 02/26/24 770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche POS (1 Terminal) temporary LIC for Diwali - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 22, Document No. T07438 , Invoice No. 23ME0971 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001020 02/26/24 770.0000 Service 997331 Software Licesing 1 770 06 Haryana IN I10001020 02/26/24 770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche POS (6 Terminals) temporary LIC for Diwali & Services (3 Days) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 22, Document No. T07439 , Invoice No. 23ME0972 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001021 02/26/24 26950.0000 Service 997331 Software Licesing 1 26950 06 Haryana IN I10001021 02/26/24 26950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touché Point of Sale ( additional 1 terminal license ) - The Club AED 1225 @ 22, Document No. T07440 , Invoice No. 23ME0973 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001022 02/26/24 15840.0000 Service 997331 Software Licesing 1 15840 06 Haryana IN I10001022 02/26/24 15840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche (1) - SECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard Marriot by WTC) AED 720 @ 22, Document No. T07446 , Invoice No. 23ME0974 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001023 02/26/24 2332.0000 Service 997331 Software Licesing 1 2332 06 Haryana IN I10001023 02/26/24 2332.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(4) - Al Raha Beach Hotel AED 106 @ 22, Document No. T07447 , Invoice No. 23ME0975 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001024 02/26/24 128898.0000 Service 997331 Software Licesing 1 128898 06 Haryana IN I10001024 02/26/24 128898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) & Services(15 days) - Al Saif Hotel AED 5859 @ 22, Document No. T07448 , Invoice No. 23ME0976 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001025 02/26/24 128898.0000 Service 997331 Software Licesing 1 128898 06 Haryana IN I10001025 02/26/24 128898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) & Services(15 days) - Al Saif Hotel AED 5859 @ 22, Document No. T07449 , Invoice No. 23ME0977 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001026 02/26/24 68530.0000 Service 997331 Software Licesing 1 68530 06 Haryana IN I10001026 02/26/24 68530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - LOUD - Touche(1), Android Touche(3), Web Prol(1.5) - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 1(YAS ISLAND) AED 3115 @ 22, Document No. T07452 , Invoice No. 23ME0978 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001027 02/26/24 22132.0000 Service 997331 Software Licesing 1 22132 06 Haryana IN I10001027 02/26/24 22132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - MyCloud PMS(132 Rms), CLOUD - Channel Manager Interface(1), Keycard Interface(1), Passport Scanner Interface(1), CAS Interface(1), Web Prol(3), Services(14 days) - Class Hotel Apartment LLC AED 1006 @ 22, Document No. T07229 , Invoice Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001028 02/26/24 25256.0000 Service 997331 Software Licesing 1 25256 06 Haryana IN I10001028 02/26/24 25256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche Point of Sale - Como Interface(4) & Services (2 days) - Magnum Hotel & Suites, Westbay AED 1148 @ 22, Document No. T07236 , Invoice No. 23ME0980 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001029 02/26/24 103488.0000 Service 997331 Software Licesing 1 103488 06 Haryana IN I10001029 02/26/24 103488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) & Services (8) - PINS ENTERTAINMENT LIMITED AED 4704 @ 22, Document No. T07036 , Invoice No. 23ME0981 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001030 02/26/24 42966.0000 Service 997331 Software Licesing 1 42966 06 Haryana IN I10001030 02/26/24 42966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Android Touche(3) & Services (4 days) - Plaza Premium lounge LLC AED 1953 @ 22, Document No. T07315 , Invoice No. 23ME0982 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001031 02/26/24 115500.0000 Service 997331 Software Licesing 1 115500 06 Haryana IN I10001031 02/26/24 115500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Advance - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp +60% Advance - Hardware - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 5250 @ 22, Document No. T07244 , Invoice No. 23ME0983 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001032 02/26/24 130636.0000 Service 997331 Software Licesing 1 130636 06 Haryana IN I10001032 02/26/24 130636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android Touche (11), CAP Server(1), Web Prol(2) & Services (8) - MLT ENTERTAINMENT LIMITED AED 5938 @ 22, Document No. T07037 , Invoice No. 23ME0984 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000155 03/31/24 -32494.0000 23ME0987 03/31/24 Service 997331 Software Licesing 1 -32494 06 Haryana CN C10000155 03/31/24 -32494.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE055, Dated 31-03-2024 against GST Invoice No. 23ME0987 , Dated 31-03-2024 -Towards 10% Share on AMC 2023 & LICENSES invoiced directly to KSA Client - AED -1477.23190875 @ 22, Document No. CN6031 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000156 03/31/24 -6534.0000 23ME0990 03/31/24 Service 997331 Software Licesing 1 -6534 06 Haryana CN C10000156 03/31/24 -6534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE056, Dated 31-03-2024 against GST Invoice No. 23ME0990 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - Interface Opera to Web Prol'IFIC (1 No) - AED -297 @ 22, Document No. CN6009 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000157 03/31/24 -131098.0000 23ME0998 03/31/24 Service 997331 Software Licesing 1 -131098 06 Haryana CN C10000157 03/31/24 -131098.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE057, Dated 31-03-2024 against GST Invoice No. 23ME0998 , Dated 31-03-2024 -Towards AMC 01/08/2023-31/07/2024 - CLOUD - Web Prol, Interface to Opera - AED -5958.9 @ 22, Document No. CN6011 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000158 03/31/24 -12386.0000 23ME1000 03/31/24 Service 997331 Software Licesing 1 -12386 06 Haryana CN C10000158 03/31/24 -12386.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE058, Dated 31-03-2024 against GST Invoice No. 23ME1000 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - SmartTEL - Not using - AED -563.49 @ 22, Document No. CN6021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000159 03/31/24 -31658.0000 23ME1012 03/31/24 Service 997331 Software Licesing 1 -31658 06 Haryana CN C10000159 03/31/24 -31658.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE059, Dated 31-03-2024 against GST Invoice No. 23ME1012 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - Web Prol(2 Users), Web PayTRAX(60) - AED -1438.965 @ 22, Document No. CN6022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000160 03/31/24 -61906.0000 23ME1002 03/31/24 Service 997331 Software Licesing 1 -61906 06 Haryana CN C10000160 03/31/24 -61906.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE060, Dated 31-03-2024 against GST Invoice No. 23ME1002 , Dated 31-03-2024 -Towards 10% Share on AMC 2023 & LICENSES invoiced directly to KSA Clients - AED -2813.936155875 @ 22, Document No. CN6025 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000161 03/31/24 -32824.0000 23ME1024 03/31/24 Service 997331 Software Licesing 1 -32824 06 Haryana CN C10000161 03/31/24 -32824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE061, Dated 31-03-2024 against GST Invoice No. 23ME1024 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - WISH Express Front Office System including SmartTEL - AED -1492.1415 @ 22, Document No. CN6027 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000162 03/31/24 -45540.0000 23ME1025 03/31/24 Service 997331 Software Licesing 1 -45540 06 Haryana CN C10000162 03/31/24 -45540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE062, Dated 31-03-2024 against GST Invoice No. 23ME1025 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - SmartTEL - AED -2070.210285 @ 22, Document No. CN6032 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000163 03/31/24 -37444.0000 23ME1026 03/31/24 Service 997331 Software Licesing 1 -37444 06 Haryana CN C10000163 03/31/24 -37444.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE063, Dated 31-03-2024 against GST Invoice No. 23ME1026 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - Web Prol - AED -1702.4747805 @ 22, Document No. CN6034 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000164 03/31/24 -5126.0000 23ME1013 03/31/24 Service 997331 Software Licesing 1 -5126 06 Haryana CN C10000164 03/31/24 -5126.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE064, Dated 31-03-2024 against GST Invoice No. 23ME1013 , Dated 31-03-2024 -Towards AMC 01/06/2023-31/12/2023 - SmartTEL - AED -232.7022 @ 22, Document No. CN6035 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001034 03/31/24 32362.0000 Service 997331 Software Licesing 1 32362 06 Haryana IN I10001034 03/31/24 32362.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance Android Touche(4), KDS(1) & Services(2) - 50% Advance - Al Hamra Hotel Kuwait AED 1471 @ 22, Document No. T07455 , Invoice No. 23ME0985 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001035 03/31/24 12474.0000 Service 997331 Software Licesing 1 12474 06 Haryana IN I10001035 03/31/24 12474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(2) & Services(3) - Bahche Restaurant AED 567 @ 22, Document No. T07467 , Invoice No. 23ME0986 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001036 03/31/24 34914.0000 Service 997331 Software Licesing 1 34914 06 Haryana IN I10001036 03/31/24 34914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - POS(8), Corporate LIC for Managing POS(2), FMC Interface(2), Oracle Interface(2)(To Be Invoiced Only/ Aug 1st 2023-Dec 31st 2023 ) - Rmal Hospitality AED 1587 @ 22, Document No. T07476 , Invoice No. 23ME0987 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001037 03/31/24 66220.0000 Service 997331 Software Licesing 1 66220 06 Haryana IN I10001037 03/31/24 66220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche(5), Touche License change(1) & Services(1 Day) - Al Kebulan Food Hall Fze AED 3010 @ 22, Document No. T07484 , Invoice No. 23ME0988 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001038 03/31/24 12474.0000 Service 997331 Software Licesing 1 12474 06 Haryana IN I10001038 03/31/24 12474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(2) & Services(3) - Bahche Restaurant AED 567 @ 22, Document No. T07488 , Invoice No. 23ME0989 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001039 03/31/24 10164.0000 Service 997331 Software Licesing 1 10164 06 Haryana IN I10001039 03/31/24 10164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(2) & Services(1) - Mons Hospitality Fze(PBX Café) AED 462 @ 22, Document No. T07489 , Invoice No. 23ME0990 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001040 03/31/24 47784.0000 Service 997331 Software Licesing 1 47784 06 Haryana IN I10001040 03/31/24 47784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance -Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services (3 Days) - Hassanesco Trading & Contracting WLL AED 2172 @ 22, Document No. T07498 , Invoice No. 23ME0991 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001041 03/31/24 26950.0000 Service 997331 Software Licesing 1 26950 06 Haryana IN I10001041 03/31/24 26950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Touche(2) & Services (1 day) - Keita Catering Services (D Club)(DED CANTEEN & FAB-SZR) AED 1225 @ 22, Document No. T07500 , Invoice No. 23ME0992 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001042 03/31/24 18480.0000 Service 997331 Software Licesing 1 18480 06 Haryana IN I10001042 03/31/24 18480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balnace - CLOUD Touche(2), Android Touche(2), Inventory Interface(1) & Services (2.5 Days) - Mons Hospitality Fze (Lillys Café) AED 840 @ 22, Document No. T07504 , Invoice No. 23ME0993 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001043 03/31/24 215842.0000 Service 997331 Software Licesing 1 215842 06 Haryana IN I10001043 03/31/24 215842.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 80% Balance - CLOUD Web Prol(8), Interface from PMS to GL & AR(1), & Services (14 days) - 20% in advance along with the Order - Plaza Premium lounge LLC AED 9811 @ 22, Document No. T07506 , Invoice No. 23ME0994 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001044 03/31/24 294602.0000 Service 997331 Software Licesing 1 294602 06 Haryana IN I10001044 03/31/24 294602.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - .Net(253), Touche(8),Web Prol(6), Channel Manager Interface(1) - Grand Kingsgate Waterfront LLC AED 13391 @ 22, Document No. T07511 , Invoice No. 23ME0995 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001045 03/31/24 36190.0000 Service 997331 Software Licesing 1 36190 06 Haryana IN I10001045 03/31/24 36190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance Software - MyCloud(58 Rms), Web Prol(2), Touche(2), Back Office with Odoo Interface(1), Zatca Phase 1 Integration(FOC), Booking engine with payment gateway interface(FOC), MyCloud Analytics(FOC) - ADTECH - Crown Tower Hotel - 90% Share A Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001046 03/31/24 36190.0000 Service 997331 Software Licesing 1 36190 06 Haryana IN I10001046 03/31/24 36190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance Software - MyCloud(58 Rms), Web Prol(2), Touche(2), Back Office with Odoo Interface(1), Zatca Phase 1 Integration(FOC), Booking engine with payment gateway interface(FOC), MyCloud Analytics(FOC) - ADTECH - Crown Tower Hotel - 90% Share A Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001047 03/31/24 147554.0000 Service 997331 Software Licesing 1 147554 06 Haryana IN I10001047 03/31/24 147554.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish FO(22), WCM(1), Web Booking Engine(1), Web Prol(2), Touche(2), Android Touche(6), QR E-Menu(3), Web Pay(50), Channel Mngr Interface(1), SmartTEL(1), Passport Scanner Interface(1), IPTV Interface(1), QTA Interface(1) & Services (1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001048 03/31/24 147554.0000 Service 997331 Software Licesing 1 147554 06 Haryana IN I10001048 03/31/24 147554.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish FO(22), WCM(1), Web Booking Engine(1), Web Prol(2), Touche(2), Android Touche(6), QR E-Menu(3), Web Pay(50), Channel Mngr Interface(1), SmartTEL(1), Passport Scanner Interface(1), IPTV Interface(1), QTA Interface(1) & Services (1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001049 03/31/24 13574.0000 Service 997331 Software Licesing 1 13574 06 Haryana IN I10001049 03/31/24 13574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On-Premise Touche (1) & Services (2) - Regency Hotel Management (Ramlah Beach Resort) AED 617 @ 22, Document No. T07545 , Invoice No. 23ME1000 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001050 03/31/24 27720.0000 Service 997331 Software Licesing 1 27720 06 Haryana IN I10001050 03/31/24 27720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software - CLOUD Android Touche(4 Nos) & Services(1), Hardware - Samsung Tab A7 Wifi 8" (4 Nos) - Rmal Hospitality AED 1260 @ 22, Document No. T07546 , Invoice No. 23ME1001 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001051 03/31/24 70136.0000 Service 997331 Software Licesing 1 70136 06 Haryana IN I10001051 03/31/24 70136.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 66.67 Balance - MyCloud PMS (16 Rooms), CLOUD - POS 3 Nos (1 Site), Enterprise Web Prol'IFIC(3), Events & Cateting(2 Halls) - Saggys Suites Ltd(For Saggy Suites Hotel & SPA) AED 3188 @ 22, Document No. T07547 , Invoice No. 23ME1002 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001052 03/31/24 5082.0000 Service 997331 Software Licesing 1 5082 06 Haryana IN I10001052 03/31/24 5082.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(1), Inventory interface(1) & Services - Floozie - Mons Hospitality Fze AED 231 @ 22, Document No. T07548 , Invoice No. 23ME1003 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001053 03/31/24 5082.0000 Service 997331 Software Licesing 1 5082 06 Haryana IN I10001053 03/31/24 5082.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(1), Inventory interface(1) & Services - Mons Hospitality Fze (Q Coffee) AED 231 @ 22, Document No. T07549 , Invoice No. 23ME1004 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001054 03/31/24 13398.0000 Service 997331 Software Licesing 1 13398 06 Haryana IN I10001054 03/31/24 13398.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(1), Android Touche(2)Inventory interface(1) & Services - Mons Hospitality Fze(PHILLY JAWN) AED 609 @ 22, Document No. T07550 , Invoice No. 23ME1005 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001055 03/31/24 11550.0000 Service 997331 Software Licesing 1 11550 06 Haryana IN I10001055 03/31/24 11550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1 Terminal) - Yamanote Atelier Restaurant LLC(Yamanotte expo outlet project ) AED 525 @ 22, Document No. T07551 , Invoice No. 23ME1006 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001056 03/31/24 113674.0000 Service 997331 Software Licesing 1 113674 06 Haryana IN I10001056 03/31/24 113674.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(12), Web Prol(3), Business Intellegence for POS reporting(1) & Services (17) - Cafe Du Roi L.L.C AED 5167 @ 22, Document No. T07553 , Invoice No. 23ME1007 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001057 03/31/24 24948.0000 Service 997331 Software Licesing 1 24948 06 Haryana IN I10001057 03/31/24 24948.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Software - Android Touche(2 Nos) + Hardware - Andriod All in mini POS (2 Nos) - Dubai Miracle Garden AED 1134 @ 22, Document No. T07554 , Invoice No. 23ME1008 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001058 03/31/24 44726.0000 Service 997331 Software Licesing 1 44726 06 Haryana IN I10001058 03/31/24 44726.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - MyCloud for 1 Hotels(Continent AlWaha Riyad - 70 Rms) - 69.79% Balance (Continent AlWaha Riyad)- 100% Advance + MyCloud- Webprol(2),Web PayTRAX(50)for 1 Hotel (Continent AlWaha Riyad) - 69.79% Balance - Continental worldwide hotel group AED 2033 @ Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001059 03/31/24 121110.0000 Service 997331 Software Licesing 1 121110 06 Haryana IN I10001059 03/31/24 121110.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,BO,POS,ST,VM,Interface,Web PayTRAX - Asiana Grand Hotel (Abdulla Kamber Real Estate LLC) AED 5505 @ 22, Document No. T07558 , Invoice No. 23ME1010 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001060 03/31/24 12474.0000 Service 997331 Software Licesing 1 12474 06 Haryana IN I10001060 03/31/24 12474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(2) - The Club AED 567 @ 22, Document No. T07560 , Invoice No. 23ME1011 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001061 03/31/24 32362.0000 Service 997331 Software Licesing 1 32362 06 Haryana IN I10001061 03/31/24 32362.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance Android Touche(4), KDS(1) & Services(2) - 50% Advance - Al Hamra Hotel Kuwait AED 1471 @ 22, Document No. T07350 , Invoice No. 23ME1012 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001062 03/31/24 10164.0000 Service 997331 Software Licesing 1 10164 06 Haryana IN I10001062 03/31/24 10164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(2) & Services(1) - Mons Hospitality Fze(PBX Café) AED 462 @ 22, Document No. T07356 , Invoice No. 23ME1013 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001063 03/31/24 18480.0000 Service 997331 Software Licesing 1 18480 06 Haryana IN I10001063 03/31/24 18480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(2), Android Touche(2), Inventory Interface(1) & Services (2.5 Days) - Mons Hospitality Fze (Lillys Café) AED 840 @ 22, Document No. T07357 , Invoice No. 23ME1014 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001064 03/31/24 53966.0000 Service 997331 Software Licesing 1 53966 06 Haryana IN I10001064 03/31/24 53966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 20% Advance - CLOUD Web Prol(8), Interface from PMS to GL & AR(1), & Services (14 days) - 20% in advance along with the Order - Plaza Premium lounge LLC AED 2453 @ 22, Document No. T07308 , Invoice No. 23ME1015 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001065 03/31/24 47784.0000 Service 997331 Software Licesing 1 47784 06 Haryana IN I10001065 03/31/24 47784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance -Wish Exp, Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services - Hassanesco Trading & Contracting WLL AED 2172 @ 22, Document No. T06718 , Invoice No. 23ME1016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001066 03/31/24 19360.0000 Service 997331 Software Licesing 1 19360 06 Haryana IN I10001066 03/31/24 19360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - MyCloud for 1 Hotels(Continent AlWaha Riyad - 70 Rms) - 30.21% Advance + Services (4.5 Days for 1 Hotel (Continent AlWaha Riyad)- 100% Advance + MyCloud- Webprol(2),Web PayTRAX(50)for 1 Hotel (Continent AlWaha Riyad) - 30.21% Advance - Continental w Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001067 03/31/24 35068.0000 Service 997331 Software Licesing 1 35068 06 Haryana IN I10001067 03/31/24 35068.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 33.33% Advance - MyCloud PMS (16 Rooms), CLOUD - POS 3 Nos (1 Site), Enterprise Web Prol'IFIC(3), Events & Cateting(2 Halls) + 100% for Services (15 days) - Saggys Suites Ltd(For Saggy Suites Hotel & SPA) AED 1594 @ 22, Document No. T07018 , Invoice Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001068 03/31/24 5082.0000 Service 997331 Software Licesing 1 5082 06 Haryana IN I10001068 03/31/24 5082.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(1), Inventory interface(1) & Services - Floozie - Mons Hospitality Fze AED 231 @ 22, Document No. T07250 , Invoice No. 23ME1019 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001069 03/31/24 113674.0000 Service 997331 Software Licesing 1 113674 06 Haryana IN I10001069 03/31/24 113674.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(12), Web Prol(3), Business Intellegence for POS reporting(1) & Services (17) - Cafe Du Roi L.L.C AED 5167 @ 22, Document No. T07045 , Invoice No. 23ME1020 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001070 03/31/24 13398.0000 Service 997331 Software Licesing 1 13398 06 Haryana IN I10001070 03/31/24 13398.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(1), Android Touche(2)Inventory interface(1) & Services - Mons Hospitality Fze(PHILLY JAWN) AED 609 @ 22, Document No. T07249 , Invoice No. 23ME1021 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001071 03/31/24 5082.0000 Service 997331 Software Licesing 1 5082 06 Haryana IN I10001071 03/31/24 5082.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(1), Inventory interface(1) & Services - Mons Hospitality Fze(Q Coffee) AED 231 @ 22, Document No. T07248 , Invoice No. 23ME1022 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001072 03/31/24 13574.0000 Service 997331 Software Licesing 1 13574 06 Haryana IN I10001072 03/31/24 13574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On-Premise Touche (1) & Services (2) + 100% Advance - Hardware POS Machine(1), Epson TM-T20II Thermal Printer USB(1) - Regency Hotel Management (Ramlah Beach Resort) AED 617 @ 22, Document No. T07399 , Invoice No. 23ME1023 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001073 03/31/24 61072.0000 Service 997331 Software Licesing 1 61072 06 Haryana IN I10001073 03/31/24 61072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Dec-May AED 2776 @ 22, Document No. T07338 , Invoice No. 23ME1024 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001074 03/31/24 61072.0000 Service 997331 Software Licesing 1 61072 06 Haryana IN I10001074 03/31/24 61072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AYW ANNUAL LICENCE FEE - Constance Halaveli (Dec-May) - 6 months AED 2776 @ 22, Document No. T07339 , Invoice No. 23ME1025 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001075 03/31/24 61072.0000 Service 997331 Software Licesing 1 61072 06 Haryana IN I10001075 03/31/24 61072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AYW ANNUAL LICENCE FEE - Constance Moofushi (Dec-May) AED 2776 @ 22, Document No. T07340 , Invoice No. 23ME1026 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCZ3900A1Z6 CBQ00369 Qees Empire Beach Resort(2RIS Hospitality Services Pvt. Ltd) 30 Goa 10000076 04/01/22 0.5000 A10000160 11/21/20 Service 998315 Hosting Services 1 128690 30 Goa AR A10000160 11/21/20 0.4200 0.0000 0.0000 18 0.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 10581 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10000328 03/31/24 1182.0000 A10000034 11/22/18 Service 997331 Software Licesing 1 466101.69 09 Uttar Pradesh AR A10000034 11/22/18 1001.6900 0.0000 0.0000 18 180.3100 0.0000 0.0000 0.0000 0.0000 No N Advance against new PO Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/23-24/1308 03/11/24 107880.0000 A10000105 01/11/24 Service 997331 Software Licesing 1 107880 09 Uttar Pradesh AR A10000105 01/11/24 91423.7300 0.0000 0.0000 18 16456.2700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:001212401364/0033/ CONTINENTAL DEVELOPERS, Dated :- 11/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh A10000105 01/11/24 -107880.0000 Service 997331 09 Uttar Pradesh AR A10000105 01/11/24 -91423.7300 0.0000 0.0000 18 -16456.2700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:001212401364/0033/ CONTINENTAL DEVELOPERS, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/23-24/1308 03/11/24 109740.0000 409b08d733489af2240aa2df792edee8cfe7073355c906d642264e11e25fd8bd 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1308 03/11/24 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N Touché Event & Catering (DOL:- 29/01/2024) Subscription Fee for the period from 29/01/2024 to 28/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/23-24/1308 03/11/24 109740.0000 409b08d733489af2240aa2df792edee8cfe7073355c906d642264e11e25fd8bd 03/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1308 03/11/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N Touché Event & Catering (DOL:- 29/01/2024) Subscription Fee for the period from 29/01/2024 to 28/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh C10000153 03/19/24 -33984.0000 PF/AD/21-22/0238 06/03/21 Service 997331 Software Licesing 1 -28800 09 Uttar Pradesh CN C10000153 03/19/24 -28800.0000 0.0000 0.0000 18 -5184.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN098, Dated 19/03/2024, Issued against GST Invoice No. PF/AD/21-22/0238, Dated 03/06/2021, for QR Menu - Annual Subscription for the period 01/05/2021 to 30/04/2022, Due to not in use Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh C10000154 03/19/24 -36023.0400 PF/AD/22-23/0364 07/05/22 Service 997331 Software Licesing 1 -30528 09 Uttar Pradesh CN C10000154 03/19/24 -30528.0000 0.0000 0.0000 18 -5495.0400 0.0000 0.0000 0.0000 0.0000 No N 23CN099, Dated 19/03/2024, Issued against GST Invoice No. PF/AD/22-23/0364, Dated 05/07/2022, for QR Menu - Annual Subscription for the period 01/05/2022 To 30/04/2023 with 6% revision, Due to not in use Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10000328 03/31/24 1182.0000 TDS Earlier Years 1 1182 09 Uttar Pradesh ND 10000328 03/31/24 1182.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Years N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10003048 03/31/24 -5389.0000 TDS 1 -5389 09 Uttar Pradesh NC 10003048 03/31/24 -5389.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/23-24/1308 03/11/24 1860.0000 10003048 03/31/24 TDS 1 5389 09 Uttar Pradesh NC 10003048 03/31/24 5389.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/ND/23-24/1239 02/07/24 12390.0000 d5516ad405ef1ff3b8ff95a10142e3886b1d4e0522be70671fa8fcf7d2986daa 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1239 02/07/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Smart Link interface Re setup by OM Prakash N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi 10003106 03/30/24 -5000.0000 TDS 1 -5000 07 Delhi NC 10003106 03/30/24 -5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand PF/ND/23-24/1351 03/19/24 226737.0000 A10000046 08/16/23 Service 997331 Software Licesing 1 226737 20 Jharkhand AR A10000046 08/16/23 192150.0000 0.0000 0.0000 18 34587.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BKIDR52023081600951396, Dated 16/08/2023 -Advance for Events and Catering Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand C10000152 03/19/24 -79744.4000 PF/AD/23-24/0623 08/17/23 Service 997331 Software Licesing 1 -67580 20 Jharkhand CN C10000152 03/19/24 -67580.0000 0.0000 0.0000 18 -12164.4000 0.0000 0.0000 0.0000 0.0000 No N 23CN097, Dated 19/03/2024, Issued against GST Invoice No. PF/AD/23-24/0623, Dated 17/08/2023, for Renewal & Software Maintenance for the period 01/06/2023 to 31/05/2024, Due to Duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand PF/ND/23-24/1351 03/19/24 251930.0000 37c5d162be4d38361e921363616d475766cf450205385577bb3ad001d484d445 03/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1351 03/19/24 63499.8000 0.0000 0.0000 18 11429.9600 0.0000 0.0000 0.0000 0.0000 No N Event & Catering (DOL: 20/09/2023) Implementation charges along with SLF(Software License Fee) 90 Days warranty period ends on 20/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand PF/ND/23-24/1351 03/19/24 251930.0000 37c5d162be4d38361e921363616d475766cf450205385577bb3ad001d484d445 03/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1351 03/19/24 38429.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 No N Event & Catering (DOL: 20/09/2023) Implementation charges along with SLF(Software License Fee) 90 Days warranty period ends on 20/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand PF/ND/23-24/1351 03/19/24 251930.0000 37c5d162be4d38361e921363616d475766cf450205385577bb3ad001d484d445 03/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/1351 03/19/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No N Event & Catering (DOL: 20/09/2023) Implementation charges along with SLF(Software License Fee) 90 Days warranty period ends on 20/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand I10001100 03/31/24 30628.0000 TDS 1 30628 20 Jharkhand IN I10001100 03/31/24 30628.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Y N PFIPL B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand 10003162 03/31/24 -7521.0000 TDS 1 -7521 05 Uttarakhand NC 10003162 03/31/24 -7521.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/23-24/1309 03/13/24 68487.0000 0e175aae66ba813561e9b2f02b169e534025dda9ee1475d5125fb2e1b25f7d53 03/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1309 03/13/24 0.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/23-24/1309 03/13/24 68487.0000 0e175aae66ba813561e9b2f02b169e534025dda9ee1475d5125fb2e1b25f7d53 03/30/24 Active Service 997331 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BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal 10003114 03/30/24 -2157.0000 TDS 1 -2157 19 West Bengal NC 10003114 03/30/24 -2157.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal I10001094 03/31/24 127279.5200 Service 997331 Software Licesing 1 107864 19 West Bengal IN I10001094 03/31/24 107864.0000 0.0000 0.0000 18 19415.5200 0.0000 0.0000 0.0000 0.0000 No N PF/ND/23-24/1389, Dated :- 31/03/2024, For the period Nov 2023 - Mar 2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka XF10000136 07/21/20 12707.0000 A10000035 07/21/20 Service 998315 Hosting Services 1 12707 29 Karnataka AR A10000035 07/21/20 10768.6400 0.0000 0.0000 18 1938.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH20203837222 MOSAIC LEISURES, Dated 21/07/2020 Transfer to Hotel Citrus Prime (Hebbal) CBC00313 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10003115 03/30/24 -3810.0000 TDS 1 -3810 09 Uttar Pradesh NC 10003115 03/30/24 -3810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand PF/ND/23-24/1162 01/28/24 99120.0000 7fa1bee6107fc2c5ad561d3192d79fa03e8ca04ec41c8f3934a3a2c3596f218d 01/28/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/23-24/1162 01/28/24 84000.0000 0.0000 0.0000 18 15120.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the Subscription period 01/11/2023 to 30/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand 10000050 02/16/24 250000.0000 NEFT:-HDFCR52024021680278381, Dated 16/02/2024 1 250000 06 Haryana PR 10000050 02/16/24 250000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-HDFCR52024021680278381, Dated 16/02/2024 PM # 10009160 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand D10000010 02/16/24 250000.0000 10009160 02/16/24 RTGS:- HDFCR52024021680278381, Dated:-16/02/2024 # 1 250000 05 Uttarakhand RC D10000010 02/16/24 250000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS:- HDFCR52024021680278381, Dated:-16/02/2024 # 10009160 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand C10000149 02/26/24 -250000.0000 10009160 02/16/24 RTGS:- HDFCR52024021680278381, Dated:-16/02/2024 # 1 -250000 06 Haryana RR C10000149 02/26/24 -250000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS:- HDFCR52024021680278381, Dated:-16/02/2024 # 10009160 RC # D10000010 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/ND/20-21/0466 09/15/20 1250.0000 A10000025 10/24/19 PI PF-P/19-20/0069 1 939280 02 Himachal Pradesh AR A10000025 10/24/19 1059.3200 0.0000 0.0000 18 190.6800 0.0000 0.0000 0.0000 0.0000 No N Advance against PI PF-P/19-20/0069 less 10% TDS (Transfer credit entry from CCUBI to HDFC ) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/ND/20-21/0466 09/15/20 24200.0000 10006006 09/05/20 NEFT PUNBH20249909952, Dated 05/09/2020 1 24200 02 Himachal Pradesh PM 10006006 09/05/20 24200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT PUNBH20249909952, Dated 05/09/2020 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. 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14278.0000 47c9eba46b8ee4b4f17c8f2ad9c04beec14dd33e7bfdd92ad1bf5ac94a35fe69 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1157 01/09/24 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu for AABSHAR Restaurant : (DOL:- 01/11/2022) Set-up Fee along with Annual subscription fee for the period 01/11/2022 to 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/ND/23-24/1158 01/09/24 44250.0000 702c82644e2979062256fbaaed6a75d2cc6aede4211abe5771526594eda20e91 01/28/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/1158 01/09/24 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: PABX interface with PMS for check in/ out N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir 10003175 03/31/24 -38622.0000 TDS 1 -38622 01 Jammu and Kashmir NC 10003175 03/31/24 -38622.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal 10003097 03/30/24 -1878.0000 TDS 1 -1878 19 West Bengal NC 10003097 03/30/24 -1878.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. 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Ltd) 23 Madhya Pradesh PF/AD/23-24/1252 02/15/24 172894.0000 69c0058c56ba74c2a21e6ba1020700aed8188007556ea60129ac83d04f4c2049 02/19/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1252 02/15/24 0.0000 0.0000 0.0000 18 1900.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAICA5367M1ZD CBT00414 The Park Indore (Ashtvinayak Leisure Pvt. 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Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/23-24/1150 01/08/24 108560.0000 1fbf87228283609e485b6fe634b814ab2448943e26819fd506f79af10267b2aa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1150 01/08/24 3945.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/23-24/1150 01/08/24 108560.0000 1fbf87228283609e485b6fe634b814ab2448943e26819fd506f79af10267b2aa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1150 01/08/24 12055.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/23-24/1150 01/08/24 108560.0000 1fbf87228283609e485b6fe634b814ab2448943e26819fd506f79af10267b2aa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1150 01/08/24 5622.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/23-24/1150 01/08/24 108560.0000 1fbf87228283609e485b6fe634b814ab2448943e26819fd506f79af10267b2aa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1150 01/08/24 17178.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/23-24/1150 01/08/24 108560.0000 1fbf87228283609e485b6fe634b814ab2448943e26819fd506f79af10267b2aa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1150 01/08/24 11244.0000 0.0000 0.0000 18 8208.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/23-24/1150 01/08/24 108560.0000 1fbf87228283609e485b6fe634b814ab2448943e26819fd506f79af10267b2aa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1150 01/08/24 34356.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/23-24/1150 01/08/24 108560.0000 1fbf87228283609e485b6fe634b814ab2448943e26819fd506f79af10267b2aa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1150 01/08/24 1874.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/23-24/1150 01/08/24 108560.0000 1fbf87228283609e485b6fe634b814ab2448943e26819fd506f79af10267b2aa 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1150 01/08/24 5726.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa 10003129 03/30/24 -9200.0000 TDS 1 -9200 30 Goa NC 10003129 03/30/24 -9200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/23-24/1169 01/19/24 56271.0000 c5be83924f61fcd5e3f0aa68edc846a18c0793c27afe8ec99cda23ace57909a8 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1169 01/19/24 39739.0000 0.0000 0.0000 18 8583.6600 0.0000 0.0000 0.0000 0.0000 No N Licensee Renewal & Software Maintenance for the period 16/01/2024 To 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/23-24/1169 01/19/24 56271.0000 c5be83924f61fcd5e3f0aa68edc846a18c0793c27afe8ec99cda23ace57909a8 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1169 01/19/24 8583.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 No N Licensee Renewal & Software Maintenance for the period 16/01/2024 To 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10003130 03/30/24 -4769.0000 TDS 1 -4769 07 Delhi NC 10003130 03/30/24 -4769.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10003131 03/30/24 -375.0000 TDS 1 -375 06 Haryana NC 10003131 03/30/24 -375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1272 02/28/24 4570.0000 86de54d5902877de337332401b6f558ba2d8ed5b9f927a3a3d0fadb378d11306 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1272 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4300 No N Crossroad Hotel , Kl, Kuala Lumpur, P.O. No. 123/2022, Dated 12-07-2022 USD 56, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1272 02/28/24 4570.0000 86de54d5902877de337332401b6f558ba2d8ed5b9f927a3a3d0fadb378d11306 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1272 02/28/24 4570.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Crossroad Hotel , Kl, Kuala Lumpur, P.O. No. 123/2022, Dated 12-07-2022 USD 56, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1273 02/28/24 176114.0000 0bf7a93e159cf86c50cfc9885ca3d07cad5ab5daf1a83bb3b4a9fc2645701cd6 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1273 02/28/24 66427.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Oriental Crystal , Kajang, P.O. No. 130/2022, Dated 19-12-2022 USD 2139, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1273 02/28/24 176114.0000 0bf7a93e159cf86c50cfc9885ca3d07cad5ab5daf1a83bb3b4a9fc2645701cd6 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1273 02/28/24 14946.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Oriental Crystal , Kajang, P.O. No. 130/2022, Dated 19-12-2022 USD 2139, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1273 02/28/24 176114.0000 0bf7a93e159cf86c50cfc9885ca3d07cad5ab5daf1a83bb3b4a9fc2645701cd6 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1273 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 No N Oriental Crystal , Kajang, P.O. No. 130/2022, Dated 19-12-2022 USD 2139, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1273 02/28/24 176114.0000 0bf7a93e159cf86c50cfc9885ca3d07cad5ab5daf1a83bb3b4a9fc2645701cd6 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1273 02/28/24 94739.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Oriental Crystal , Kajang, P.O. No. 130/2022, Dated 19-12-2022 USD 2139, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1274 02/28/24 94608.0000 0faa09b8d2860217e5e2c4623c4e57bb32c1b8d7a36af42b29e864e1546282df 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1274 02/28/24 31494.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 124/2022, Dated 19-12-2022 USD 1150, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1274 02/28/24 94608.0000 0faa09b8d2860217e5e2c4623c4e57bb32c1b8d7a36af42b29e864e1546282df 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1274 02/28/24 6298.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 124/2022, Dated 19-12-2022 USD 1150, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1274 02/28/24 94608.0000 0faa09b8d2860217e5e2c4623c4e57bb32c1b8d7a36af42b29e864e1546282df 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1274 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 124/2022, Dated 19-12-2022 USD 1150, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1274 02/28/24 94608.0000 0faa09b8d2860217e5e2c4623c4e57bb32c1b8d7a36af42b29e864e1546282df 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1274 02/28/24 56814.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 124/2022, Dated 19-12-2022 USD 1150, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1275 02/28/24 19558.0000 e417963a83b93aad8b2602e8f302c44dee206f690497c5f3fb38adda8f839604 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1275 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1300 No N Seri Selangor Golf Club, SHAH ALAM, P.O. No. 133/2022, Dated 27-12-2022 USD 238, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1275 02/28/24 19558.0000 e417963a83b93aad8b2602e8f302c44dee206f690497c5f3fb38adda8f839604 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1275 02/28/24 19558.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Seri Selangor Golf Club, SHAH ALAM, P.O. No. 133/2022, Dated 27-12-2022 USD 238, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1276 02/28/24 143735.0000 50801a83dd4e9a4ebd8035392278d0ae4e45a5d11e8083093faa0c6fb5520a8a 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1276 02/28/24 45024.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Adya Chenang Langkawi, LANGKAWI, P.O. No. 128/2022, Dated 30-12-2022 USD 1745, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1276 02/28/24 143735.0000 50801a83dd4e9a4ebd8035392278d0ae4e45a5d11e8083093faa0c6fb5520a8a 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1276 02/28/24 9008.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Adya Chenang Langkawi, LANGKAWI, P.O. No. 128/2022, Dated 30-12-2022 USD 1745, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1276 02/28/24 143735.0000 50801a83dd4e9a4ebd8035392278d0ae4e45a5d11e8083093faa0c6fb5520a8a 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1276 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N Hotel Adya Chenang Langkawi, LANGKAWI, P.O. No. 128/2022, Dated 30-12-2022 USD 1745, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1276 02/28/24 143735.0000 50801a83dd4e9a4ebd8035392278d0ae4e45a5d11e8083093faa0c6fb5520a8a 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1276 02/28/24 89702.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Adya Chenang Langkawi, LANGKAWI, P.O. No. 128/2022, Dated 30-12-2022 USD 1745, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1277 02/28/24 121055.0000 67a8b17b89fc83133bbc536ec6c43b7c266bbf0fb31365e32da493216e750892 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1277 02/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Vivere Hotel & Resorts, , P.O. No. 032/2022, Dated 21-04-2022 USD 1470, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1277 02/28/24 121055.0000 67a8b17b89fc83133bbc536ec6c43b7c266bbf0fb31365e32da493216e750892 02/28/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1277 02/28/24 121054.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Vivere Hotel & Resorts, , P.O. No. 032/2022, Dated 21-04-2022 USD 1470, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1278 02/29/24 23216.0000 89f299ac68e4b4082301cd87bd1d18d19aee9d95d3e8953409e38fd359d8dac8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1278 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1100 No N Setia City Convention Centre, SHAH ALAM, P.O. No. 007/2023, Dated 17-01-2023 USD 282, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1278 02/29/24 23216.0000 89f299ac68e4b4082301cd87bd1d18d19aee9d95d3e8953409e38fd359d8dac8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1278 02/29/24 23216.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Setia City Convention Centre, SHAH ALAM, P.O. No. 007/2023, Dated 17-01-2023 USD 282, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1279 02/29/24 121618.0000 29e118632648d7d9e1b5435e72de6b578a251d2ddc7750990dd5fbedb5c56957 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1279 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2300 No N Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2023, Dated 13-02-2023 USD 1477, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1279 02/29/24 121618.0000 29e118632648d7d9e1b5435e72de6b578a251d2ddc7750990dd5fbedb5c56957 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1279 02/29/24 121617.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2023, Dated 13-02-2023 USD 1477, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1280 02/29/24 532125.0000 b5c891b52e512934bc6218f201e0f991b6627d46b7d00a719c7788e1568c6e87 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1280 02/29/24 113313.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Beach Resort, PENANG, P.O. No. 012/2023, Dated 13-02-2023 USD 6462, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1280 02/29/24 532125.0000 b5c891b52e512934bc6218f201e0f991b6627d46b7d00a719c7788e1568c6e87 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1280 02/29/24 56615.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Beach Resort, PENANG, P.O. No. 012/2023, Dated 13-02-2023 USD 6462, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1280 02/29/24 532125.0000 b5c891b52e512934bc6218f201e0f991b6627d46b7d00a719c7788e1568c6e87 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1280 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N Bayview Beach Resort, PENANG, P.O. No. 012/2023, Dated 13-02-2023 USD 6462, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1280 02/29/24 532125.0000 b5c891b52e512934bc6218f201e0f991b6627d46b7d00a719c7788e1568c6e87 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1280 02/29/24 362195.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Beach Resort, PENANG, P.O. No. 012/2023, Dated 13-02-2023 USD 6462, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1281 02/29/24 35644.0000 72740ac3ec62f2add0370d7b2440d617d9c694590d082628028a91a19c5353df 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1281 02/29/24 17822.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Beach Resort, PENANG, P.O. No. 014/2023, Dated 13-02-2023 USD 433, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1281 02/29/24 35644.0000 72740ac3ec62f2add0370d7b2440d617d9c694590d082628028a91a19c5353df 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1281 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 No N Bayview Beach Resort, PENANG, P.O. No. 014/2023, Dated 13-02-2023 USD 433, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1281 02/29/24 35644.0000 72740ac3ec62f2add0370d7b2440d617d9c694590d082628028a91a19c5353df 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1281 02/29/24 17822.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Beach Resort, PENANG, P.O. No. 014/2023, Dated 13-02-2023 USD 433, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1282 02/29/24 36442.0000 460a6c9038302a9a615273ba9f722dc07ab11211df3e754e01c19d03aeddac3b 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1282 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N Crossroads Hotel, Kl, Kuala Lumpur, P.O. No. 006/2023, Dated 17-01-2023 USD 443, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1282 02/29/24 36442.0000 460a6c9038302a9a615273ba9f722dc07ab11211df3e754e01c19d03aeddac3b 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1282 02/29/24 36441.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Crossroads Hotel, Kl, Kuala Lumpur, P.O. No. 006/2023, Dated 17-01-2023 USD 443, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1283 02/29/24 222444.0000 efbb0f4c60ba01ea481d922afe8495af2b6b3fc379c4b4f20f55c61daa0eb7f8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1283 02/29/24 51423.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Grand Barakah Hotel, Ampang, P.O. No. 024/2023, Dated 14-03-2023 USD 2701, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1283 02/29/24 222444.0000 efbb0f4c60ba01ea481d922afe8495af2b6b3fc379c4b4f20f55c61daa0eb7f8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1283 02/29/24 28031.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Grand Barakah Hotel, Ampang, P.O. No. 024/2023, Dated 14-03-2023 USD 2701, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1283 02/29/24 222444.0000 efbb0f4c60ba01ea481d922afe8495af2b6b3fc379c4b4f20f55c61daa0eb7f8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1283 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N Grand Barakah Hotel, Ampang, P.O. No. 024/2023, Dated 14-03-2023 USD 2701, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1283 02/29/24 222444.0000 efbb0f4c60ba01ea481d922afe8495af2b6b3fc379c4b4f20f55c61daa0eb7f8 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1283 02/29/24 142988.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Grand Barakah Hotel, Ampang, P.O. No. 024/2023, Dated 14-03-2023 USD 2701, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1284 02/29/24 342690.0000 5e36ec59e1039dbcad6df2a86d7b3f628d9ccb9ce26e5a4d186ea7c13c1e52d1 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1284 02/29/24 99841.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 022/2023, Dated 14-03-2023 USD 4161, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1284 02/29/24 342690.0000 5e36ec59e1039dbcad6df2a86d7b3f628d9ccb9ce26e5a4d186ea7c13c1e52d1 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1284 02/29/24 25222.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 022/2023, Dated 14-03-2023 USD 4161, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1284 02/29/24 342690.0000 5e36ec59e1039dbcad6df2a86d7b3f628d9ccb9ce26e5a4d186ea7c13c1e52d1 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1284 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3500 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 022/2023, Dated 14-03-2023 USD 4161, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1284 02/29/24 342690.0000 5e36ec59e1039dbcad6df2a86d7b3f628d9ccb9ce26e5a4d186ea7c13c1e52d1 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1284 02/29/24 217626.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Georgetown Penang, Georgetown, P.O. No. 022/2023, Dated 14-03-2023 USD 4161, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1285 02/29/24 278900.0000 22cc6b04fc141bdc98a77e86a56e41f9cbfa20e9938cb074c24b2387b8863836 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1285 02/29/24 37839.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 019/2023, Dated 14-03-2023 USD 3387, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1285 02/29/24 278900.0000 22cc6b04fc141bdc98a77e86a56e41f9cbfa20e9938cb074c24b2387b8863836 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1285 02/29/24 33681.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 019/2023, Dated 14-03-2023 USD 3387, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1285 02/29/24 278900.0000 22cc6b04fc141bdc98a77e86a56e41f9cbfa20e9938cb074c24b2387b8863836 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1285 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3100 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 019/2023, Dated 14-03-2023 USD 3387, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1285 02/29/24 278900.0000 22cc6b04fc141bdc98a77e86a56e41f9cbfa20e9938cb074c24b2387b8863836 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1285 02/29/24 207378.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 019/2023, Dated 14-03-2023 USD 3387, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1286 02/29/24 25224.0000 019b93ff1e6251c9317a7ed5c08f24ac65603cd6472abfeee791a08fc0b17151 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1286 02/29/24 12611.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 020/2023, Dated 14-03-2023 USD 306, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1286 02/29/24 25224.0000 019b93ff1e6251c9317a7ed5c08f24ac65603cd6472abfeee791a08fc0b17151 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1286 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 020/2023, Dated 14-03-2023 USD 306, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1286 02/29/24 25224.0000 019b93ff1e6251c9317a7ed5c08f24ac65603cd6472abfeee791a08fc0b17151 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1286 02/29/24 12611.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Langkawi, Langkawi, P.O. No. 020/2023, Dated 14-03-2023 USD 306, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1287 02/29/24 36726.0000 3d7b1a4838a4fd5c6ef4a444a403ffa5b309c83035d8c7868ca82d893ea13f75 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1287 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4500 No N Setia Spice Convention Centre, Penang, P.O. No. 026/2023, Dated 15-03-2023 USD 446, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1287 02/29/24 36726.0000 3d7b1a4838a4fd5c6ef4a444a403ffa5b309c83035d8c7868ca82d893ea13f75 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1287 02/29/24 36726.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Setia Spice Convention Centre, Penang, P.O. No. 026/2023, Dated 15-03-2023 USD 446, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1288 02/29/24 28823.0000 f79df4c8143e76b4fd01911a00ec7ad708928b61708cc4f6239fd058f9c91632 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1288 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N Puteri Ampang Hotel, AMPANG, P.O. No. 031/2023, Dated 15-03-2023 USD 350, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1288 02/29/24 28823.0000 f79df4c8143e76b4fd01911a00ec7ad708928b61708cc4f6239fd058f9c91632 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1288 02/29/24 28822.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Puteri Ampang Hotel, AMPANG, P.O. No. 031/2023, Dated 15-03-2023 USD 350, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1289 02/29/24 255978.0000 be25bd7c4fab5ccfeb804fe7f9c18eb65bf7e2c0ffa002b166462f6ef88942e2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1289 02/29/24 47544.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hompton Hotel Penang, Penang, P.O. No. 031/2023, Dated 21-03-2023 USD 3108, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1289 02/29/24 255978.0000 be25bd7c4fab5ccfeb804fe7f9c18eb65bf7e2c0ffa002b166462f6ef88942e2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1289 02/29/24 36036.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hompton Hotel Penang, Penang, P.O. No. 031/2023, Dated 21-03-2023 USD 3108, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1289 02/29/24 255978.0000 be25bd7c4fab5ccfeb804fe7f9c18eb65bf7e2c0ffa002b166462f6ef88942e2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1289 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 No N Hompton Hotel Penang, Penang, P.O. No. 031/2023, Dated 21-03-2023 USD 3108, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1289 02/29/24 255978.0000 be25bd7c4fab5ccfeb804fe7f9c18eb65bf7e2c0ffa002b166462f6ef88942e2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1289 02/29/24 172396.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hompton Hotel Penang, Penang, P.O. No. 031/2023, Dated 21-03-2023 USD 3108, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1290 02/29/24 17251.0000 1414fb9a22ac6d90f8b5048097be836b19b7cfd562bdcd142ed3024e4588a7d2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1290 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N Riverside On The Go Sdn Bhd, Kuala Lumpur, P.O. No. 034/2023, Dated 11-04-2023 USD 209, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1290 02/29/24 17251.0000 1414fb9a22ac6d90f8b5048097be836b19b7cfd562bdcd142ed3024e4588a7d2 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1290 02/29/24 17250.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Riverside On The Go Sdn Bhd, Kuala Lumpur, P.O. No. 034/2023, Dated 11-04-2023 USD 209, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1291 02/29/24 332017.0000 0f3d8b3912104e08b49f0d539e6f7a7507c400371b4c8b27ee06eac1b9b048a0 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1291 02/29/24 270248.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Putrade Property Management, Kuala Lumpur, P.O. No. 033/2023, Dated 11-04-2023 USD 4032, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1291 02/29/24 332017.0000 0f3d8b3912104e08b49f0d539e6f7a7507c400371b4c8b27ee06eac1b9b048a0 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1291 02/29/24 13727.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Putrade Property Management, Kuala Lumpur, P.O. No. 033/2023, Dated 11-04-2023 USD 4032, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1291 02/29/24 332017.0000 0f3d8b3912104e08b49f0d539e6f7a7507c400371b4c8b27ee06eac1b9b048a0 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1291 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 No N Putrade Property Management, Kuala Lumpur, P.O. No. 033/2023, Dated 11-04-2023 USD 4032, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1291 02/29/24 332017.0000 0f3d8b3912104e08b49f0d539e6f7a7507c400371b4c8b27ee06eac1b9b048a0 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1291 02/29/24 48041.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Putrade Property Management, Kuala Lumpur, P.O. No. 033/2023, Dated 11-04-2023 USD 4032, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1292 02/29/24 158799.0000 5b00f1f4210600505fc5a4be146458fd42706dbf2836ce3aae93b0af074fbefd 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1292 02/29/24 45444.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mu Hotel, IPOH, P.O. No. 035/2023, Dated 12-04-2023 USD 1928, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1292 02/29/24 158799.0000 5b00f1f4210600505fc5a4be146458fd42706dbf2836ce3aae93b0af074fbefd 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1292 02/29/24 17041.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mu Hotel, IPOH, P.O. No. 035/2023, Dated 12-04-2023 USD 1928, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1292 02/29/24 158799.0000 5b00f1f4210600505fc5a4be146458fd42706dbf2836ce3aae93b0af074fbefd 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1292 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Mu Hotel, IPOH, P.O. No. 035/2023, Dated 12-04-2023 USD 1928, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1292 02/29/24 158799.0000 5b00f1f4210600505fc5a4be146458fd42706dbf2836ce3aae93b0af074fbefd 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1292 02/29/24 96312.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mu Hotel, IPOH, P.O. No. 035/2023, Dated 12-04-2023 USD 1928, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1293 02/29/24 164093.0000 b0a8b20f1abcf6195ccaf2c1f68bbfdc1d22d54d3993e418621cdaaf0d89af27 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1293 02/29/24 34317.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 037/2023, Dated 12-04-2023 USD 1993, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1293 02/29/24 164093.0000 b0a8b20f1abcf6195ccaf2c1f68bbfdc1d22d54d3993e418621cdaaf0d89af27 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1293 02/29/24 11685.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 037/2023, Dated 12-04-2023 USD 1993, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1293 02/29/24 164093.0000 b0a8b20f1abcf6195ccaf2c1f68bbfdc1d22d54d3993e418621cdaaf0d89af27 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1293 02/29/24 19813.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 037/2023, Dated 12-04-2023 USD 1993, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1293 02/29/24 164093.0000 b0a8b20f1abcf6195ccaf2c1f68bbfdc1d22d54d3993e418621cdaaf0d89af27 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1293 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 No N Mtree Hotel, PUCHONG, P.O. No. 037/2023, Dated 12-04-2023 USD 1993, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1293 02/29/24 164093.0000 b0a8b20f1abcf6195ccaf2c1f68bbfdc1d22d54d3993e418621cdaaf0d89af27 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1293 02/29/24 98276.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 037/2023, Dated 12-04-2023 USD 1993, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1294 02/29/24 144244.0000 2498cf59e3fbb212fb354a27ac2592f1782d9b6ccbc1005efda00ebf836f3e8e 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1294 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 No N Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 041/2023, Dated 14-04-2023 USD 1752, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1294 02/29/24 144244.0000 2498cf59e3fbb212fb354a27ac2592f1782d9b6ccbc1005efda00ebf836f3e8e 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1294 02/29/24 144244.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 041/2023, Dated 14-04-2023 USD 1752, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1295 02/29/24 31199.0000 365a27c3b8ba3da357898b1e9c225e08e0a435bcd3f9fd4ab026be280a3fb9f6 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1295 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N Sacc Convec Sdn Bhd (Kelab Golf Seri Selangor), SHAH ALAM, P.O. No. 042/2023, Dated 14-04-2023 USD 379, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1295 02/29/24 31199.0000 365a27c3b8ba3da357898b1e9c225e08e0a435bcd3f9fd4ab026be280a3fb9f6 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1295 02/29/24 31199.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sacc Convec Sdn Bhd (Kelab Golf Seri Selangor), SHAH ALAM, P.O. No. 042/2023, Dated 14-04-2023 USD 379, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1296 02/29/24 101024.0000 28c0234da70c55b9f6800a99a7455b1f2eb78ddf3442812427cc0878b824e05d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1296 02/29/24 26813.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 039/2023, Dated 12-04-2023 USD 1227, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1296 02/29/24 101024.0000 28c0234da70c55b9f6800a99a7455b1f2eb78ddf3442812427cc0878b824e05d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1296 02/29/24 16341.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 039/2023, Dated 12-04-2023 USD 1227, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1296 02/29/24 101024.0000 28c0234da70c55b9f6800a99a7455b1f2eb78ddf3442812427cc0878b824e05d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1296 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 No N Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 039/2023, Dated 12-04-2023 USD 1227, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1296 02/29/24 101024.0000 28c0234da70c55b9f6800a99a7455b1f2eb78ddf3442812427cc0878b824e05d 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1296 02/29/24 57868.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 039/2023, Dated 12-04-2023 USD 1227, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1297 02/29/24 16429.0000 d2eb5604faf3b114e29e4790cbc8deccf9db846ef37ff1696d8845f3fff3306b 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1297 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1700 No N Wtc Parking Sdn Bhd, Kuala Lumpur, P.O. No. 043/2023, Dated 20-04-2023 USD 200, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1297 02/29/24 16429.0000 d2eb5604faf3b114e29e4790cbc8deccf9db846ef37ff1696d8845f3fff3306b 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1297 02/29/24 16428.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wtc Parking Sdn Bhd, Kuala Lumpur, P.O. No. 043/2023, Dated 20-04-2023 USD 200, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1298 02/29/24 74547.0000 87d4b41b7c182c1c4a9f47639087d88b0146daa1abe817099b3bdb8276c21b07 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1298 02/29/24 36300.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 058/2023, Dated 12-05-2023 USD 905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1298 02/29/24 74547.0000 87d4b41b7c182c1c4a9f47639087d88b0146daa1abe817099b3bdb8276c21b07 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1298 02/29/24 17910.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 058/2023, Dated 12-05-2023 USD 905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1298 02/29/24 74547.0000 87d4b41b7c182c1c4a9f47639087d88b0146daa1abe817099b3bdb8276c21b07 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1298 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4900 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 058/2023, Dated 12-05-2023 USD 905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1298 02/29/24 74547.0000 87d4b41b7c182c1c4a9f47639087d88b0146daa1abe817099b3bdb8276c21b07 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1298 02/29/24 20335.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 058/2023, Dated 12-05-2023 USD 905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1299 02/29/24 12436.0000 9e74fc6c4a5479b326b42cf31abbdf2ea0b544201801e199804eaf64860ac156 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1299 02/29/24 6047.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 060/2023, Dated 12-05-2023 USD 151, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1299 02/29/24 12436.0000 9e74fc6c4a5479b326b42cf31abbdf2ea0b544201801e199804eaf64860ac156 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1299 02/29/24 2986.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 060/2023, Dated 12-05-2023 USD 151, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1299 02/29/24 12436.0000 9e74fc6c4a5479b326b42cf31abbdf2ea0b544201801e199804eaf64860ac156 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1299 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 060/2023, Dated 12-05-2023 USD 151, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1299 02/29/24 12436.0000 9e74fc6c4a5479b326b42cf31abbdf2ea0b544201801e199804eaf64860ac156 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1299 02/29/24 3401.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tunamaya Beach & Spa Resort, TIOMAN ISLAND, P.O. No. 060/2023, Dated 12-05-2023 USD 151, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1300 02/29/24 21674.0000 2afd4da9ffa64ae7654754ef3211fe179d4d0dbe40d9d18ecb60c282eafe5b59 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1300 02/29/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N Merchant Hotel, PENANG, P.O. No. 072/2023, Dated 05/07/2023 USD 263, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1300 02/29/24 21674.0000 2afd4da9ffa64ae7654754ef3211fe179d4d0dbe40d9d18ecb60c282eafe5b59 02/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1300 02/29/24 21673.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Merchant Hotel, PENANG, P.O. No. 072/2023, Dated 05/07/2023 USD 263, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1387 03/31/24 359767.0000 11f611812afc7b5b0f27862473660ff4a0ff37a93af33beda07dd6458958aa1b 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1387 03/31/24 95608.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Siloso Beach Resort Pte Ltd, Singapore, P.O. No. 078/2023/SG, Dated 45147 USD 4369, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1387 03/31/24 359767.0000 11f611812afc7b5b0f27862473660ff4a0ff37a93af33beda07dd6458958aa1b 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1387 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 No N Siloso Beach Resort Pte Ltd, Singapore, P.O. No. 078/2023/SG, Dated 45147 USD 4369, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1387 03/31/24 359767.0000 11f611812afc7b5b0f27862473660ff4a0ff37a93af33beda07dd6458958aa1b 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1387 03/31/24 264158.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Siloso Beach Resort Pte Ltd, Singapore, P.O. No. 078/2023/SG, Dated 45147 USD 4369, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1388 03/31/24 321852.0000 3d6fc8414efef7f05addd4ab83a353246c216e72edcd6f3e18c994852eb932a1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1388 03/31/24 94587.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Johor Bahru, P.O. No. 082/2023, Dated 45176 USD 3907, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1388 03/31/24 321852.0000 3d6fc8414efef7f05addd4ab83a353246c216e72edcd6f3e18c994852eb932a1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1388 03/31/24 18917.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Johor Bahru, P.O. No. 082/2023, Dated 45176 USD 3907, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1388 03/31/24 321852.0000 3d6fc8414efef7f05addd4ab83a353246c216e72edcd6f3e18c994852eb932a1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1388 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N Trove Hotel, Johor Bahru, P.O. No. 082/2023, Dated 45176 USD 3907, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1388 03/31/24 321852.0000 3d6fc8414efef7f05addd4ab83a353246c216e72edcd6f3e18c994852eb932a1 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1388 03/31/24 208347.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Trove Hotel, Johor Bahru, P.O. No. 082/2023, Dated 45176 USD 3907, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1389 03/31/24 198663.0000 01f5feade8c25e13038af1bf9ed8541f9a1d64b833b50b36426ac7900bde2355 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1389 03/31/24 43332.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Damas Suites Residences, KL, P.O. No. 086/2023, Dated 45176 USD 2413, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1389 03/31/24 198663.0000 01f5feade8c25e13038af1bf9ed8541f9a1d64b833b50b36426ac7900bde2355 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1389 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2100 No N Damas Suites Residences, KL, P.O. No. 086/2023, Dated 45176 USD 2413, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1389 03/31/24 198663.0000 01f5feade8c25e13038af1bf9ed8541f9a1d64b833b50b36426ac7900bde2355 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1389 03/31/24 155330.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Damas Suites Residences, KL, P.O. No. 086/2023, Dated 45176 USD 2413, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1390 03/31/24 303042.0000 5bba5a82cae1b95797b113e8a22b640b4520e90765ac9725b23010a059b6ded0 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1390 03/31/24 72017.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 088/2023(R1), Dated 45183 USD 3680, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1390 03/31/24 303042.0000 5bba5a82cae1b95797b113e8a22b640b4520e90765ac9725b23010a059b6ded0 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1390 03/31/24 24540.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 088/2023(R1), Dated 45183 USD 3680, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1390 03/31/24 303042.0000 5bba5a82cae1b95797b113e8a22b640b4520e90765ac9725b23010a059b6ded0 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1390 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 No N Mtree Hotel, PUCHONG, P.O. No. 088/2023(R1), Dated 45183 USD 3680, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1390 03/31/24 303042.0000 5bba5a82cae1b95797b113e8a22b640b4520e90765ac9725b23010a059b6ded0 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1390 03/31/24 206484.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Mtree Hotel, PUCHONG, P.O. No. 088/2023(R1), Dated 45183 USD 3680, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1391 03/31/24 274890.0000 6a902ee211d4643e65bfd17c7848a09b6e89998504713314c93503589f4f6811 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1391 03/31/24 94355.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Melaka, MELAKA, P.O. No. 083/2023(R1), Dated 45184 USD 3338, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1391 03/31/24 274890.0000 6a902ee211d4643e65bfd17c7848a09b6e89998504713314c93503589f4f6811 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1391 03/31/24 35314.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Melaka, MELAKA, P.O. No. 083/2023(R1), Dated 45184 USD 3338, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1391 03/31/24 274890.0000 6a902ee211d4643e65bfd17c7848a09b6e89998504713314c93503589f4f6811 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1391 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 No N Bayview Hotel Melaka, MELAKA, P.O. No. 083/2023(R1), Dated 45184 USD 3338, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1391 03/31/24 274890.0000 6a902ee211d4643e65bfd17c7848a09b6e89998504713314c93503589f4f6811 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1391 03/31/24 145219.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Melaka, MELAKA, P.O. No. 083/2023(R1), Dated 45184 USD 3338, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1392 03/31/24 403905.0000 2268ce356d14355498d4096387b6c0b6a06cbd235eda31fed21e7fbd892a1186 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1392 03/31/24 225553.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Kuta Playa Hotel Villas, KUTA BALI, P.O. No. 107/2023/SG, Dated 45230 USD 4905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1392 03/31/24 403905.0000 2268ce356d14355498d4096387b6c0b6a06cbd235eda31fed21e7fbd892a1186 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1392 03/31/24 30744.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Kuta Playa Hotel Villas, KUTA BALI, P.O. No. 107/2023/SG, Dated 45230 USD 4905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1392 03/31/24 403905.0000 2268ce356d14355498d4096387b6c0b6a06cbd235eda31fed21e7fbd892a1186 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1392 03/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N The Kuta Playa Hotel Villas, KUTA BALI, P.O. No. 107/2023/SG, Dated 45230 USD 4905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UBIQ GLOBAL SOLUTIONS SDN BHD PF/AE/23-24/1392 03/31/24 403905.0000 2268ce356d14355498d4096387b6c0b6a06cbd235eda31fed21e7fbd892a1186 03/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1392 03/31/24 147607.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Kuta Playa Hotel Villas, KUTA BALI, P.O. No. 107/2023/SG, Dated 45230 USD 4905, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra 10003037 03/31/24 -4055.0000 TDS 1 -4055 27 Maharashtra NC 10003037 03/31/24 -4055.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi 10000298 04/01/22 3519.0000 A10000013 07/20/19 Service 997331 Software Licesing 1 31721 07 Delhi AR A10000013 07/20/19 2982.2000 0.0000 0.0000 18 536.8000 0.0000 0.0000 0.0000 0.0000 No N Ch: 007219 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi 10000103 03/19/20 88500.0000 A10000021 09/27/19 Advance received against PI PF-P/19-20/0071 Dated: 21/09/2019 1 88500 07 Delhi AR A10000021 09/27/19 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N Advance received against PI PF-P/19-20/0071 Dated: 21/09/2019 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/ND/23-24/1241 02/08/24 14750.0000 8df795c23e7496c1630e12c2e2e3e151cc1116ca13d0b6b0a8b1e4d04c051ab5 02/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1241 02/08/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Online activity of server setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan 10000049 02/26/24 43848.0000 NEFT:- N057242151370003, Dated 26/02/2024 1 43848 06 Haryana PR 10000049 02/26/24 43848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- N057242151370003, Dated 26/02/2024 PM # 10009185 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan A10000124 02/26/24 -43848.0000 Service 997331 08 Rajasthan AR A10000124 02/26/24 -37159.3200 0.0000 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Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan 10003132 03/30/24 -3912.0000 TDS 1 -3912 08 Rajasthan NC 10003132 03/30/24 -3912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh C10000128 02/21/24 -268568.0000 PF/ND/23-24/0989 12/07/23 Service 997331 Software Licesing 1 -227600 23 Madhya Pradesh CN C10000128 02/21/24 -227600.0000 0.0000 0.0000 18 -40968.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN095, Dated 21/02/2024, Issued against GST Invoice No. PF/ND/23-24/0989, Dated 07/12/2023, for SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023, due to reduction in service days Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh 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To Dec. 2023) -XBMAN -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/23-24/1066 01/08/24 21240.0000 1382d17ee93fa2755b41449e7335790c3d3e24473a0484978de65d49a12f4fa2 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1066 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -XBMAN -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/23-24/1119 01/08/24 7080.0000 5760a5eec743e9b1f8edabf044966a131307f28d38634be161dc3103bac13e3a 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1119 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -XBMAN -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/23-24/1119 01/08/24 7080.0000 5760a5eec743e9b1f8edabf044966a131307f28d38634be161dc3103bac13e3a 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1119 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -XBMAN -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10002017 01/17/24 -19440.0000 06 Haryana CN 10002017 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/23-24/1198 02/01/24 7080.0000 8601127c4adc1badfb64ed0dd425cb4def935fff142cc0b39e16e24bcedfc678 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1198 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBMAN -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka PF/AD/23-24/1198 02/01/24 7080.0000 8601127c4adc1badfb64ed0dd425cb4def935fff142cc0b39e16e24bcedfc678 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1198 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBMAN -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10002063 02/21/24 -6480.0000 06 Haryana CN 10002063 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10002113 03/01/24 -6480.0000 06 Haryana CN 10002113 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/1064 01/08/24 21240.0000 e2f5f50543338fcc2ed697fff40719c420e0d07f5e3d89239ebd9d2bb8a3b242 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1064 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -XBHBL -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/1064 01/08/24 21240.0000 e2f5f50543338fcc2ed697fff40719c420e0d07f5e3d89239ebd9d2bb8a3b242 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1064 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -XBHBL -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/1117 01/08/24 7080.0000 e0447336e8c9de253f359b9eccb4c6d7d06dd47563b6a01d7b662a11edf22618 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1117 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -XBHBL -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/1117 01/08/24 7080.0000 e0447336e8c9de253f359b9eccb4c6d7d06dd47563b6a01d7b662a11edf22618 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1117 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -XBHBL -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10002015 01/17/24 -19440.0000 06 Haryana CN 10002015 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/1196 02/01/24 7080.0000 7f6d90eb17f391e87b0cf57f4e57864b5a7ddc0cb23928da6df338bbe1ec4042 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1196 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBHBL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka PF/AD/23-24/1196 02/01/24 7080.0000 7f6d90eb17f391e87b0cf57f4e57864b5a7ddc0cb23928da6df338bbe1ec4042 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1196 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBHBL -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10002061 02/21/24 -6480.0000 06 Haryana CN 10002061 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10002111 03/01/24 -6480.0000 06 Haryana CN 10002111 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/1065 01/08/24 21240.0000 2b23570c2824a9a32ffaf2f1e1d07a106370bf80a6766d15c270c4b00166fbee 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1065 01/08/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -XBINR -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/1065 01/08/24 21240.0000 2b23570c2824a9a32ffaf2f1e1d07a106370bf80a6766d15c270c4b00166fbee 01/22/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1065 01/08/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N (Oct. To Dec. 2023) -XBINR -Subscription for the Q3 ( FY 23-24 - Oct. To Dec. 2023 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/1118 01/08/24 7080.0000 5a875e988a97b06915d4ee5aaa47208668947aaa1f235699c09dacfc2e389a12 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1118 01/08/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -XBINR -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/1118 01/08/24 7080.0000 5a875e988a97b06915d4ee5aaa47208668947aaa1f235699c09dacfc2e389a12 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1118 01/08/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Jan.2024) -XBINR -Subscription for the Month of Jan. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002016 01/17/24 -19440.0000 06 Haryana CN 10002016 01/17/24 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/1197 02/01/24 7080.0000 19fbb3ccda03f55ddc84ff59c4f3b1ae800a3b8425539c25158be3c971b5cd6d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1197 02/01/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBINR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka PF/AD/23-24/1197 02/01/24 7080.0000 19fbb3ccda03f55ddc84ff59c4f3b1ae800a3b8425539c25158be3c971b5cd6d 02/14/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1197 02/01/24 1000.0000 0.0000 0.0000 18 180.0000 0.0000 0.0000 0.0000 0.0000 No N (Feb.2024) -XBINR -Subscription for the Month of Feb. 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002062 02/21/24 -6480.0000 06 Haryana CN 10002062 02/21/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10002112 03/01/24 -6480.0000 06 Haryana CN 10002112 03/01/24 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala A10000125 03/02/24 -45570.0000 Service 997331 32 Kerala AR A10000125 03/02/24 -38618.6400 0.0000 0.0000 18 -6951.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35480728871DC/0028/ XANDARI HOSPITALITY Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala A10000127 03/03/24 -229111.0000 Service 997331 32 Kerala AR A10000127 03/03/24 -194161.8600 0.0000 0.0000 18 -34949.1400 0.0000 0.0000 0.0000 0.0000 No N NEFT XANDARI PEARL BEACH Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala A10000128 03/04/24 -256587.0000 Service 997331 32 Kerala AR A10000128 03/04/24 -217446.6100 0.0000 0.0000 18 -39140.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35493101401DC/0020/ XANDARI RESORTS PRIV Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala A10000126 03/03/24 -24299.0000 Service 997331 32 Kerala AR A10000126 03/03/24 -20592.3700 0.0000 0.0000 18 -3706.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT XANDARI RESORTS PRIV Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 36AAACX1880G1ZA CBX00770 Xelpmoc Design and Tech Limited 36 Telangana PF/ND/23-24/1164 01/19/24 1274400.0000 60fcc39c4a3e1e18ae0854d59e06ab9e6cd87c5e12b34b11c5a1f2e87ef84e61 01/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1164 01/19/24 1080000.0000 0.0000 0.0000 18 194400.0000 0.0000 0.0000 0.0000 0.0000 No N Xelpmoc: One time set-up fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AAACX1880G1ZA CBX00770 Xelpmoc Design and Tech Limited 36 Telangana 10003134 03/30/24 -108000.0000 TDS 1 -108000 36 Telangana NC 10003134 03/30/24 -108000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/1163 01/19/24 23600.0000 24539f1c6cbe095bc813e0ebc7f302a05c33b6815250a11fd749c915f5ccd40f 01/19/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1163 01/19/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N XIPL: Full and Final Settlement N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh 10003183 03/31/24 -34875.0000 TDS 1 -34875 23 Madhya Pradesh NC 10003183 03/31/24 -34875.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand 10000048 02/16/24 198275.0000 NEFT:-35332808911DC, Dated 16/02/2024 1 198275 06 Haryana PR 10000048 02/16/24 198275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:-35332808911DC, Dated 16/02/2024 PM # 10009161 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand A10000121 02/16/24 -198275.0000 Service 997331 05 Uttarakhand AR A10000121 02/16/24 -168029.6600 0.0000 0.0000 18 -30245.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35332808911DC/0007/ ESPIRE HOSPITALITY L, Dated :- 16/02/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand D10000009 02/16/24 198275.0000 10009161 02/16/24 NEFT:- 35332808911DC, Dated:- 16/02/2024 # 1000916 1 198275 05 Uttarakhand RC D10000009 02/16/24 198275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 35332808911DC, Dated:- 16/02/2024 # 10009161 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand C10000148 02/26/24 -198275.0000 10009161 02/16/24 NEFT:- 35332808911DC, Dated:- 16/02/2024 # 1000916 1 -198275 06 Haryana RR C10000148 02/26/24 -198275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 35332808911DC, Dated:- 16/02/2024 # 10009161 RC # D10000009 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCZ9148A1ZD CBS00572 ZSG Enterprises Pvt Ltd.(Kitchen 22) 06 Haryana PF/AD/23-24/1151 01/08/24 148680.0000 4c4518b4d759488ca045236622f4f79d9f6250bd22db06eba380e76ae47cc48f 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1151 01/08/24 33830.0000 9 11340.0000 9 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Involve for the Subscription period 24/12/2023 to 23/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCZ9148A1ZD CBS00572 ZSG Enterprises Pvt Ltd.(Kitchen 22) 06 Haryana PF/AD/23-24/1151 01/08/24 148680.0000 4c4518b4d759488ca045236622f4f79d9f6250bd22db06eba380e76ae47cc48f 01/23/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1151 01/08/24 92170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Involve for the Subscription period 24/12/2023 to 23/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 35779708.23 143323.12 143323.12 3078215.18 0 0 0 5.59