2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2024 Date To: 31/03/2025 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 PS H007 PF/AD/24-25/0055 04/16/24 47330.0000 5fa95e72f0b52aaae20d2c8690756fc654b6599974d8233e47232cb2b26d8a90 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0055 04/16/24 7219.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual 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 H007 PF/AD/24-25/0055 04/16/24 47330.0000 5fa95e72f0b52aaae20d2c8690756fc654b6599974d8233e47232cb2b26d8a90 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0055 04/16/24 40110.0000 0.0000 0.0000 18 7219.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 K010 PF/AD/24-25/0058 04/16/24 112625.0000 b2821dbfaa0bf9cc946eb4af73e329889defc439564c72eb45e833e86864e7af 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0058 04/16/24 17640.0000 0.0000 0.0000 18 3175.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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04/16/24 112625.0000 b2821dbfaa0bf9cc946eb4af73e329889defc439564c72eb45e833e86864e7af 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0058 04/16/24 22680.0000 0.0000 0.0000 18 4082.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GRID: AMC for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0059 04/16/24 52038.0000 381ed0ec86a481131e0d2f6578bce2b32ffcb31a7d520a5376348a242d18735d 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0059 04/16/24 7350.0000 0.0000 0.0000 18 1323.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Almond: AMC for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0059 04/16/24 52038.0000 381ed0ec86a481131e0d2f6578bce2b32ffcb31a7d520a5376348a242d18735d 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD 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PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L005 PF/AD/24-25/0195 05/23/24 23293.0000 007747cb26ff729b10d2d261110d62def9b0479d491c3845b7645212ff80d45d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0195 05/23/24 1776.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L005 PF/AD/24-25/0195 05/23/24 23293.0000 007747cb26ff729b10d2d261110d62def9b0479d491c3845b7645212ff80d45d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0195 05/23/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00053 A10000032 07/15/24 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Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0382 07/29/24 90563.0000 0c91bf9cd67bb15c8c4710fde39292413dd0f3882c381812ec9ff3d74a2c89fe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0382 07/29/24 4088.0000 0.0000 0.0000 18 735.8400 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 30/09/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0382 07/29/24 90563.0000 0c91bf9cd67bb15c8c4710fde39292413dd0f3882c381812ec9ff3d74a2c89fe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0382 07/29/24 20438.0000 0.0000 0.0000 18 3678.8400 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 30/09/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0382 07/29/24 90563.0000 0c91bf9cd67bb15c8c4710fde39292413dd0f3882c381812ec9ff3d74a2c89fe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0382 07/29/24 32373.0000 0.0000 0.0000 18 5827.1400 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 30/09/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0382 07/29/24 90563.0000 0c91bf9cd67bb15c8c4710fde39292413dd0f3882c381812ec9ff3d74a2c89fe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0382 07/29/24 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0382 07/29/24 90563.0000 0c91bf9cd67bb15c8c4710fde39292413dd0f3882c381812ec9ff3d74a2c89fe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD 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Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/ND/24-25/0553 09/20/24 656316.0000 cbbb0c5d1f2d3a49f2cf0c883e74747d83625883f72a6e6b785e712bd3179ecb 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0553 09/20/24 80000.0000 0.0000 0.0000 18 14400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/ND/24-25/0553 09/20/24 656316.0000 cbbb0c5d1f2d3a49f2cf0c883e74747d83625883f72a6e6b785e712bd3179ecb 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0553 09/20/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/ND/24-25/0553 09/20/24 656316.0000 cbbb0c5d1f2d3a49f2cf0c883e74747d83625883f72a6e6b785e712bd3179ecb 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0553 09/20/24 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/ND/24-25/0553 09/20/24 656316.0000 cbbb0c5d1f2d3a49f2cf0c883e74747d83625883f72a6e6b785e712bd3179ecb 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0553 09/20/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS S021 PF/ND/24-25/0563 09/20/24 15930.0000 412a45441e40a40294d39a32575bcabdaf02b9314d0897410bee7336779fc7de 10/01/24 Active Service 998319 Training and 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license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L005 PF/AD/24-25/0618 09/22/24 23293.0000 161a60152c642e332e4b8450cc201fb771c2f2d77844f2aeda2f8457b1dd42ca 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0618 09/22/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C039 PF/AD/24-25/0625 09/22/24 37296.0000 ba6bffccacec5e3ad4a1dfdf4ac108b6ec30485674d5595d520af50f82da5b7b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0625 09/22/24 24522.0000 0.0000 0.0000 18 4413.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N 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Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/24-25/1155 01/24/25 38781.0000 ec00b848dda510bb3aa6cd8328426a9857843397db74f8e9d65d4af3195c420b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1155 01/24/25 28998.7500 0.0000 0.0000 18 5219.7700 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 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/24-25/1155 01/24/25 38781.0000 ec00b848dda510bb3aa6cd8328426a9857843397db74f8e9d65d4af3195c420b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1155 01/24/25 3866.5000 0.0000 0.0000 18 695.9700 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 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/24-25/1155 01/24/25 38781.0000 ec00b848dda510bb3aa6cd8328426a9857843397db74f8e9d65d4af3195c420b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1155 01/24/25 5915.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0100 0.0100 0.0100 0.0100 No N 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 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/24-25/1156 01/24/25 38781.0000 8e7b52b41c09c2684a8b3ab12120ffb726a146b111e704f573c90fd932a46d63 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1156 01/24/25 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/24-25/1156 01/24/25 38781.0000 8e7b52b41c09c2684a8b3ab12120ffb726a146b111e704f573c90fd932a46d63 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1156 01/24/25 28998.7500 0.0000 0.0000 18 5219.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/24-25/1156 01/24/25 38781.0000 8e7b52b41c09c2684a8b3ab12120ffb726a146b111e704f573c90fd932a46d63 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1156 01/24/25 3866.5000 0.0000 0.0000 18 695.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/24-25/1156 01/24/25 38781.0000 8e7b52b41c09c2684a8b3ab12120ffb726a146b111e704f573c90fd932a46d63 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1156 01/24/25 5915.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0100 0.0100 0.0100 0.0100 No N License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 134000.0000 A10000044 07/29/23 Service 997331 Software Licesing 1 154440.68 30 Goa AR A10000044 07/29/23 113559.3200 0.0000 0.0000 18 20440.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KARBN23210424733, Dated 29/07/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 173300.0000 A10000134 03/28/24 Service 997331 Software Licesing 1 199735.59 30 Goa AR A10000134 03/28/24 146864.4100 0.0000 0.0000 18 26435.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:KARBN24088927351/0036/ A A WALKER ESTATES PRIVATE LIMITED Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - 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Baale Resort, Goa 30 Goa PF/ND/24-25/0439 08/27/24 441792.0000 a32abea3d627258283f6d9d18a336cec12bf9db4ed9cda54c6aff60000b8dca8 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0439 08/27/24 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0439 08/27/24 441792.0000 a32abea3d627258283f6d9d18a336cec12bf9db4ed9cda54c6aff60000b8dca8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0439 08/27/24 26400.0000 0.0000 0.0000 18 4752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - 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Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 725228.0000 f74cc95ff2386746596cac03527056ddd168c20e2de5973160087d34dd3e1631 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0508 09/11/24 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 725228.0000 f74cc95ff2386746596cac03527056ddd168c20e2de5973160087d34dd3e1631 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0508 09/11/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - 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Ltd 30 Goa PF/ND/24-25/0494 09/06/24 45666.0000 8db5a027062150a0bc48a630843949e582a2224c8a80a8945d7ab7b4ee6bd0ad 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0494 09/06/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/09/2024 to 25/12/2024 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/24-25/0494 09/06/24 45666.0000 8db5a027062150a0bc48a630843949e582a2224c8a80a8945d7ab7b4ee6bd0ad 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0494 09/06/24 2100.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/09/2024 to 25/12/2024 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/24-25/0494 09/06/24 45666.0000 8db5a027062150a0bc48a630843949e582a2224c8a80a8945d7ab7b4ee6bd0ad 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0494 09/06/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/09/2024 to 25/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa 10003324 11/12/24 -3870.0000 Being TDS Booked For F.y. 2024-25. 1 -3870 30 Goa NC 10003324 11/12/24 -3870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. 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Ltd 30 Goa PF/ND/24-25/0908 12/12/24 45666.0000 40cf7b0b7241e0cf807b970311832fda0362192bd3fb22b2e730630485e4072d 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0908 12/12/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/12/2024 to 25/03/2025 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/24-25/1282 03/04/25 45666.0000 dec74579e317c47f02c8928c19a0fec8ef22353785891339848a6270740bbcd6 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1282 03/04/25 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/03/2024 to 25/06/2025 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/24-25/1282 03/04/25 45666.0000 dec74579e317c47f02c8928c19a0fec8ef22353785891339848a6270740bbcd6 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1282 03/04/25 2100.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/03/2024 to 25/06/2025 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/24-25/1282 03/04/25 45666.0000 dec74579e317c47f02c8928c19a0fec8ef22353785891339848a6270740bbcd6 03/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1282 03/04/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/03/2024 to 25/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa 10003564 03/31/25 -11610.0000 TDS for the FY 2024-25 1 -11610 30 Goa NC 10003564 03/31/25 -11610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 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/24-25/0014 04/11/24 76393.0000 fbc81d1ea24330a8c6c77895781533a5223074c1150f5e79009ad2ab8a36108e 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0014 04/11/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 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/24-25/0014 04/11/24 76393.0000 fbc81d1ea24330a8c6c77895781533a5223074c1150f5e79009ad2ab8a36108e 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0014 04/11/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 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/24-25/0014 04/11/24 76393.0000 fbc81d1ea24330a8c6c77895781533a5223074c1150f5e79009ad2ab8a36108e 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0014 04/11/24 11653.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 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/24-25/0014 04/11/24 76393.0000 fbc81d1ea24330a8c6c77895781533a5223074c1150f5e79009ad2ab8a36108e 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0014 04/11/24 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 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/24-25/0296 07/03/24 76393.0000 ca7eeba8dc18546e9c5ba498f7b0532a2cfe970fda7cd195a5fe73d680bda564 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0296 07/03/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/07/2024 to 30/09/2024 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/24-25/0296 07/03/24 76393.0000 ca7eeba8dc18546e9c5ba498f7b0532a2cfe970fda7cd195a5fe73d680bda564 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0296 07/03/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/07/2024 to 30/09/2024 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/24-25/0296 07/03/24 76393.0000 ca7eeba8dc18546e9c5ba498f7b0532a2cfe970fda7cd195a5fe73d680bda564 07/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0296 07/03/24 11653.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/07/2024 to 30/09/2024 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/24-25/0296 07/03/24 76393.0000 ca7eeba8dc18546e9c5ba498f7b0532a2cfe970fda7cd195a5fe73d680bda564 07/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0296 07/03/24 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/07/2024 to 30/09/2024 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/24-25/0495 09/06/24 76393.0000 d2874603ac5055f9977a7ae35848be395d57778bec1e279a16da7ae5aad2f9b7 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0495 09/06/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 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/24-25/0495 09/06/24 76393.0000 d2874603ac5055f9977a7ae35848be395d57778bec1e279a16da7ae5aad2f9b7 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0495 09/06/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 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/24-25/0495 09/06/24 76393.0000 d2874603ac5055f9977a7ae35848be395d57778bec1e279a16da7ae5aad2f9b7 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0495 09/06/24 11653.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 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/24-25/0495 09/06/24 76393.0000 d2874603ac5055f9977a7ae35848be395d57778bec1e279a16da7ae5aad2f9b7 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0495 09/06/24 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 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/24-25/0664 09/24/24 158946.0000 0042407d055eb4419fafae272936837e39b5660b533330ae70b192a304ff1350 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0664 09/24/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.2025 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/24-25/0664 09/24/24 158946.0000 0042407d055eb4419fafae272936837e39b5660b533330ae70b192a304ff1350 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0664 09/24/24 115500.0000 0.0000 0.0000 18 20790.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.2025 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/24-25/0809 11/07/24 35046.0000 305ca2f420e8c0ccc81704b85a1c8efe0055257a15a848f6a25c7dfd922e7c78 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0809 11/07/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.2025 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/24-25/0809 11/07/24 35046.0000 305ca2f420e8c0ccc81704b85a1c8efe0055257a15a848f6a25c7dfd922e7c78 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0809 11/07/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.2025 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 10003321 11/12/24 -6474.0000 Being TDS is booked for F.y. 2024-25. 1 -6474 30 Goa NC 10003321 11/12/24 -6474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. 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/24-25/0909 12/12/24 76393.0000 83e7577e4a5a44fd4e308488c8c23c5a8a25fb465c74cbfa849e7d07b353c97a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0909 12/12/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 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/24-25/0909 12/12/24 76393.0000 83e7577e4a5a44fd4e308488c8c23c5a8a25fb465c74cbfa849e7d07b353c97a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0909 12/12/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 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/24-25/0909 12/12/24 76393.0000 83e7577e4a5a44fd4e308488c8c23c5a8a25fb465c74cbfa849e7d07b353c97a 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0909 12/12/24 11653.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 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/24-25/0909 12/12/24 76393.0000 83e7577e4a5a44fd4e308488c8c23c5a8a25fb465c74cbfa849e7d07b353c97a 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0909 12/12/24 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 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/24-25/1283 03/04/25 76393.0000 4d495dc55e34a3820e57134ba7f59efd06e02fb93b4a1e406bea7923ee1e0d0c 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1283 03/04/25 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2025 to 30/06/2025 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/24-25/1283 03/04/25 76393.0000 4d495dc55e34a3820e57134ba7f59efd06e02fb93b4a1e406bea7923ee1e0d0c 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1283 03/04/25 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2025 to 30/06/2025 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/24-25/1283 03/04/25 76393.0000 4d495dc55e34a3820e57134ba7f59efd06e02fb93b4a1e406bea7923ee1e0d0c 03/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1283 03/04/25 11653.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/04/2025 to 30/06/2025 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/24-25/1283 03/04/25 76393.0000 4d495dc55e34a3820e57134ba7f59efd06e02fb93b4a1e406bea7923ee1e0d0c 03/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1283 03/04/25 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2025 to 30/06/2025 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 10003601 03/31/25 -22392.0000 TDS for FY 2024-25 booked as per 26AS 1 -22392 30 Goa NC 10003601 03/31/25 -22392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for F.Y. 2024-25 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003603 03/31/25 -5118.0000 TDS for FY 24-25( CBA00683) booked 1 -5118 30 Goa NC 10003603 03/31/25 -5118.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 24-25( CBA00683) booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 34538.0000 A10000045 08/08/23 Service 997331 Software Licesing 1 210537.02 30 Goa AR A10000045 08/08/23 29269.4900 0.0000 0.0000 18 5268.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 05418, Dated 08/08/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0665 09/24/24 60466.0000 A10000045 08/08/23 Service 997331 Software Licesing 1 218447.24 30 Goa AR A10000045 08/08/23 51242.3800 0.0000 0.0000 18 9223.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 05418, Dated 08/08/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 37736.0000 ce20cc14511cb37cd61efbf72fbbd15dbcb13e1c6dd9a8f7e2d2ebe589a80448 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0015 04/11/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2024 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/24-25/0015 04/11/24 37736.0000 ce20cc14511cb37cd61efbf72fbbd15dbcb13e1c6dd9a8f7e2d2ebe589a80448 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0015 04/11/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2024 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/24-25/0015 04/11/24 37736.0000 ce20cc14511cb37cd61efbf72fbbd15dbcb13e1c6dd9a8f7e2d2ebe589a80448 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0015 04/11/24 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2024 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/24-25/0015 04/11/24 37736.0000 ce20cc14511cb37cd61efbf72fbbd15dbcb13e1c6dd9a8f7e2d2ebe589a80448 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0015 04/11/24 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2024 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/24-25/0297 07/03/24 37736.0000 ada2fca70818626cb4f4e9ebff8e6b1141bb8b2957c3779edf35b983652a00f2 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0297 07/03/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/06/2024 to 31/08/2024 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/24-25/0297 07/03/24 37736.0000 ada2fca70818626cb4f4e9ebff8e6b1141bb8b2957c3779edf35b983652a00f2 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0297 07/03/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/06/2024 to 31/08/2024 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/24-25/0297 07/03/24 37736.0000 ada2fca70818626cb4f4e9ebff8e6b1141bb8b2957c3779edf35b983652a00f2 07/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0297 07/03/24 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly subscription fee for the period 01/06/2024 to 31/08/2024 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/24-25/0297 07/03/24 37736.0000 ada2fca70818626cb4f4e9ebff8e6b1141bb8b2957c3779edf35b983652a00f2 07/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0297 07/03/24 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/06/2024 to 31/08/2024 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/24-25/0496 09/06/24 37736.0000 c70dc4a573657026d4c2de742b54f7d565ab9c4c8c242374cc056d2949fd4434 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0496 09/06/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/09/2024 to 30/11/2024 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/24-25/0496 09/06/24 37736.0000 c70dc4a573657026d4c2de742b54f7d565ab9c4c8c242374cc056d2949fd4434 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0496 09/06/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/09/2024 to 30/11/2024 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/24-25/0496 09/06/24 37736.0000 c70dc4a573657026d4c2de742b54f7d565ab9c4c8c242374cc056d2949fd4434 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0496 09/06/24 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly subscription fee for the period 01/09/2024 to 30/11/2024 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/24-25/0496 09/06/24 37736.0000 c70dc4a573657026d4c2de742b54f7d565ab9c4c8c242374cc056d2949fd4434 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0496 09/06/24 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/09/2024 to 30/11/2024 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/24-25/0665 09/24/24 146556.0000 9edb8d1e501f99f7102870fb810ce6258335a6a9649ac5fa01e8ddbf974a8595 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0665 09/24/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.2025 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/24-25/0665 09/24/24 146556.0000 9edb8d1e501f99f7102870fb810ce6258335a6a9649ac5fa01e8ddbf974a8595 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0665 09/24/24 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.2025 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/24-25/0665 09/24/24 86090.0000 PF/CN/24-25/0042 11/07/24 1a8b8f426db4d7be21d091bd910a6a0cdb464d877e2d15c57a2ac5e077e4a94b 12/04/24 Active Service 998319 Training and implementation services 06 Haryana FC PF/CN/24-25/0042 11/07/24 84000.0000 0.0000 0.0000 18 15120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0810 11/07/24 22656.0000 ef6a2b7ef69f891437995aecde043c1599ece5c6d4d7c91932fd3a61c41f64e8 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0810 11/07/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.2025 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/24-25/0812 11/11/24 37736.0000 660cdd5e9cdd17ca73bfdb377aef935c470696ccb4c0ad6e15f6f24e3adb7f7a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0812 11/11/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2024 to 28/02/2025 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/24-25/0812 11/11/24 37736.0000 660cdd5e9cdd17ca73bfdb377aef935c470696ccb4c0ad6e15f6f24e3adb7f7a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0812 11/11/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2024 to 28/02/2025 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/24-25/0812 11/11/24 37736.0000 660cdd5e9cdd17ca73bfdb377aef935c470696ccb4c0ad6e15f6f24e3adb7f7a 11/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0812 11/11/24 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly subscription fee for the period 01/12/2024 to 28/02/2025 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/24-25/0812 11/11/24 37736.0000 660cdd5e9cdd17ca73bfdb377aef935c470696ccb4c0ad6e15f6f24e3adb7f7a 11/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0812 11/11/24 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/12/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003322 11/12/24 -3198.0000 Being TDS is booked for F.y. 2024-25. 1 -3198 30 Goa NC 10003322 11/12/24 -3198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 3198.0000 10003322 11/12/24 Being TDS is booked for F.y. 2024-25. 1 3198 30 Goa NC 10003322 11/12/24 3198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/1281 03/04/25 37736.0000 5d248ffdda102e3b6da1df15897b738a19be3cb68c8f8bf6c8d63a17237fea8b 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1281 03/04/25 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2025 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/24-25/1281 03/04/25 37736.0000 5d248ffdda102e3b6da1df15897b738a19be3cb68c8f8bf6c8d63a17237fea8b 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1281 03/04/25 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2025 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/24-25/1281 03/04/25 37736.0000 5d248ffdda102e3b6da1df15897b738a19be3cb68c8f8bf6c8d63a17237fea8b 03/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1281 03/04/25 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2025 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/24-25/1281 03/04/25 37736.0000 5d248ffdda102e3b6da1df15897b738a19be3cb68c8f8bf6c8d63a17237fea8b 03/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1281 03/04/25 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa 10003602 03/31/25 -6396.0000 TDS for FY 2024-25 booked as per 26SA 1 -6396 30 Goa NC 10003602 03/31/25 -6396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 2024-25 booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0017 04/11/24 41701.0000 46d88bc803017696bbcc39472797feea8702ead95fae7d7cb395b5943a034bc4 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0017 04/11/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 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/24-25/0017 04/11/24 41701.0000 46d88bc803017696bbcc39472797feea8702ead95fae7d7cb395b5943a034bc4 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0017 04/11/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 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/24-25/0017 04/11/24 41701.0000 46d88bc803017696bbcc39472797feea8702ead95fae7d7cb395b5943a034bc4 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0017 04/11/24 6361.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 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/24-25/0017 04/11/24 41701.0000 46d88bc803017696bbcc39472797feea8702ead95fae7d7cb395b5943a034bc4 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0017 04/11/24 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 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/24-25/0298 07/03/24 41701.0000 a6b0155750a246a138f2d861da54922781f5a2cee8b4704d03d65e3645ecd75f 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0298 07/03/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/07/2024 to 30/09/2024 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/24-25/0298 07/03/24 41701.0000 a6b0155750a246a138f2d861da54922781f5a2cee8b4704d03d65e3645ecd75f 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0298 07/03/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/07/2024 to 30/09/2024 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/24-25/0298 07/03/24 41701.0000 a6b0155750a246a138f2d861da54922781f5a2cee8b4704d03d65e3645ecd75f 07/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0298 07/03/24 6361.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/07/2024 to 30/09/2024 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/24-25/0298 07/03/24 41701.0000 a6b0155750a246a138f2d861da54922781f5a2cee8b4704d03d65e3645ecd75f 07/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0298 07/03/24 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/07/2024 to 30/09/2024 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/24-25/0497 09/06/24 41701.0000 2ef8d16d850149d77a70591060db041747b217ac0378de346d6bb48531b35ef1 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0497 09/06/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 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/24-25/0497 09/06/24 41701.0000 2ef8d16d850149d77a70591060db041747b217ac0378de346d6bb48531b35ef1 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0497 09/06/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 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/24-25/0497 09/06/24 41701.0000 2ef8d16d850149d77a70591060db041747b217ac0378de346d6bb48531b35ef1 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0497 09/06/24 6361.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 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/24-25/0497 09/06/24 41701.0000 2ef8d16d850149d77a70591060db041747b217ac0378de346d6bb48531b35ef1 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0497 09/06/24 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 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/24-25/0666 09/24/24 146556.0000 c6d9b2e6121e880b610dd2ee600acadf77da2c07ad69c91ebe45ead14f33b3f6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0666 09/24/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:-23rd July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 22.07.2025 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/24-25/0666 09/24/24 146556.0000 c6d9b2e6121e880b610dd2ee600acadf77da2c07ad69c91ebe45ead14f33b3f6 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0666 09/24/24 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:-23rd July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 22.07.2025 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/24-25/0811 11/07/24 22656.0000 94107b17865ba8f7710f4ed40c4b77011f1c671c408c64d1937d05fd34e34379 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0811 11/07/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:-23rd July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 22.07.2025 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 10003323 11/12/24 -3534.0000 Being TDS is booked for F.y. 2024-25. 1 -3534 30 Goa NC 10003323 11/12/24 -3534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0907 12/12/24 41701.0000 299edb39bda0bb77703c30e80d44ced25dea9f8d16cb912cbab15e62c9b37f35 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0907 12/12/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 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/24-25/0907 12/12/24 41701.0000 299edb39bda0bb77703c30e80d44ced25dea9f8d16cb912cbab15e62c9b37f35 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0907 12/12/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 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/24-25/0907 12/12/24 41701.0000 299edb39bda0bb77703c30e80d44ced25dea9f8d16cb912cbab15e62c9b37f35 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0907 12/12/24 6361.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 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/24-25/0907 12/12/24 41701.0000 299edb39bda0bb77703c30e80d44ced25dea9f8d16cb912cbab15e62c9b37f35 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0907 12/12/24 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/01/2025 to 31/03/2025 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/24-25/1284 03/04/25 41701.0000 cd38ca9856cb4d951c3f00ace3f553ada7a6358555c68e2ff9492418defcf838 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1284 03/04/25 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2025 to 30/06/2025 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/24-25/1284 03/04/25 41701.0000 cd38ca9856cb4d951c3f00ace3f553ada7a6358555c68e2ff9492418defcf838 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1284 03/04/25 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2025 to 30/06/2025 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/24-25/1284 03/04/25 41701.0000 cd38ca9856cb4d951c3f00ace3f553ada7a6358555c68e2ff9492418defcf838 03/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1284 03/04/25 6361.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/04/2025 to 30/06/2025 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/24-25/1284 03/04/25 41701.0000 cd38ca9856cb4d951c3f00ace3f553ada7a6358555c68e2ff9492418defcf838 03/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1284 03/04/25 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2025 to 30/06/2025 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 10003600 03/31/25 -12522.0000 TDS for FY 2024-25 booked as per 26 AS 1 -12522 30 Goa NC 10003600 03/31/25 -12522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for F.Y. 2024-25 booked 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/24-25/0531 09/17/24 474956.0000 7d39602ec73a9227c73207f511480e1e818148c3ffe186c8762a5e14364cb2a6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0531 09/17/24 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription fee for the Subscription period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra PF/ND/24-25/0531 09/17/24 474956.0000 7d39602ec73a9227c73207f511480e1e818148c3ffe186c8762a5e14364cb2a6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0531 09/17/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra 10003460 02/14/25 -40250.5000 Being TDS is booked for F.y. 2024-25. 1 -40250.5 27 Maharashtra NC 10003460 02/14/25 -40250.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/24-25/0513 09/13/24 55687.5000 A10000003 04/06/24 Service 997331 Software Licesing 1 55687.5 33 Tamil Nadu AR A10000003 04/06/24 47192.8000 0.0000 0.0000 18 8494.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IDIBH24097233096/0034/ ADYAR GATE HOTELS LIMITED Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu A10000003 04/06/24 -55687.5000 Service 997331 33 Tamil Nadu AR A10000003 04/06/24 -47192.8000 0.0000 0.0000 18 -8494.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IDIBH24097233096/0034/ ADYAR GATE HOTELS LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0466 09/02/24 33724.0000 14b5b225bbcbb0842220e69d0267f0c96e66786ea6e9032d8b060cc9f35b823e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0466 09/02/24 5144.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance For The Period From 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0466 09/02/24 33724.0000 14b5b225bbcbb0842220e69d0267f0c96e66786ea6e9032d8b060cc9f35b823e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0466 09/02/24 28580.0000 0.0000 0.0000 18 5144.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period From 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0514 09/13/24 30680.0000 9c6a3706be8f1cbe084f9ae271d8aef180b137ec050a1637bcfd7eb6bc2a95d4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0514 09/13/24 11109.0000 0.0000 0.0000 18 2995.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/07/2024 to 30/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0514 09/13/24 30680.0000 9c6a3706be8f1cbe084f9ae271d8aef180b137ec050a1637bcfd7eb6bc2a95d4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0514 09/13/24 5531.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/07/2024 to 30/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0514 09/13/24 30680.0000 9c6a3706be8f1cbe084f9ae271d8aef180b137ec050a1637bcfd7eb6bc2a95d4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0514 09/13/24 6249.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/07/2024 to 30/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0514 09/13/24 30680.0000 9c6a3706be8f1cbe084f9ae271d8aef180b137ec050a1637bcfd7eb6bc2a95d4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0514 09/13/24 3111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/07/2024 to 30/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/24-25/0513 09/13/24 146025.0000 4fec59792ce9ebebe3dafb5c53ebaabdcea4eb0b6fd94ec83ccba90400809425 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0513 09/13/24 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2024) Implementation, Training along with one-time SLF (Software License Fee) with 90 days warranty periods end on 30/07/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/24-25/0513 09/13/24 146025.0000 4fec59792ce9ebebe3dafb5c53ebaabdcea4eb0b6fd94ec83ccba90400809425 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0513 09/13/24 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2024) Implementation, Training along with one-time SLF (Software License Fee) with 90 days warranty periods end on 30/07/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/24-25/0513 09/13/24 146025.0000 4fec59792ce9ebebe3dafb5c53ebaabdcea4eb0b6fd94ec83ccba90400809425 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0513 09/13/24 33750.0000 0.0000 0.0000 18 6075.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2024) Implementation, Training along with one-time SLF (Software License Fee) with 90 days warranty periods end on 30/07/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10003271 11/11/24 -6187.0000 Being TDS Booked for F.y. 2024-25. 1 -6187 33 Tamil Nadu NC 10003271 11/11/24 -6187.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/24-25/0513 09/13/24 6187.0000 10003271 11/11/24 Being TDS Booked for F.y. 2024-25. 1 6187 33 Tamil Nadu NC 10003271 11/11/24 6187.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu 10003455 02/14/25 -2858.0000 Being TDS is booked for f.y. 2024-25. 1 -2858 33 Tamil Nadu NC 10003455 02/14/25 -2858.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAECA9353P1Z3 CBA00907 AKM Hotel Private Limited (The Trillion) 07 Delhi A10000101 03/19/25 -253200.0000 Service 997331 07 Delhi AR A10000101 03/19/25 -214576.2700 0.0000 0.0000 18 -38623.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR42025031900553871, Dated: 19/03/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0368 07/25/24 51638.0000 2025c99a66364afec08f19483feb34cf7aaecbb7a0591bb8fceae1d0f1f0c3e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0368 07/25/24 5168.0000 0.0000 0.0000 18 930.2400 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 30/09/2024(with 07% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0368 07/25/24 51638.0000 2025c99a66364afec08f19483feb34cf7aaecbb7a0591bb8fceae1d0f1f0c3e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0368 07/25/24 33425.0000 0.0000 0.0000 18 6016.5000 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 30/09/2024(with 07% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0368 07/25/24 51638.0000 2025c99a66364afec08f19483feb34cf7aaecbb7a0591bb8fceae1d0f1f0c3e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0368 07/25/24 5168.0000 0.0000 0.0000 18 930.2400 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 30/09/2024(with 07% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0368 07/25/24 51638.0000 2025c99a66364afec08f19483feb34cf7aaecbb7a0591bb8fceae1d0f1f0c3e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0368 07/25/24 7876.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 07% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/ND/24-25/0379 07/26/24 17700.0000 857bc5ec50288e1eb57a41b3c72bedc10d7fe1bfa4110a67eb7a1c6963de1a12 07/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0379 07/26/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO For Data Transfer from stand by instance to live instance for missing dates. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0545 09/20/24 51638.0000 19cf802e3601e9fc0daa8ae6e0eb684cfc2c0dabcd3a60c7c04e63ffff68a94d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0545 09/20/24 5168.0000 0.0000 0.0000 18 930.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0545 09/20/24 51638.0000 19cf802e3601e9fc0daa8ae6e0eb684cfc2c0dabcd3a60c7c04e63ffff68a94d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0545 09/20/24 33425.0000 0.0000 0.0000 18 6016.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0545 09/20/24 51638.0000 19cf802e3601e9fc0daa8ae6e0eb684cfc2c0dabcd3a60c7c04e63ffff68a94d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0545 09/20/24 5168.0000 0.0000 0.0000 18 930.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0545 09/20/24 51638.0000 19cf802e3601e9fc0daa8ae6e0eb684cfc2c0dabcd3a60c7c04e63ffff68a94d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0545 09/20/24 7876.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10003275 11/11/24 -5876.0000 Being TDS Booked for F.y. 2024-25 1 -5876 07 Delhi NC 10003275 11/11/24 -5876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/ND/24-25/0827 11/19/24 11800.0000 f43b559e17e3f0a94cd8ad9fd15b7e255acf01af9331a38d3b5c6d8cd3c7b207 11/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0827 11/19/24 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Offline Training for Web Prolific - PQ Generation and Approvals on 20/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10003459 02/14/25 -5376.0000 Being TDS is booked for F.y. 2024-25. 1 -5376 07 Delhi NC 10003459 02/14/25 -5376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi 10003664 03/31/25 -0.8000 Short & Excess 1 -0.8 07 Delhi NC 10003664 03/31/25 -0.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1364 03/19/25 50932.0000 64aae5d7d08425b9fbf22d76248f727c5e02274b1ff044eaef5d8b4ca62747da 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1364 03/19/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N (ER 86.53, USD 589) License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1364 03/19/25 50932.0000 64aae5d7d08425b9fbf22d76248f727c5e02274b1ff044eaef5d8b4ca62747da 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1364 03/19/25 50931.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 589) License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1365 03/19/25 50932.0000 14323e8211e914f10650476deacb2a40984260f6be205cecb3ac72bc808c4735 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1365 03/19/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N (ER 86.53, USD 589) 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 A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1365 03/19/25 50932.0000 14323e8211e914f10650476deacb2a40984260f6be205cecb3ac72bc808c4735 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1365 03/19/25 50931.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 589) 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 A004 Amangalla NOH Hotels Pvt. Ltd. 10003739 03/31/25 -2019.0000 Being Forex Loss booked 1 -2019 06 Haryana NC 10003739 03/31/25 -2019.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Loss booked against invoice no. PF/AE/24-25/1366 dated 31-03-2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A004 Amangalla NOH Hotels Pvt. Ltd. 10003748 03/31/25 -6153.0000 Being Forex Gain/Loss Booked. 1 -6153 06 Haryana NC 10003748 03/31/25 -6153.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain/Loss Booked. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A004 Amangalla NOH Hotels Pvt. Ltd. 10003750 03/31/25 -525.0000 Being Forex Loss Booked for F.y. 2024-25. 1 -525 06 Haryana NC 10003750 03/31/25 -525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Loss Booked for F.y. 2024-25 PF/AE/24-25/1365 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1366 03/31/25 759733.0000 ce1226d6ecfd160de61f961ce77f41eaa67818089414cb4b8368346801698d1c 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1366 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1366 03/31/25 759733.0000 ce1226d6ecfd160de61f961ce77f41eaa67818089414cb4b8368346801698d1c 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1366 03/31/25 285549.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1366 03/31/25 759733.0000 ce1226d6ecfd160de61f961ce77f41eaa67818089414cb4b8368346801698d1c 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1366 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1366 03/31/25 759733.0000 ce1226d6ecfd160de61f961ce77f41eaa67818089414cb4b8368346801698d1c 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1366 03/31/25 124603.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1366 03/31/25 759733.0000 ce1226d6ecfd160de61f961ce77f41eaa67818089414cb4b8368346801698d1c 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1366 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1366 03/31/25 759733.0000 ce1226d6ecfd160de61f961ce77f41eaa67818089414cb4b8368346801698d1c 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1366 03/31/25 72685.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1366 03/31/25 759733.0000 ce1226d6ecfd160de61f961ce77f41eaa67818089414cb4b8368346801698d1c 03/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/AE/24-25/1366 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A004 Amangalla NOH Hotels Pvt. Ltd. PF/AE/24-25/1366 03/31/25 759733.0000 ce1226d6ecfd160de61f961ce77f41eaa67818089414cb4b8368346801698d1c 03/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/AE/24-25/1366 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1361 03/19/25 50932.0000 6cb60a8b056da4dc9839c6f8f475d507349a6823177463b3e3654b2ab9f70bf3 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1361 03/19/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N (ER 86.53, USD 589) License Renewal & Software Maintance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1361 03/19/25 50932.0000 6cb60a8b056da4dc9839c6f8f475d507349a6823177463b3e3654b2ab9f70bf3 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1361 03/19/25 50931.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 589) License Renewal & Software Maintance for the period 01/04/2023 to 31/03/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1362 03/19/25 50932.0000 424b70d1443387b4192749571005a6364482da00de06e57b2c6d910a936b11c3 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1362 03/19/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N (ER 86.53, USD 589) License Renewal & Software Maintenace for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1362 03/19/25 50932.0000 424b70d1443387b4192749571005a6364482da00de06e57b2c6d910a936b11c3 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1362 03/19/25 50931.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 589) License Renewal & Software Maintenace for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR A005 Amanwella Tangalle Property (Pvt.) LTD. 10003754 03/31/25 -11238.0000 Being Forex Loss is booked. 1 -11238 06 Haryana NC 10003754 03/31/25 -11238.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Loss is booked against invoice no. PF/AE/24-25/1363 dated 31-03-2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A005 Amanwella Tangalle Property (Pvt.) LTD. 10003756 03/31/25 -1050.0000 Being Forex Loss booked 1 -1050 06 Haryana NC 10003756 03/31/25 -1050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Loss booked against invoice no. PF/AE/24-25/1361 & 1362 dated 19/03/2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1363 03/31/25 759733.0000 aba8f35bb0fd8eb9003df541f7975eed8c5c7cc3f0ff6d73c845498930ff8166 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1363 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1363 03/31/25 759733.0000 aba8f35bb0fd8eb9003df541f7975eed8c5c7cc3f0ff6d73c845498930ff8166 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1363 03/31/25 285549.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1363 03/31/25 759733.0000 aba8f35bb0fd8eb9003df541f7975eed8c5c7cc3f0ff6d73c845498930ff8166 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1363 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1363 03/31/25 759733.0000 aba8f35bb0fd8eb9003df541f7975eed8c5c7cc3f0ff6d73c845498930ff8166 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1363 03/31/25 124603.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1363 03/31/25 759733.0000 aba8f35bb0fd8eb9003df541f7975eed8c5c7cc3f0ff6d73c845498930ff8166 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1363 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1363 03/31/25 759733.0000 aba8f35bb0fd8eb9003df541f7975eed8c5c7cc3f0ff6d73c845498930ff8166 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1363 03/31/25 72685.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1363 03/31/25 759733.0000 aba8f35bb0fd8eb9003df541f7975eed8c5c7cc3f0ff6d73c845498930ff8166 03/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/AE/24-25/1363 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS A005 Amanwella Tangalle Property (Pvt.) LTD. PF/AE/24-25/1363 03/31/25 759733.0000 aba8f35bb0fd8eb9003df541f7975eed8c5c7cc3f0ff6d73c845498930ff8166 03/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/AE/24-25/1363 03/31/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (ER 86.53, USD 8780) Implementation Charges along with Annual Subscription Fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1092 01/10/25 98500.0000 A10000048 09/23/24 Service 997331 Software Licesing 1 98500 02 Himachal Pradesh AR A10000048 09/23/24 83474.5800 0.0000 0.0000 18 15025.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 23926 : CTO11- 1 DAY LAT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh A10000048 09/23/24 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1 DAY LAT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1093 01/10/25 31875.0000 A10000074 11/12/24 Service 997331 Software Licesing 1 31875 02 Himachal Pradesh AR A10000074 11/12/24 27012.7100 0.0000 0.0000 18 4862.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 30753 : CTO11- 1 DAY LAT, Dated: 12/11/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh A10000074 11/12/24 -31875.0000 Service 997331 02 Himachal Pradesh AR A10000074 11/12/24 -27012.7100 0.0000 0.0000 18 -4862.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 30753 : CTO11- 1 DAY LAT, Dated: 12/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 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Software Licesing 06 Haryana FD PF/ND/24-25/1092 01/10/25 135000.0000 0.0000 0.0000 18 24300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1092 01/10/25 592950.0000 08ae6c8ffaf447be5399bd334607c1b10924234154d29b1b3be16af366bd9c50 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1092 01/10/25 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1092 01/10/25 592950.0000 08ae6c8ffaf447be5399bd334607c1b10924234154d29b1b3be16af366bd9c50 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1092 01/10/25 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1092 01/10/25 592950.0000 08ae6c8ffaf447be5399bd334607c1b10924234154d29b1b3be16af366bd9c50 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1092 01/10/25 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1092 01/10/25 592950.0000 08ae6c8ffaf447be5399bd334607c1b10924234154d29b1b3be16af366bd9c50 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1092 01/10/25 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1092 01/10/25 592950.0000 08ae6c8ffaf447be5399bd334607c1b10924234154d29b1b3be16af366bd9c50 01/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1092 01/10/25 165000.0000 0.0000 0.0000 18 29700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1093 01/10/25 464920.0000 6b33b780054b46f67ea1509de65a61170c8270b295463b16aa7cc41f70abaa5a 01/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1093 01/10/25 110000.0000 0.0000 0.0000 18 19800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2024) Implementation, Setup and Training Charges along with 90 days warranty period ends on 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/ND/24-25/1093 01/10/25 464920.0000 6b33b780054b46f67ea1509de65a61170c8270b295463b16aa7cc41f70abaa5a 01/28/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1093 01/10/25 284000.0000 0.0000 0.0000 18 51120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/12/2024) Implementation, Setup and Training Charges along with 90 days warranty period ends on 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/AD/24-25/1308 03/06/25 79650.0000 94429c12701c60a8db30b2067f922d078e565f466bf76086a408ee892c00d3c2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1308 03/06/25 1113.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/AD/24-25/1308 03/06/25 79650.0000 94429c12701c60a8db30b2067f922d078e565f466bf76086a408ee892c00d3c2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1308 03/06/25 25887.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT FAGU SHIMLA 02 Himachal Pradesh PF/AD/24-25/1308 03/06/25 79650.0000 94429c12701c60a8db30b2067f922d078e565f466bf76086a408ee892c00d3c2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1308 03/06/25 556.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED DUSIT 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Renewal and 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 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/24-25/0098 05/07/24 149377.0000 054660816bb0048771f081bc649963084a4d98fae445432e78683e23a7b8806e 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0098 05/07/24 11393.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N License Renewal and 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 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana PF/AD/24-25/0098 05/07/24 149377.0000 054660816bb0048771f081bc649963084a4d98fae445432e78683e23a7b8806e 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0098 05/07/24 16335.0000 9 1470.1500 9 1470.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the Period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA7906K1ZL A006 Ambience Hotel & Resorts Pvt.Ltd. 06 Haryana 10003331 11/13/24 -2532.0000 Being TDS is booked for F.y. 2024-25. 1 -2532 06 Haryana NC 10003331 11/13/24 -2532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0315 07/12/24 10388.0000 9f597cedd42b3f19594391f3ae36653594e934a56668d0a8171fe8992606bb68 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0315 07/12/24 1584.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 0.4600 0.4600 0.4600 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0315 07/12/24 10388.0000 9f597cedd42b3f19594391f3ae36653594e934a56668d0a8171fe8992606bb68 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0315 07/12/24 8803.0000 0.0000 0.0000 18 1584.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0316 07/12/24 41160.0000 12da1ad2cd7d1bbeaaf6ad1ab62923775793bab15e894421464f1bbaa16b9eda 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0316 07/12/24 6278.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0316 07/12/24 41160.0000 12da1ad2cd7d1bbeaaf6ad1ab62923775793bab15e894421464f1bbaa16b9eda 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0316 07/12/24 34881.0000 0.0000 0.0000 18 6278.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0317 07/12/24 78736.0000 51a9a103cdf051672322f7cd704d6357389a5bbb2e7b5814042a6fb493247630 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0317 07/12/24 26690.0000 0.0000 0.0000 18 4804.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0317 07/12/24 78736.0000 51a9a103cdf051672322f7cd704d6357389a5bbb2e7b5814042a6fb493247630 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0317 07/12/24 12010.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0317 07/12/24 78736.0000 51a9a103cdf051672322f7cd704d6357389a5bbb2e7b5814042a6fb493247630 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0317 07/12/24 40035.0000 0.0000 0.0000 18 7206.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal 10000054 08/14/24 77401.0000 NEFT_IN:000391228082, Dated:- 14/08/2024 1 77401 06 Haryana PR 10000054 08/14/24 77401.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000391228082, Dated:- 14/08/2024 PM # 10009505 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0712 10/09/24 79600.0000 f6314aaa07e65b92216c402057faf8b986f282f8247e2fe97850d2a22fa094ec 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0712 10/09/24 40474.8000 0.0000 0.0000 18 7285.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0712 10/09/24 79600.0000 f6314aaa07e65b92216c402057faf8b986f282f8247e2fe97850d2a22fa094ec 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0712 10/09/24 12142.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0712 10/09/24 79600.0000 f6314aaa07e65b92216c402057faf8b986f282f8247e2fe97850d2a22fa094ec 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0712 10/09/24 26983.2000 0.0000 0.0000 18 4856.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0714 10/09/24 41612.0000 9735fe4c48786bba74a5df3ae08c29c33e83c8a230df420eb522ff14340b3320 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0714 10/09/24 6347.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0714 10/09/24 41612.0000 9735fe4c48786bba74a5df3ae08c29c33e83c8a230df420eb522ff14340b3320 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0714 10/09/24 35264.0000 0.0000 0.0000 18 6347.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0715 10/09/24 10501.0000 336f24812e50e73ff0994db40c5af84ce6f86a827ad0569e300672cfdcfc8a41 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0715 10/09/24 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/0715 10/09/24 10501.0000 336f24812e50e73ff0994db40c5af84ce6f86a827ad0569e300672cfdcfc8a41 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0715 10/09/24 8899.0000 0.0000 0.0000 18 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/1040 01/01/25 10501.0000 1f84cee95f5e1c9abb42f0a14340123f78e5fec7bb6ffa8b44db749ec05372a4 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1040 01/01/25 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/1040 01/01/25 10501.0000 1f84cee95f5e1c9abb42f0a14340123f78e5fec7bb6ffa8b44db749ec05372a4 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1040 01/01/25 8899.0000 0.0000 0.0000 18 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/1041 01/01/25 41612.0000 01bfb458b6fdd5525ea5e678a0e07d523613b25ece9b23ffb0ce0d9b9f626752 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1041 01/01/25 6347.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/1041 01/01/25 41612.0000 01bfb458b6fdd5525ea5e678a0e07d523613b25ece9b23ffb0ce0d9b9f626752 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1041 01/01/25 35264.0000 0.0000 0.0000 18 6347.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/1042 01/01/25 69098.0000 044b2fc79381e70e6ac2848f2dff67b1f5c64897868da37ecdb0088e4b601d01 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1042 01/01/25 35134.8000 0.0000 0.0000 18 6324.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/1042 01/01/25 69098.0000 044b2fc79381e70e6ac2848f2dff67b1f5c64897868da37ecdb0088e4b601d01 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1042 01/01/25 10540.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/1042 01/01/25 69098.0000 044b2fc79381e70e6ac2848f2dff67b1f5c64897868da37ecdb0088e4b601d01 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1042 01/01/25 23423.2000 0.0000 0.0000 18 4216.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/1043 01/01/25 10501.0000 1c05588dedadf0f4d35842f53e1343ba79306ece75dd6d73673ad5983b1270c6 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1043 01/01/25 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/1043 01/01/25 10501.0000 1c05588dedadf0f4d35842f53e1343ba79306ece75dd6d73673ad5983b1270c6 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1043 01/01/25 8899.0000 0.0000 0.0000 18 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/1097 01/13/25 10501.0000 df9d0cc152401744e8b6453462af667420e14e53e7c13dede3e51fa05b21616a 01/13/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1097 01/13/25 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/24-25/1097 01/13/25 10501.0000 df9d0cc152401744e8b6453462af667420e14e53e7c13dede3e51fa05b21616a 01/13/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1097 01/13/25 8899.0000 0.0000 0.0000 18 1601.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal 10003443 02/14/25 -2684.0000 Being TDS is booked for F.y. 2024-25. 1 -2684 19 West Bengal NC 10003443 02/14/25 -2684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal 10003444 02/14/25 -2293.0000 Being TDS is booked for F.y. 2024-25. 1 -2293 19 West Bengal NC 10003444 02/14/25 -2293.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited 19 West Bengal 10003820 03/31/25 -880.0000 Being TDS is booked for f.y. 2024-25. 1 -880 19 West Bengal NC 10003820 03/31/25 -880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal D10000002 03/31/25 10273.0800 PF/ND/24-25/1391 03/31/25 Service 998313 AMC 1 8706 19 West Bengal DE D10000002 03/31/25 8706.0000 0.0000 0.0000 18 1567.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jan 2025 - Mar 2025 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal D10000004 03/31/25 40707.6400 PF/ND/24-25/1392 03/31/25 Service 998313 AMC 1 34498 19 West Bengal DE D10000004 03/31/25 34498.0000 0.0000 0.0000 18 6209.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jan 2025 to Mar 2025 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G4ZN CBA00882 Ambuja Neotia Hotel Ventures Limited 19 West Bengal D10000006 03/31/25 10273.0800 PF/ND/24-25/1394 03/31/25 Service 998313 AMC 1 8706 19 West Bengal DE D10000006 03/31/25 8706.0000 0.0000 0.0000 18 1567.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jan25 to March25 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBA00887 Ambuja Neotia Hotel Ventures Limited 19 West Bengal D10000007 03/31/25 67596.3000 PF/ND/24-25/1393 03/31/25 Service 998313 AMC 1 57285 19 West Bengal DE D10000007 03/31/25 57285.0000 0.0000 0.0000 18 10311.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jan 2025 to Mar 2025 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/24-25/0385 08/01/24 368789.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0385 08/01/24 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Annual Subscription Invoice for the Subscription period 16/06/2024 to 15/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (Taj Vivanta, Katra) 01 Jammu and Kashmir PF/ND/24-25/0385 08/01/24 368789.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0385 08/01/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Invoice for the Subscription period 16/06/2024 to 15/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0131 05/15/24 322225.0000 d2e80c58588fcd861f2424c7ceca9e8b44c16144cf87696a65644b09e9591358 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0131 05/15/24 263319.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the subscription period 14/04/2024 To 13/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0131 05/15/24 322225.0000 d2e80c58588fcd861f2424c7ceca9e8b44c16144cf87696a65644b09e9591358 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0131 05/15/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual subscription fee for the subscription period 14/04/2024 To 13/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0305 07/08/24 48168.0000 10d01659b107c8a6aa318c5f9227ba97b2f17c29d81292bc873dc3634199323d 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0305 07/08/24 8720.0000 0.0000 0.0000 18 1569.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 20/04/2023 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0305 07/08/24 48168.0000 10d01659b107c8a6aa318c5f9227ba97b2f17c29d81292bc873dc3634199323d 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0305 07/08/24 9319.5000 0.0000 0.0000 18 1677.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 20/04/2023 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0305 07/08/24 48168.0000 10d01659b107c8a6aa318c5f9227ba97b2f17c29d81292bc873dc3634199323d 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0305 07/08/24 18639.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 20/04/2023 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0305 07/08/24 48168.0000 10d01659b107c8a6aa318c5f9227ba97b2f17c29d81292bc873dc3634199323d 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0305 07/08/24 4142.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 20/04/2023 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/24-25/0305 07/08/24 48168.0000 10d01659b107c8a6aa318c5f9227ba97b2f17c29d81292bc873dc3634199323d 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0305 07/08/24 7347.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1900 -0.1900 -0.1900 -0.1900 No N License Renewal & Software Maintenance for the Period 20/04/2023 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/ND/24-25/0808 11/07/24 26550.0000 0afe783c0fa4be8174fa242a7da05f8a129259823663be6c547676c04f8e5722 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0808 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand 10003318 11/12/24 -27307.2000 Being TDS is booked for F.y. 2024-25. 1 -27307.2 05 Uttarakhand NC 10003318 11/12/24 -27307.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/ND/24-25/0976 12/19/24 8850.0000 b7f57c6561d7bfca330ea76685da15e839b33c4340647c2af01441c026149678 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0976 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- F&B Costing completion Dated 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand 10003693 03/31/25 -2250.0000 TDS booked as per 26AS 1 -2250 05 Uttarakhand NC 10003693 03/31/25 -2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat PF/ND/24-25/1356 03/17/25 23010.0000 fe0a25ea1612f39e2cba029efd9e15398894ad773a96089699301ff58df37b8b 03/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1356 03/17/25 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR CODE FOR OASIS & IRD N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/24-25/0817 11/11/24 31095.0000 9cb839ed67587ac07ed1b5bddefaf97096b478eb255440ac7dde9c83d9b3ab4c 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0817 11/11/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/24-25/0817 11/11/24 31095.0000 9cb839ed67587ac07ed1b5bddefaf97096b478eb255440ac7dde9c83d9b3ab4c 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0817 11/11/24 20412.0000 0.0000 0.0000 18 3674.1600 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 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/24-25/0817 11/11/24 31095.0000 9cb839ed67587ac07ed1b5bddefaf97096b478eb255440ac7dde9c83d9b3ab4c 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0817 11/11/24 4743.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/AD/24-25/0817 11/11/24 31095.0000 9cb839ed67587ac07ed1b5bddefaf97096b478eb255440ac7dde9c83d9b3ab4c 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0817 11/11/24 5940.0000 0.0000 0.0000 18 1069.2000 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 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/ND/24-25/0816 11/11/24 2360.0000 fc27a8f1791d556d44c35802c907562ad53cca6b72fceb02333e7c912fdfbc68 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0816 11/11/24 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WISH.NET additional room: SLF (DOL: 01/06/2024) Software License Fee. 90 Days of warranty period ends on 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/ND/24-25/0818 11/11/24 18880.0000 3af4113523eeac7fc41ab810d10bd3c5abea74b158ffc3b72b72cf8f2f47c250 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0818 11/11/24 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 8 Additional Rooms: SLF (DOL: 07/05/2024) Software License Fee. 90 Days of warranty period ends on 06/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan PF/ND/24-25/0819 11/11/24 3422.0000 e0f30566671869eb2a5a7ca36b12c740f2332f0eb7eb2f4a4ebe9ec2a3dd0917 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0819 11/11/24 2900.0000 0.0000 0.0000 18 522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 9 Additional Rooms- (237 Days) License Renewal & Software Maintenance for the period from 07/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 CBA00235 ANANTA MARRIGE GARDEN 08 Rajasthan 10003772 03/31/25 -945.0000 Being TDS is booked for f.y. 2024-25. 1 -945 08 Rajasthan NC 10003772 03/31/25 -945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 714960.0000 A10000069 10/24/24 Service 997331 Software Licesing 1 714960 08 Rajasthan AR A10000069 10/24/24 605898.3100 0.0000 0.0000 18 109061.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52024102400861360, Dated: 24/10/2024, Against PI No. PF-P/2024-2025/0293, Dated: 20-09-2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan A10000069 10/24/24 -714960.0000 Service 997331 08 Rajasthan AR A10000069 10/24/24 -605898.3100 0.0000 0.0000 18 -109061.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52024102400861360, Dated: 24/10/2024, Against PI No. PF-P/2024-2025/0293, Dated: 20-09-2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 294000.0000 0.0000 0.0000 18 52920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 138000.0000 0.0000 0.0000 18 24840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 55000.0000 0.0000 0.0000 18 9900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 1050200.0000 ebd058a52976d5b740023ab5a9baf67b0dbb590ac8887762a9cfe32a7e3e7eec 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0950 12/16/24 228000.0000 0.0000 0.0000 18 41040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 246240.0000 10009992 02/19/25 BY INST 143 : CTO231-1 DAY LAT, Dated: 19/02/2025 1 246240 08 Rajasthan PM 10009992 02/19/25 246240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 143 : CTO231-1 DAY LAT, Dated: 19/02/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 5492.0000 0.0000 0.0000 18 10584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 53308.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 841.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 8159.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 1121.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 10879.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 1121.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 10879.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 3351.0000 0.0000 0.0000 18 6458.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 32529.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 729.0000 0.0000 0.0000 18 1404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 7071.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 1284.0000 0.0000 0.0000 18 2475.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/AD/24-25/1271 02/28/25 176091.0000 a2178160b2773f3c714e44ecef01c096eb2689fbab6d813f6be7b2e128ff95f6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1271 02/28/25 26861.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Software Maintenance and License Renewal Fee For the period from 25/02/2025 to 24/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/1382 03/28/25 37760.0000 3867f1c89473adb4835f9a9748cc3269c30051d2a08a3d3111029dd6dc7d2518 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1382 03/28/25 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/03/2025) QR Menu Implementation, Setup and training charges along annual subscription fee for the period from 19/03/2025 to 18/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/1382 03/28/25 37760.0000 3867f1c89473adb4835f9a9748cc3269c30051d2a08a3d3111029dd6dc7d2518 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1382 03/28/25 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/03/2025) QR Menu Implementation, Setup and training charges along annual subscription fee for the period from 19/03/2025 to 18/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan 10003823 03/31/25 -66200.0000 Being TDS is booked for f.y. 2024-25. 1 -66200 08 Rajasthan NC 10003823 03/31/25 -66200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan PF/ND/24-25/0950 12/16/24 66200.0000 10003823 03/31/25 Being TDS is booked for f.y. 2024-25. 1 66200 08 Rajasthan NC 10003823 03/31/25 66200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H6Z3 CBA00847 ANANTA SPA & RESORT AJABGARH (Unit of Goyal Fashions P. Ltd) 08 Rajasthan 10003824 03/31/25 -7108.0000 Being TDS is booked for f.y. 2024-25. 1 -7108 08 Rajasthan NC 10003824 03/31/25 -7108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 353290.0000 A10000023 05/21/24 Service 997331 Software Licesing 1 353290 03 Punjab AR A10000023 05/21/24 299398.3100 0.0000 0.0000 18 53891.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 603578 : CTO11- 1 DAY LAT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab A10000023 05/21/24 -353290.0000 Service 997331 03 Punjab AR A10000023 05/21/24 -299398.3100 0.0000 0.0000 18 -53891.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 603578 : CTO11- 1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 688530.0000 f70406acdccca10305dbb06f98128da60cc2c2cd7c2f65aff2d01c05a9c96181 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0697 10/03/24 282000.0000 0.0000 0.0000 18 50760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/09/2024) Implementation, Training along with Annual Subscription charges for the period from 18/09/2024 to 17/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 688530.0000 f70406acdccca10305dbb06f98128da60cc2c2cd7c2f65aff2d01c05a9c96181 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0697 10/03/24 84600.0000 0.0000 0.0000 18 15228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/09/2024) Implementation, Training along with Annual Subscription charges for the period from 18/09/2024 to 17/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 688530.0000 f70406acdccca10305dbb06f98128da60cc2c2cd7c2f65aff2d01c05a9c96181 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0697 10/03/24 52200.0000 0.0000 0.0000 18 9396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/09/2024) Implementation, Training along with Annual Subscription charges for the period from 18/09/2024 to 17/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 688530.0000 f70406acdccca10305dbb06f98128da60cc2c2cd7c2f65aff2d01c05a9c96181 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0697 10/03/24 52200.0000 0.0000 0.0000 18 9396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/09/2024) Implementation, Training along with Annual Subscription charges for the period from 18/09/2024 to 17/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 688530.0000 f70406acdccca10305dbb06f98128da60cc2c2cd7c2f65aff2d01c05a9c96181 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0697 10/03/24 112500.0000 0.0000 0.0000 18 20250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/09/2024) Implementation, Training along with Annual Subscription charges for the period from 18/09/2024 to 17/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 323570.0000 10009841 12/21/24 NRTGS/ICICR12024122104012341, Dated: 21/12/2024 1 323570 03 Punjab PM 10009841 12/21/24 323570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR12024122104012341, Dated: 21/12/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/1380 03/28/25 132750.0000 42181d8589945d0217ea6106a2c99daa3b58eaa02805ce0d04fc118e4bd2fd38 03/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1380 03/28/25 112500.0000 0.0000 0.0000 18 20250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab PF/ND/24-25/0697 10/03/24 7210.0000 10003788 03/31/25 Being TDS is booked for f.y. 2024-25. 1 7210 03 Punjab NC 10003788 03/31/25 7210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAUCA6683N1ZW CBA00813 Apeejay North-West Hotel Pvt Ltd(Park Patiala) 03 Punjab 10003788 03/31/25 -7210.0000 Being TDS is booked for f.y. 2024-25. 1 -7210 03 Punjab NC 10003788 03/31/25 -7210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0063 04/16/24 38675.0000 3eb3d5ea54451903d257c8a3c7bbfdcb212dbfe7e77edbf7d913000841646755 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0063 04/16/24 4275.0000 0.0000 0.0000 18 769.5000 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 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0063 04/16/24 38675.0000 3eb3d5ea54451903d257c8a3c7bbfdcb212dbfe7e77edbf7d913000841646755 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0063 04/16/24 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0063 04/16/24 38675.0000 3eb3d5ea54451903d257c8a3c7bbfdcb212dbfe7e77edbf7d913000841646755 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0063 04/16/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0293 07/03/24 38675.0000 9d3430f383bafda894254c7da27f6d320873d0580c3df5eba17a81fac1ebab80 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0293 07/03/24 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0293 07/03/24 38675.0000 9d3430f383bafda894254c7da27f6d320873d0580c3df5eba17a81fac1ebab80 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0293 07/03/24 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/07/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0293 07/03/24 38675.0000 9d3430f383bafda894254c7da27f6d320873d0580c3df5eba17a81fac1ebab80 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0293 07/03/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0567 09/20/24 38675.0000 a48fe9ea484c13dd21101fc87d0bccba2136d356f91471238e83e19b9862c2a2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0567 09/20/24 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0567 09/20/24 38675.0000 a48fe9ea484c13dd21101fc87d0bccba2136d356f91471238e83e19b9862c2a2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0567 09/20/24 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0567 09/20/24 38675.0000 a48fe9ea484c13dd21101fc87d0bccba2136d356f91471238e83e19b9862c2a2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0567 09/20/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0660 09/23/24 38675.0000 ca71a8608b6b57954b7511e814cb2d15ca838b2ce00841addaf6026d0b81e958 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0660 09/23/24 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0660 09/23/24 38675.0000 ca71a8608b6b57954b7511e814cb2d15ca838b2ce00841addaf6026d0b81e958 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0660 09/23/24 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0660 09/23/24 38675.0000 ca71a8608b6b57954b7511e814cb2d15ca838b2ce00841addaf6026d0b81e958 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0660 09/23/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10003262 11/11/24 -656.0000 Being TDS Booked for F.y. 2024-25. 1 -656 07 Delhi NC 10003262 11/11/24 -656.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0898 12/10/24 38675.0000 8b04197e153fb06acfea358c467c7a4c6525e2c813c27e463425c23920b264af 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0898 12/10/24 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0898 12/10/24 38675.0000 8b04197e153fb06acfea358c467c7a4c6525e2c813c27e463425c23920b264af 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0898 12/10/24 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0898 12/10/24 38675.0000 8b04197e153fb06acfea358c467c7a4c6525e2c813c27e463425c23920b264af 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0898 12/10/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi 10003464 02/14/25 -1968.0000 Being TDS is booked for F.y. 2024-25. 1 -1968 07 Delhi NC 10003464 02/14/25 -1968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/1258 02/24/25 38675.0000 3387785a9b12d5c3525ac7f2fd111238b1d4ae5236be354b298c968c6235c464 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1258 02/24/25 0.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/1258 02/24/25 38675.0000 3387785a9b12d5c3525ac7f2fd111238b1d4ae5236be354b298c968c6235c464 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1258 02/24/25 4275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/1258 02/24/25 38675.0000 3387785a9b12d5c3525ac7f2fd111238b1d4ae5236be354b298c968c6235c464 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1258 02/24/25 0.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/1258 02/24/25 38675.0000 3387785a9b12d5c3525ac7f2fd111238b1d4ae5236be354b298c968c6235c464 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1258 02/24/25 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0118 05/13/24 60593.0000 6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0118 05/13/24 4000.0000 0.0000 0.0000 18 720.0000 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 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0118 05/13/24 60593.0000 6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0118 05/13/24 14250.0000 0.0000 0.0000 18 2565.0000 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 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0118 05/13/24 60593.0000 6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0118 05/13/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0118 05/13/24 60593.0000 6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0118 05/13/24 2300.0000 0.0000 0.0000 18 414.0000 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 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0118 05/13/24 60593.0000 6950c5e7c7400fd5d336435b501502c4a06fdcb2b0ee051703c06fb431f11ecf 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0118 05/13/24 2300.0000 0.0000 0.0000 18 414.0000 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 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0290 07/01/24 60593.0000 8e897a60f10c1d6bc22b24d92d8c8a3b281ce513e85774335b6f24195baad080 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0290 07/01/24 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0290 07/01/24 60593.0000 8e897a60f10c1d6bc22b24d92d8c8a3b281ce513e85774335b6f24195baad080 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0290 07/01/24 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0290 07/01/24 60593.0000 8e897a60f10c1d6bc22b24d92d8c8a3b281ce513e85774335b6f24195baad080 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0290 07/01/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0290 07/01/24 60593.0000 8e897a60f10c1d6bc22b24d92d8c8a3b281ce513e85774335b6f24195baad080 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0290 07/01/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0290 07/01/24 60593.0000 8e897a60f10c1d6bc22b24d92d8c8a3b281ce513e85774335b6f24195baad080 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0290 07/01/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0568 09/20/24 60593.0000 938f0a7fedca6c55c8d65bce319cc6f5d303587d18ec19d5a96587876127cd64 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0568 09/20/24 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0568 09/20/24 60593.0000 938f0a7fedca6c55c8d65bce319cc6f5d303587d18ec19d5a96587876127cd64 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0568 09/20/24 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0568 09/20/24 60593.0000 938f0a7fedca6c55c8d65bce319cc6f5d303587d18ec19d5a96587876127cd64 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0568 09/20/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0568 09/20/24 60593.0000 938f0a7fedca6c55c8d65bce319cc6f5d303587d18ec19d5a96587876127cd64 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0568 09/20/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0568 09/20/24 60593.0000 938f0a7fedca6c55c8d65bce319cc6f5d303587d18ec19d5a96587876127cd64 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0568 09/20/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10003263 11/11/24 -5135.0000 Being TDS Booked for F.y. 2024-25. 1 -5135 36 Telangana NC 10003263 11/11/24 -5135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/1032 12/31/24 60593.0000 47d9621a7087d5547131593f77286870a7c7dc426002cadb533ed6ab40850ce9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1032 12/31/24 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/1032 12/31/24 60593.0000 47d9621a7087d5547131593f77286870a7c7dc426002cadb533ed6ab40850ce9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1032 12/31/24 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/1032 12/31/24 60593.0000 47d9621a7087d5547131593f77286870a7c7dc426002cadb533ed6ab40850ce9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1032 12/31/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/1032 12/31/24 60593.0000 47d9621a7087d5547131593f77286870a7c7dc426002cadb533ed6ab40850ce9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1032 12/31/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/1032 12/31/24 60593.0000 47d9621a7087d5547131593f77286870a7c7dc426002cadb533ed6ab40850ce9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1032 12/31/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana 10003492 02/21/25 -10270.0000 Being TDS is booked for F.y. 2024-25. 1 -10270 36 Telangana NC 10003492 02/21/25 -10270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/0113 05/13/24 58853.0000 0df586d923d267b7e5f19d536cbd1a96fddbf32b20480942fd46980dfe94ad08 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0113 05/13/24 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/04/2024 To 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/0113 05/13/24 58853.0000 0df586d923d267b7e5f19d536cbd1a96fddbf32b20480942fd46980dfe94ad08 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0113 05/13/24 8977.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 16/04/2024 To 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/0113 05/13/24 58853.0000 0df586d923d267b7e5f19d536cbd1a96fddbf32b20480942fd46980dfe94ad08 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0113 05/13/24 42750.0000 0.0000 0.0000 18 7695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/04/2024 To 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/0413 08/14/24 117705.0000 341ef88f7edca33b31831aaa40d33fd4e3d0575521202096c4f3857e267277fd 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0413 08/14/24 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/07/2024 To 15/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/0413 08/14/24 117705.0000 341ef88f7edca33b31831aaa40d33fd4e3d0575521202096c4f3857e267277fd 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0413 08/14/24 85500.0000 0.0000 0.0000 18 15390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/07/2024 To 15/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/1033 12/31/24 117705.0000 e73d4f3b115e5b284c9deff06f0f9235ae1c23a35be47e53e4bd078304d65e3c 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1033 12/31/24 5858.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/01/2025 To 15/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/1033 12/31/24 117705.0000 e73d4f3b115e5b284c9deff06f0f9235ae1c23a35be47e53e4bd078304d65e3c 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1033 12/31/24 8392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/01/2025 To 15/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/1033 12/31/24 117705.0000 e73d4f3b115e5b284c9deff06f0f9235ae1c23a35be47e53e4bd078304d65e3c 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1033 12/31/24 35150.0000 0.0000 0.0000 18 15390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/01/2025 To 15/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/24-25/1033 12/31/24 117705.0000 e73d4f3b115e5b284c9deff06f0f9235ae1c23a35be47e53e4bd078304d65e3c 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1033 12/31/24 50350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/01/2025 To 15/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/23-24/0818 10/09/23 50445.0000 A10000109 01/28/23 Service 998313 AMC 1 661878 19 West Bengal AR A10000109 01/28/23 42750.0000 0.0000 0.0000 18 7695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N028232305721869, Dated 28/01/2023 - Advance equals to 25% of proposed Annual Subscription of Cloud Migration. Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/23-24/1006 12/18/23 50445.0000 A10000109 01/28/23 Service 998313 AMC 1 661878 19 West Bengal AR A10000109 01/28/23 42750.0000 0.0000 0.0000 18 7695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N028232305721869, Dated 28/01/2023 - Advance equals to 25% of proposed Annual Subscription of Cloud Migration. Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/1124 01/15/25 100890.0000 A10000109 01/28/23 Service 998313 AMC 1 684963 19 West Bengal AR A10000109 01/28/23 85500.0000 0.0000 0.0000 18 15390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N028232305721869, Dated 28/01/2023 - Advance equals to 25% of proposed Annual Subscription of Cloud Migration. Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/0117 05/13/24 50445.0000 56b5a1686fb9f06b7bf679741958fccaeb5b4b9e51021960caeab38f3880ad80 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0117 05/13/24 8550.0000 0.0000 0.0000 18 1539.0000 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 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/0117 05/13/24 50445.0000 56b5a1686fb9f06b7bf679741958fccaeb5b4b9e51021960caeab38f3880ad80 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0117 05/13/24 34200.0000 0.0000 0.0000 18 6156.0000 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 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/0455 08/29/24 100890.0000 e81de117b7b4eefa539333f43c488c2a6b40dcf6c609fa7a5a7087ff500dba8f 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0455 08/29/24 17100.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/0455 08/29/24 100890.0000 e81de117b7b4eefa539333f43c488c2a6b40dcf6c609fa7a5a7087ff500dba8f 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0455 08/29/24 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal 10003264 11/11/24 -855.0000 Being TDS Booked for F.y. 2024-25. 1 -855 19 West Bengal NC 10003264 11/11/24 -855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/1124 01/15/25 100890.0000 ab06b7728db68da5d6ef7b737647d2f6dd618f2842e28a1ca63d707280fdf35a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1124 01/15/25 8455.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/1124 01/15/25 100890.0000 ab06b7728db68da5d6ef7b737647d2f6dd618f2842e28a1ca63d707280fdf35a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1124 01/15/25 8645.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/1124 01/15/25 100890.0000 ab06b7728db68da5d6ef7b737647d2f6dd618f2842e28a1ca63d707280fdf35a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1124 01/15/25 33820.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/24-25/1124 01/15/25 100890.0000 ab06b7728db68da5d6ef7b737647d2f6dd618f2842e28a1ca63d707280fdf35a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1124 01/15/25 34580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal 10000067 02/28/25 176444.0000 NEFT_IN:ICIN405956877551, Dated: 28/02/2025 1 176444 06 Haryana PR 10000067 02/28/25 176444.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIN405956877551, Dated: 28/02/2025 PM # 10010014 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal 10003814 03/31/25 -1710.0000 Being TDS is booked for F.y. 2024-25. 1 -1710 19 West Bengal NC 10003814 03/31/25 -1710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/24-25/0114 05/13/24 73986.0000 b6c8661cc66b78a67b3b14dcb6497e2e8f26c2babb98103b5a218baa0ebba7d1 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0114 05/13/24 5700.0000 0.0000 0.0000 18 1026.0000 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 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/24-25/0114 05/13/24 73986.0000 b6c8661cc66b78a67b3b14dcb6497e2e8f26c2babb98103b5a218baa0ebba7d1 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0114 05/13/24 57000.0000 0.0000 0.0000 18 10260.0000 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 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/24-25/0569 09/20/24 73986.0000 ebb5bfafeed899b8f25c8ca3c4e5761f5193a5656bd2690837be0c0010af172d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0569 09/20/24 5700.0000 0.0000 0.0000 18 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/24-25/0569 09/20/24 73986.0000 ebb5bfafeed899b8f25c8ca3c4e5761f5193a5656bd2690837be0c0010af172d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0569 09/20/24 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra 10003265 11/11/24 -1254.0000 Being TDS Booked for F.y. 2024-25. 1 -1254 27 Maharashtra NC 10003265 11/11/24 -1254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra 10003817 03/31/25 -1254.0000 Being TDS is booked for F.y. 2024-25. 1 -1254 27 Maharashtra NC 10003817 03/31/25 -1254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0100 05/04/24 48764.0000 5293dc457457a50aac27cb5dceacc3fe505900f097f8acca768268ff1db82fa3 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0100 05/04/24 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0100 05/04/24 48764.0000 5293dc457457a50aac27cb5dceacc3fe505900f097f8acca768268ff1db82fa3 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0100 05/04/24 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0100 05/04/24 48764.0000 5293dc457457a50aac27cb5dceacc3fe505900f097f8acca768268ff1db82fa3 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0100 05/04/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0334 07/16/24 48764.0000 a15f7ded00961256336d686e6ef7fd2ea35ed1848be6b1e3e981c56c47058297 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0334 07/16/24 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/07/2024 to 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0334 07/16/24 48764.0000 a15f7ded00961256336d686e6ef7fd2ea35ed1848be6b1e3e981c56c47058297 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0334 07/16/24 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 16/07/2024 to 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0334 07/16/24 48764.0000 a15f7ded00961256336d686e6ef7fd2ea35ed1848be6b1e3e981c56c47058297 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0334 07/16/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/07/2024 to 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0747 10/16/24 48764.0000 2c83559f1862c64aa462cfc2c0ad98edb3e8558269042ec3fc593cb574ebc656 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0747 10/16/24 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/10/2024 to 15/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0747 10/16/24 48764.0000 2c83559f1862c64aa462cfc2c0ad98edb3e8558269042ec3fc593cb574ebc656 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0747 10/16/24 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 16/10/2024 to 15/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/0747 10/16/24 48764.0000 2c83559f1862c64aa462cfc2c0ad98edb3e8558269042ec3fc593cb574ebc656 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0747 10/16/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/10/2024 to 15/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10003253 11/11/24 -827.0000 TDS Booked for f.y. 2024-25 1 -827 29 Karnataka NC 10003253 11/11/24 -827.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Booked for f.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10003362 11/28/24 -827.0000 Being TDS is Booked for F.y. 2024-25. 1 -827 29 Karnataka NC 10003362 11/28/24 -827.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/1077 01/04/25 48764.0000 8e67e10eb420eb98d5dcb2cea6862fd945d3ca22438859de8d28d48635036602 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1077 01/04/25 5924.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/01/2024 to 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/1077 01/04/25 48764.0000 8e67e10eb420eb98d5dcb2cea6862fd945d3ca22438859de8d28d48635036602 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1077 01/04/25 1201.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/01/2024 to 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/1077 01/04/25 48764.0000 8e67e10eb420eb98d5dcb2cea6862fd945d3ca22438859de8d28d48635036602 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1077 01/04/25 28436.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/01/2024 to 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/24-25/1077 01/04/25 48764.0000 8e67e10eb420eb98d5dcb2cea6862fd945d3ca22438859de8d28d48635036602 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1077 01/04/25 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 16/01/2024 to 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka 10003418 02/14/25 -827.0000 Being TDS is booked for F.y. 2024-25. 1 -827 29 Karnataka NC 10003418 02/14/25 -827.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0115 05/13/24 53808.0000 11bdac66549ff9bc78865c01b5b292e3c28d320658d2338288c546baca592392 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0115 05/13/24 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0115 05/13/24 53808.0000 11bdac66549ff9bc78865c01b5b292e3c28d320658d2338288c546baca592392 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0115 05/13/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0116 05/13/24 81774.0000 d5cc5a520be0729e160820cb75b3b490c4855b3810903ccdf1b8031a73e80ff5 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0116 05/13/24 38700.0000 0.0000 0.0000 18 6966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - 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 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0116 05/13/24 81774.0000 d5cc5a520be0729e160820cb75b3b490c4855b3810903ccdf1b8031a73e80ff5 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0116 05/13/24 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - 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 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0116 05/13/24 81774.0000 d5cc5a520be0729e160820cb75b3b490c4855b3810903ccdf1b8031a73e80ff5 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0116 05/13/24 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - 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 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0570 09/20/24 53808.0000 b373d8402a1a750d638a1f7b044146f78a2422d1b1a539978e7e1b17ba4e4c17 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0570 09/20/24 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0570 09/20/24 53808.0000 b373d8402a1a750d638a1f7b044146f78a2422d1b1a539978e7e1b17ba4e4c17 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0570 09/20/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0571 09/20/24 81774.0000 87c17511cba430b5f63ee38a26b628c6113a1cfab513aad6785ec84ace8a7695 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0571 09/20/24 38700.0000 0.0000 0.0000 18 6966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0571 09/20/24 81774.0000 87c17511cba430b5f63ee38a26b628c6113a1cfab513aad6785ec84ace8a7695 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0571 09/20/24 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0571 09/20/24 81774.0000 87c17511cba430b5f63ee38a26b628c6113a1cfab513aad6785ec84ace8a7695 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0571 09/20/24 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) 10003339 11/13/24 -2298.0000 Being TDS is booked for F.y. 2024-25. 1 -2298 37 Andhra Pradesh (New) NC 10003339 11/13/24 -2298.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. 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) 10003651 03/31/25 -2298.0000 TDS for the FY 2024-25 1 -2298 37 Andhra Pradesh (New) NC 10003651 03/31/25 -2298.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/24-25/0424 08/23/24 54437.0000 3f168c471e6709ab78cad54dec2ff582321782cf675729ef0ee1444969ef83db 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0424 08/23/24 16394.0000 0.0000 0.0000 18 3225.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2024 To 01/05/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/24-25/0424 08/23/24 54437.0000 3f168c471e6709ab78cad54dec2ff582321782cf675729ef0ee1444969ef83db 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0424 08/23/24 1526.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2024 To 01/05/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/24-25/0424 08/23/24 54437.0000 3f168c471e6709ab78cad54dec2ff582321782cf675729ef0ee1444969ef83db 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0424 08/23/24 2983.0000 0.0000 0.0000 18 586.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2024 To 01/05/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/24-25/0424 08/23/24 54437.0000 3f168c471e6709ab78cad54dec2ff582321782cf675729ef0ee1444969ef83db 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0424 08/23/24 278.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2024 To 01/05/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/24-25/0424 08/23/24 54437.0000 3f168c471e6709ab78cad54dec2ff582321782cf675729ef0ee1444969ef83db 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0424 08/23/24 10230.0000 0.0000 0.0000 18 2012.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2024 To 01/05/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/24-25/0424 08/23/24 54437.0000 3f168c471e6709ab78cad54dec2ff582321782cf675729ef0ee1444969ef83db 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0424 08/23/24 952.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2024 To 01/05/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/24-25/0424 08/23/24 54437.0000 3f168c471e6709ab78cad54dec2ff582321782cf675729ef0ee1444969ef83db 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0424 08/23/24 12597.0000 0.0000 0.0000 18 2478.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 02/05/2024 To 01/05/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra PF/AD/24-25/0424 08/23/24 54437.0000 3f168c471e6709ab78cad54dec2ff582321782cf675729ef0ee1444969ef83db 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0424 08/23/24 8303.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N License renewal & software maintenance for the period 02/05/2024 To 01/05/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra 10003783 03/31/25 -923.0000 Being TDS is booked for f.y. 2024-25. 1 -923 27 Maharashtra NC 10003783 03/31/25 -923.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 17658.0000 0.0000 0.0000 18 3178.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 65400.0000 0.0000 0.0000 18 11772.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 16350.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 1635.0000 0.0000 0.0000 18 294.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 18748.0000 0.0000 0.0000 18 3374.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 9374.0000 0.0000 0.0000 18 1687.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 14170.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 16350.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 1144.5000 0.0000 0.0000 18 206.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0103 05/08/24 189779.0000 727a2676ab385ba1ccdef0e9bc800079a6a1bcabb3df9d672380c8c6feeca410 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0103 05/08/24 28949.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1900 0.1900 0.1900 0.1900 No N (06 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0105 05/08/24 14656.0000 6300fe26f7ff2eff99ca124a3bfb558cb1c85f423c9330ce499eee49ba71b920 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0105 05/08/24 1170.0000 0.0000 0.0000 18 210.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0105 05/08/24 14656.0000 6300fe26f7ff2eff99ca124a3bfb558cb1c85f423c9330ce499eee49ba71b920 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0105 05/08/24 2235.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0105 05/08/24 14656.0000 6300fe26f7ff2eff99ca124a3bfb558cb1c85f423c9330ce499eee49ba71b920 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0105 05/08/24 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/ND/24-25/0104 05/08/24 13275.0000 8aef90dffad1daa9a3c2402b18e035f4f42b37ea9e77933149dfe1ec5bbf4112 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0104 05/08/24 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (WISH - Contactless Settlement) Subscription Fee for the period 01/05/2024 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0783 11/01/24 14656.0000 19e8fe124f5375b7e953eb2b657d1cb560268d7520e2cd22a61d5f2692c5e81a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0783 11/01/24 975.0000 0.0000 0.0000 18 210.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0783 11/01/24 14656.0000 19e8fe124f5375b7e953eb2b657d1cb560268d7520e2cd22a61d5f2692c5e81a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0783 11/01/24 195.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0783 11/01/24 14656.0000 19e8fe124f5375b7e953eb2b657d1cb560268d7520e2cd22a61d5f2692c5e81a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0783 11/01/24 9375.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0783 11/01/24 14656.0000 19e8fe124f5375b7e953eb2b657d1cb560268d7520e2cd22a61d5f2692c5e81a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0783 11/01/24 2235.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N E-Invoice (6 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 14715.0000 0.0000 0.0000 18 3178.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 54500.0000 0.0000 0.0000 18 11772.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 10900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 13625.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 2725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 1362.0000 0.0000 0.0000 18 294.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 273.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 15623.0000 0.0000 0.0000 18 3374.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 3125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 7812.0000 0.0000 0.0000 18 1687.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 1562.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 11808.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 2362.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 13625.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 2725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 933.0000 0.0000 0.0000 18 201.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/AD/24-25/0784 11/01/24 189750.0000 8ad42b1d5ae438f608a85d4c19ad841b1a4c644daf8c47a5cf6bc3d4cd58bf83 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0784 11/01/24 28944.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N (06 Months) License renewal & Software maintenance fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh PF/ND/24-25/0785 11/01/24 13275.0000 e294f8186c4d7b597f3e9376db9c4d3c8481b6c9afcecbf7175c622b3ea2d8e5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0785 11/01/24 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (WISH - Contactless Settlement) Subscription Fee for the period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAECN7245H1ZM CBN00124 Araiya Palampur 02 Himachal Pradesh 10003806 03/31/25 -36898.0000 Being TDS is booked for F.y. 2024-25. 1 -36898 02 Himachal Pradesh NC 10003806 03/31/25 -36898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/24-25/0391 08/01/24 163784.0000 Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0391 08/01/24 43200.0000 0.0000 0.0000 18 7776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 20/12/2023) Implementation & Setup Charges and Software subscription charges for the period from 20/12/2023 to 19/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/24-25/0391 08/01/24 163784.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0391 08/01/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 20/12/2023) Implementation & Setup Charges and Software subscription charges for the period from 20/12/2023 to 19/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/24-25/0391 08/01/24 103008.0000 10009757 11/22/24 BY INST 68, Dated: 22/11/2024 1 103008 08 Rajasthan PM 10009757 11/22/24 103008.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 68, Dated: 22/11/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/24-25/1006 12/24/24 29282.0000 d53958ca20e813dde857daa53afe98fd1287cb50f23a2d814c454303a83f3da2 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1006 12/24/24 12743.0000 0.0000 0.0000 18 2293.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 102 days Subscription charges for the period from 20/12/2024 to 31/03/2025. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/24-25/0391 08/01/24 2776.0000 10003773 03/31/25 Being TDS is booked for f.y. 2024-25. 1 3272 08 Rajasthan NC 10003773 03/31/25 3272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan 10003773 03/31/25 -3272.0000 Being TDS is booked for f.y. 2024-25. 1 -3272 08 Rajasthan NC 10003773 03/31/25 -3272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. 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Ltd) 27 Maharashtra PF/AD/24-25/0130 05/14/24 86848.0000 a76e641df11858e2c52e429fb861e1b59643bf3ca61a48aacd0965e18bcd36e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0130 05/14/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Desktop: 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 AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra 10003291 11/12/24 -2077.0000 Being TDS Booked For F.y. 2024-25. 1 -2077 27 Maharashtra NC 10003291 11/12/24 -2077.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. 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Subscription 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 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka 10003260 11/11/24 -9891.0000 Being TDS Booked for F.y. 2024-25. 1 -9891 29 Karnataka NC 10003260 11/11/24 -9891.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0092 05/02/24 61702.0000 a37046767cd01ff6aa07ea1ba99fdacf161a031e84507473c3d3733594e3d846 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0092 05/02/24 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0092 05/02/24 61702.0000 a37046767cd01ff6aa07ea1ba99fdacf161a031e84507473c3d3733594e3d846 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0092 05/02/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0092 05/02/24 61702.0000 a37046767cd01ff6aa07ea1ba99fdacf161a031e84507473c3d3733594e3d846 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0092 05/02/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0092 05/02/24 61702.0000 a37046767cd01ff6aa07ea1ba99fdacf161a031e84507473c3d3733594e3d846 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0092 05/02/24 9412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0572 09/20/24 61702.0000 fbce60f02121fe51ba37e12e5eefa09c76717b9f75991b9a0b9f762489ccc819 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0572 09/20/24 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0572 09/20/24 61702.0000 fbce60f02121fe51ba37e12e5eefa09c76717b9f75991b9a0b9f762489ccc819 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0572 09/20/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0572 09/20/24 61702.0000 fbce60f02121fe51ba37e12e5eefa09c76717b9f75991b9a0b9f762489ccc819 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0572 09/20/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0572 09/20/24 61702.0000 fbce60f02121fe51ba37e12e5eefa09c76717b9f75991b9a0b9f762489ccc819 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0572 09/20/24 9412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10003292 11/12/24 -1045.8000 Being TDS is Booked for F.y. 2024-25. 1 -1045.8 08 Rajasthan NC 10003292 11/12/24 -1045.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan 10003725 03/31/25 -1046.0000 TDS booked as per 26AS 1 -1046 08 Rajasthan NC 10003725 03/31/25 -1046.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 10400.0000 0.0000 0.0000 18 1872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 71500.0000 0.0000 0.0000 18 12870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 14560.0000 0.0000 0.0000 18 2620.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 13800.0000 0.0000 0.0000 18 2484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 19846.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Touche - 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 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0046 04/15/24 159536.0000 e1db11e1868df36b8d8e4b6e1201e189106c92c0238ebeb0c026ac2b438168d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0046 04/15/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0046 04/15/24 159536.0000 e1db11e1868df36b8d8e4b6e1201e189106c92c0238ebeb0c026ac2b438168d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0046 04/15/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0046 04/15/24 159536.0000 e1db11e1868df36b8d8e4b6e1201e189106c92c0238ebeb0c026ac2b438168d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0046 04/15/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0046 04/15/24 159536.0000 e1db11e1868df36b8d8e4b6e1201e189106c92c0238ebeb0c026ac2b438168d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0046 04/15/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/24-25/0678 09/26/24 24780.0000 6f5dc5aea82ffdc0667cba321cb8b6ea0a9c07ef1fa9a026ff23f24215b715ef 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0678 09/26/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Q&A, Clarification Session & Meeting from 20/04/2024 to 21/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa 10003252 11/06/24 -4909.0000 Being TDS booked for F.y. 2024-25. 1 -4909 30 Goa NC 10003252 11/06/24 -4909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa 10003415 02/14/25 -2100.0000 Being TDS is booked for F.y. 2024-25. 1 -2100 30 Goa NC 10003415 02/14/25 -2100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa 10003775 03/31/25 -0.2000 Short & Exces 1 -0.2 30 Goa NC 10003775 03/31/25 -0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/24-25/0813 11/11/24 28320.0000 88c417adb948c773c4542f688bca10427edde3efa20153f4b31fabe8c26a4199 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0813 11/11/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR e-menu for OASIS & IRD Outlet Annual Subscription charges for the period from 30/01/2024 to 29/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/24-25/1220 02/24/25 28320.0000 9b23388fa0079b9f0031e1e38d6443388406bbfa9debfc6a027485bf0b5959a0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1220 02/24/25 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR e-menu for OASIS & IRD Outlet Annual Subscription charges for the period from 30/01/2025 to 29/01/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/24-25/1259 02/24/25 56640.0000 6a0782cf348c696fc90ac320ececc9245495f6f3278a7cbf80106e9c578d8eb8 02/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1259 02/24/25 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/01/2025) My Cloud Property Management Service Annual Subscription Fee for the period from 29/01/2025 to 28/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan 10000332 03/31/25 3272.0000 TDS as per 26AS 1 3272 06 Haryana DN 10000332 03/31/25 3272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS NC # 10003764 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan 10003764 03/31/25 -3272.0000 TDS as per 26AS 1 -3272 08 Rajasthan NC 10003764 03/31/25 -3272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/24-25/0387 08/01/24 474956.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0387 08/01/24 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Hospitality ERP & Interfaces: annual Subscription Fee for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/24-25/0387 08/01/24 474956.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0387 08/01/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hospitality ERP & Interfaces: annual Subscription Fee for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/24-25/0671 09/26/24 6195.0000 c5eab1df3ba3b4fba26c87f98c8a65868ce073fceaef9fe4dddf136c2a4b063b 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0671 09/26/24 5250.0000 0.0000 0.0000 18 945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Training for FnB costing in Web Prolific - Required Entry posting automation setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/24-25/0991 12/23/24 35400.0000 f88febf4a32929137f04ef8f46381e6b278ac13a58699ae32a67dce21546ae5a 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0991 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal 10003437 02/14/25 -8050.0000 Being TDS is booked for F.y. 2024-25. 1 -8050 19 West Bengal NC 10003437 02/14/25 -8050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/ND/24-25/0780 11/01/24 322225.0000 7b3666aafa70da8701715d0ea684998804a9867ee83d97436b610fc86c96abbf 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0780 11/01/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription for the period 01/11/2024 to 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/ND/24-25/0780 11/01/24 322225.0000 7b3666aafa70da8701715d0ea684998804a9867ee83d97436b610fc86c96abbf 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0780 11/01/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/11/2024 to 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/ND/24-25/0993 12/23/24 35400.0000 6a4515ba12950df0771eb91568ab0c77f755b2335145f06b9cfc9b8f05ab338c 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0993 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala 10003458 02/14/25 -6061.0000 Being TDS is booked for F.y. 2024-25. 1 -6061 32 Kerala NC 10003458 02/14/25 -6061.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/24-25/0675 09/26/24 12390.0000 4b8570a86fa2fb07b6ced565683c8062cdcc003bdecf31bc90af816908184506 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0675 09/26/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - For Re-Training for Purchase Team 1 Day on dated 09/05/2024 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/24-25/0787 11/04/24 6490.0000 707f51f58fec065c8651bfafc8f291facf3b49bd55dd28b545939fe656bc6e76 11/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0787 11/04/24 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - For Training for FnB Costing Module Training on dated 17/10/2024 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/24-25/0807 11/07/24 26550.0000 7b5172f8b8eed48eee41d612dec5ce3726393c9e148c9f39d59602d4f4de7ac3 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0807 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold 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/24-25/0977 12/19/24 8850.0000 ffb2163aed16a14570f6bbfc582d041a0808b9fd235117b3a2e6d877fc78cb36 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0977 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion Date 28/11/2024 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/24-25/1102 01/14/25 322225.0000 b5155689fcd1307ef29b1c49b5e9fc3caf745fce289556858a813f77bf1707bb 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1102 01/14/25 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription for the Subscription period 01/02/2025 to 31/01/2026 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/24-25/1102 01/14/25 322225.0000 b5155689fcd1307ef29b1c49b5e9fc3caf745fce289556858a813f77bf1707bb 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1102 01/14/25 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Subscription period 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh A10000033 07/17/24 -181500.0000 Service 997331 09 Uttar Pradesh AR A10000033 07/17/24 -153813.5600 0.0000 0.0000 18 -27686.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36985998091DC/0039/ PAULMECH HOSPITALITY Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/ND/24-25/0720 10/10/24 181500.0000 A10000033 07/17/24 Service 997331 Software Licesing 1 181500 09 Uttar Pradesh AR A10000033 07/17/24 153813.5600 0.0000 0.0000 18 27686.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36985998091DC/0039/ PAULMECH HOSPITALITY Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/ND/24-25/0720 10/10/24 214170.0000 fb30e4e5446aa5f03b6a421483745398e3c48aa989e8a344644d85419574e711 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0720 10/10/24 99000.0000 0.0000 0.0000 18 17820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges with 90 days warranty period ends on 22/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/ND/24-25/0720 10/10/24 214170.0000 fb30e4e5446aa5f03b6a421483745398e3c48aa989e8a344644d85419574e711 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0720 10/10/24 49500.0000 0.0000 0.0000 18 8910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges with 90 days warranty period ends on 22/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/ND/24-25/0720 10/10/24 214170.0000 fb30e4e5446aa5f03b6a421483745398e3c48aa989e8a344644d85419574e711 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0720 10/10/24 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges with 90 days warranty period ends on 22/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 2046.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 5554.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 6138.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 16662.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 3069.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/AD/24-25/0972 12/19/24 49324.0000 cc809965641586d04e471e827798e0e8f026a4821b5e38cd9e853635022b1bb1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0972 12/19/24 8331.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh PF/ND/24-25/0720 10/10/24 32670.0000 10009868 12/31/24 NEFT_IN:CITIN24578361175, Dated: 31/12/2024 1 32670 09 Uttar Pradesh PM 10009868 12/31/24 32670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CITIN24578361175, Dated: 31/12/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AADCB4211A1ZF CBH00818 Barque Hotel Pvt.Ltd. Holiday Inn Express Greater Noida 09 Uttar Pradesh 10003617 03/31/25 -836.0000 TDS for FY 24-25 booked 1 -836 09 Uttar Pradesh NC 10003617 03/31/25 -836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 24-25 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana 10003618 03/31/25 -248.8400 Short & Excess booked 1 -248.84 06 Haryana NC 10003618 03/31/25 -248.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 396645.0000 A10000006 04/18/24 Service 997331 Software Licesing 1 396645 05 Uttarakhand AR A10000006 04/18/24 336139.8300 0.0000 0.0000 18 60505.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY BOULEVARD HOTEL AND RESORTS -083410 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand A10000006 04/18/24 -396645.0000 Service 997331 05 Uttarakhand AR A10000006 04/18/24 -336139.8300 0.0000 0.0000 18 -60505.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY BOULEVARD HOTEL AND RESORTS -083410 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 417130.0000 c8a8e32b87977e491063266928ab83799d9f00977666ebe0e3edbb64ad1c8a2b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0745 10/16/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 417130.0000 c8a8e32b87977e491063266928ab83799d9f00977666ebe0e3edbb64ad1c8a2b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0745 10/16/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 417130.0000 c8a8e32b87977e491063266928ab83799d9f00977666ebe0e3edbb64ad1c8a2b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0745 10/16/24 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 417130.0000 c8a8e32b87977e491063266928ab83799d9f00977666ebe0e3edbb64ad1c8a2b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0745 10/16/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/ND/24-25/0745 10/16/24 417130.0000 c8a8e32b87977e491063266928ab83799d9f00977666ebe0e3edbb64ad1c8a2b 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0745 10/16/24 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 6765.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 16035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 1127.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 2673.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 7121.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 16879.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 2255.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand PF/AD/24-25/0875 12/04/24 68676.0000 5614392b5e7ea88e1fcb96667d781e3b36ff71e856fe11c8879fddca53f46774 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0875 12/04/24 5345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 13/12/2024 to 12/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10000368 09/30/24 11076.6200 Forex Gain on O/s Invoices till 30/09/2024 1 11076.62 06 Haryana ND 10000368 09/30/24 11076.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain on O/s Invoices till 30/09/2024 Closing Exchange Rate is 83.79. As Per Working. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10000354 10/14/24 12661.0900 PF/AE/23-24/1348, PF/AE/23-24/1347 03/19/24 Bank Charges & Forex Gain booked against invoice P 1 12661.09 06 Haryana ND 10000354 10/14/24 12661.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges & Forex Gain booked against invoice PF/AE/23-24/1348, PF/AE/23-24/1347 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10003221 10/14/24 -1276.0900 Invoice PF/AE/23-24/1347, PF/AE/23-24/1348 03/19/24 Bank Charges against Invoice PF/AE/23-24/1347, PF/ 1 -1276.09 06 Haryana NC 10003221 10/14/24 -1276.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges against Invoice PF/AE/23-24/1347, PF/AE/23-24/1348 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1082 01/07/25 682754.0000 7f0ecf8fdbbef07b9fc626552a5576cb459b6608dc94c282156e6e344c956bf4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1082 01/07/25 8909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1082 01/07/25 682754.0000 7f0ecf8fdbbef07b9fc626552a5576cb459b6608dc94c282156e6e344c956bf4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1082 01/07/25 27526.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1082 01/07/25 682754.0000 7f0ecf8fdbbef07b9fc626552a5576cb459b6608dc94c282156e6e344c956bf4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1082 01/07/25 43579.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1082 01/07/25 682754.0000 7f0ecf8fdbbef07b9fc626552a5576cb459b6608dc94c282156e6e344c956bf4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1082 01/07/25 134653.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1082 01/07/25 682754.0000 7f0ecf8fdbbef07b9fc626552a5576cb459b6608dc94c282156e6e344c956bf4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1082 01/07/25 114450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1082 01/07/25 682754.0000 7f0ecf8fdbbef07b9fc626552a5576cb459b6608dc94c282156e6e344c956bf4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1082 01/07/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N (ER : 85.73, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1083 01/07/25 477465.0000 1987575423cf292aa6eb94d9e39652becee01cdf1035a05892606b75d7eb6170 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1083 01/07/25 50136.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1083 01/07/25 477465.0000 1987575423cf292aa6eb94d9e39652becee01cdf1035a05892606b75d7eb6170 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1083 01/07/25 154915.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1083 01/07/25 477465.0000 1987575423cf292aa6eb94d9e39652becee01cdf1035a05892606b75d7eb6170 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1083 01/07/25 56378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1083 01/07/25 477465.0000 1987575423cf292aa6eb94d9e39652becee01cdf1035a05892606b75d7eb6170 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1083 01/07/25 174202.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1083 01/07/25 477465.0000 1987575423cf292aa6eb94d9e39652becee01cdf1035a05892606b75d7eb6170 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1083 01/07/25 10229.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1083 01/07/25 477465.0000 1987575423cf292aa6eb94d9e39652becee01cdf1035a05892606b75d7eb6170 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1083 01/07/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N (ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1381 03/28/25 448816.0000 54118d1d82bfcc8184f5dc9908d5ad611c44735e712f96f55873f054788b1035 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1381 03/28/25 26009.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.44, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1381 03/28/25 448816.0000 54118d1d82bfcc8184f5dc9908d5ad611c44735e712f96f55873f054788b1035 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1381 03/28/25 80363.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.44, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1381 03/28/25 448816.0000 54118d1d82bfcc8184f5dc9908d5ad611c44735e712f96f55873f054788b1035 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1381 03/28/25 73117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.44, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1381 03/28/25 448816.0000 54118d1d82bfcc8184f5dc9908d5ad611c44735e712f96f55873f054788b1035 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1381 03/28/25 225923.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.44, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1381 03/28/25 448816.0000 54118d1d82bfcc8184f5dc9908d5ad611c44735e712f96f55873f054788b1035 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1381 03/28/25 10612.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER: 85.44, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS B003 BELLE MARE PLAGE Constance PF/AE/24-25/1381 03/28/25 448816.0000 54118d1d82bfcc8184f5dc9908d5ad611c44735e712f96f55873f054788b1035 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1381 03/28/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N (ER: 85.44, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10000390 03/31/25 15400.0000 Forex Gain/loss booked as per working 31st March 2 1 15400 06 Haryana ND 10000390 03/31/25 15400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain/loss booked as per working 31st March 2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE Constance 10003655 03/31/25 -11076.6200 Reversal of Forex Gain/loss 30th sept 1 -11076.62 06 Haryana NC 10003655 03/31/25 -11076.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of Forex Gain/loss 30th sept N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 19AAPFB1543E1ZJ CBB00802 Bengal Ultimate Resorts LLP 19 West Bengal A10000024 05/23/24 -674016.0000 Service 997331 19 West Bengal AR A10000024 05/23/24 -571200.0000 0.0000 0.0000 18 -102816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36389012221DC/0038/ BENGAL ULTIMATE RESO Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0369 07/25/24 672600.0000 4d2f2926345586313d520415a4a61df2f6da88f4c977559a514d610268832564 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0369 07/25/24 240000.0000 0.0000 0.0000 18 43200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 15/06/2024 to 14/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0369 07/25/24 672600.0000 4d2f2926345586313d520415a4a61df2f6da88f4c977559a514d610268832564 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0369 07/25/24 330000.0000 0.0000 0.0000 18 59400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 15/06/2024 to 14/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0369 07/25/24 672600.0000 4d2f2926345586313d520415a4a61df2f6da88f4c977559a514d610268832564 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0369 07/25/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 15/06/2024 to 14/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0369 07/25/24 672600.0000 4d2f2926345586313d520415a4a61df2f6da88f4c977559a514d610268832564 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0369 07/25/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 15/06/2024 to 14/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0370 07/25/24 199656.0000 455fd0f5c88207bd0451b9dba4a4625b0e8d2de223f398c12f45a09c7ebbc3af 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0370 07/25/24 88800.0000 0.0000 0.0000 18 15984.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period from 15/06/2024 to 14/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0370 07/25/24 199656.0000 455fd0f5c88207bd0451b9dba4a4625b0e8d2de223f398c12f45a09c7ebbc3af 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0370 07/25/24 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period from 15/06/2024 to 14/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0370 07/25/24 199656.0000 455fd0f5c88207bd0451b9dba4a4625b0e8d2de223f398c12f45a09c7ebbc3af 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0370 07/25/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period from 15/06/2024 to 14/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0370 07/25/24 199656.0000 455fd0f5c88207bd0451b9dba4a4625b0e8d2de223f398c12f45a09c7ebbc3af 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0370 07/25/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period from 15/06/2024 to 14/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0447 08/29/24 576312.0000 e29a37de1e8ce844c544398d34b800334be45ee969a718e588bf34e9e73a0597 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0447 08/29/24 488400.0000 0.0000 0.0000 18 87912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period from 15/06/2024 to 14/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0672 09/26/24 143370.0000 b8f614ce424f1ce48db3bed1cece5e033a1095ea32624e48f269f48137193673 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0672 09/26/24 111000.0000 0.0000 0.0000 18 19980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/04/2024) Annual Subscription Fee for the Subscription period 10/04/2024 to 09/04/2025 (5 Touche terminal PO) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0672 09/26/24 143370.0000 b8f614ce424f1ce48db3bed1cece5e033a1095ea32624e48f269f48137193673 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0672 09/26/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/04/2024) Annual Subscription Fee for the Subscription period 10/04/2024 to 09/04/2025 (5 Touche terminal PO) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0836 11/21/24 340548.0000 2a193e55ee818dbe83e3a9d774b933480eba4e83ca649d58a2cc69bd2e5b1447 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0836 11/21/24 288600.0000 0.0000 0.0000 18 51948.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/09/2023) Annual Subscription Fee for the subscription Period from 12/09/2023 to 11/09/2024 (13 Touche Terminal) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0837 11/21/24 241782.0000 b88a8ba37130dee20faff4e8bd6dacabe68cffa1eac3c8ba6fcdd7e29b219adf 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0837 11/21/24 173400.0000 0.0000 0.0000 18 31212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché POS API integration annual subscription along with Implementation, Training & Go Live Support (Rs. 1,20,891/- 50% of Total amount Payable in advance ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0837 11/21/24 241782.0000 b88a8ba37130dee20faff4e8bd6dacabe68cffa1eac3c8ba6fcdd7e29b219adf 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0837 11/21/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché POS API integration annual subscription along with Implementation, Training & Go Live Support (Rs. 1,20,891/- 50% of Total amount Payable in advance ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0838 11/21/24 104784.0000 3b1184342d4623fb7be7c676c35e6ee4ca9743ba522070e832bcd3959d272405 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0838 11/21/24 88800.0000 0.0000 0.0000 18 15984.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period from 15/06/2024 to 14/06/2025 (4 Touche Terminal Billed) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0839 11/21/24 340548.0000 c49bacb811e2bc10da1afae2830621b09e9962242ca9c7f4b304f47d3223bb4a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0839 11/21/24 288600.0000 0.0000 0.0000 18 51948.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 12/09/2024 to 11/09/2025 (13 Touche terminal PO) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/0906 12/12/24 261960.0000 adf37c798a3a7f243900193cb1416ce58d75bed8a8e63c4b255f7a19401a4730 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0906 12/12/24 222000.0000 0.0000 0.0000 18 39960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CarebyBLR(BASL) 10 Touche Terminal annual subscription charges for the period from 22/11/2024 to 21/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/1232 02/12/25 118000.0000 1fc33f706d0da9e60aab4b33954ea27381faa346bdc062ed30c474dc16a53225 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1232 02/12/25 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/01/2025) Implementation, Setup and Training along with Annual Subscription for the period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/1232 02/12/25 118000.0000 1fc33f706d0da9e60aab4b33954ea27381faa346bdc062ed30c474dc16a53225 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1232 02/12/25 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/01/2025) Implementation, Setup and Training along with Annual Subscription for the period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/24-25/1232 02/12/25 118000.0000 1fc33f706d0da9e60aab4b33954ea27381faa346bdc062ed30c474dc16a53225 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1232 02/12/25 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/01/2025) Implementation, Setup and Training along with Annual Subscription for the period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka 10003420 02/14/25 -178440.0000 Being TDS is booked for F.y. 2024-25. 1 -178440 29 Karnataka NC 10003420 02/14/25 -178440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAAFB0407A1ZG CBB00548 Bentleys Hotel 27 Maharashtra PF/ND/24-25/0832 11/19/24 17842.0000 bc5c113361c371d259c5cd304be9413d7d12e86fca5481387e52c31eecd5d052 11/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0832 11/19/24 2721.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 19/11/2024) My Cloud PMS Annual Subscription charges for the period from 19/11/2024 to 18/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAAFB0407A1ZG CBB00548 Bentleys Hotel 27 Maharashtra PF/ND/24-25/0832 11/19/24 17842.0000 bc5c113361c371d259c5cd304be9413d7d12e86fca5481387e52c31eecd5d052 11/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0832 11/19/24 15120.0000 0.0000 0.0000 18 2721.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/11/2024) My Cloud PMS Annual Subscription charges for the period from 19/11/2024 to 18/11/2025. 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 A10000077 11/20/24 -150000.0000 Service 997331 23 Madhya Pradesh AR A10000077 11/20/24 -127118.6400 0.0000 0.0000 18 -22881.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 925012 : CTO161-1 DAY LAT Dated; 20/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/24-25/0863 12/03/24 219564.0000 5b4230b60ad712ae3b7b2bee86cf266e24ec3359f9134b446cd483d01a8c72e0 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0863 12/03/24 38000.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/24-25/0863 12/03/24 219564.0000 5b4230b60ad712ae3b7b2bee86cf266e24ec3359f9134b446cd483d01a8c72e0 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0863 12/03/24 44000.0000 0.0000 0.0000 18 7920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/24-25/0863 12/03/24 219564.0000 5b4230b60ad712ae3b7b2bee86cf266e24ec3359f9134b446cd483d01a8c72e0 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0863 12/03/24 20071.0000 0.0000 0.0000 18 3612.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/24-25/0863 12/03/24 219564.0000 5b4230b60ad712ae3b7b2bee86cf266e24ec3359f9134b446cd483d01a8c72e0 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0863 12/03/24 33492.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/ND/24-25/0863 12/03/24 219564.0000 5b4230b60ad712ae3b7b2bee86cf266e24ec3359f9134b446cd483d01a8c72e0 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0863 12/03/24 84000.0000 0.0000 0.0000 18 15120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/24-25/1046 01/02/25 53249.0000 4abb179571fb348a29a4c7eb348a60293d5f545acb56f9b71ccdfff0a5b39a7f 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1046 01/02/25 22439.0000 0.0000 0.0000 18 8122.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal for the period from 01/10/2024 to 31/09/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh PF/AD/24-25/1046 01/02/25 53249.0000 4abb179571fb348a29a4c7eb348a60293d5f545acb56f9b71ccdfff0a5b39a7f 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1046 01/02/25 8122.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N Half Yearly License Renewal for the period from 01/10/2024 to 31/09/2025 with 15% revision 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 10003427 02/14/25 -18608.0000 Being TDS is booked for F.y. 2024-25. 1 -18608 23 Madhya Pradesh NC 10003427 02/14/25 -18608.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACB0220E2ZQ R005 Bhagwan Dass Khanna Enterprises Pvt. Ltd. -Radisson Khajurao 23 Madhya Pradesh 10003636 03/31/25 -3395.0000 TDS for the FY 2024-25 1 -3395 23 Madhya Pradesh NC 10003636 03/31/25 -3395.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0565 09/20/24 83963.0000 fea720f683fc1f88e6b3a9910032e56d4b039d547d05155ebf8b96474fe3e545 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0565 09/20/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Web Prolific - 06 months license renewal & software maintenance for the period 01/0/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0565 09/20/24 83963.0000 fea720f683fc1f88e6b3a9910032e56d4b039d547d05155ebf8b96474fe3e545 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0565 09/20/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - 06 months license renewal & software maintenance for the period 01/0/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0566 09/20/24 101202.0000 0ad25e54d277ddfa1997f58e8c0bb2cd0575844c41d74ca80d6f83ffe9a9dee5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0566 09/20/24 61796.0000 0.0000 0.0000 18 11123.2800 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 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0566 09/20/24 101202.0000 0ad25e54d277ddfa1997f58e8c0bb2cd0575844c41d74ca80d6f83ffe9a9dee5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0566 09/20/24 9095.0000 0.0000 0.0000 18 1637.1000 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 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0566 09/20/24 101202.0000 0ad25e54d277ddfa1997f58e8c0bb2cd0575844c41d74ca80d6f83ffe9a9dee5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0566 09/20/24 9095.0000 0.0000 0.0000 18 1637.1000 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 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0566 09/20/24 101202.0000 0ad25e54d277ddfa1997f58e8c0bb2cd0575844c41d74ca80d6f83ffe9a9dee5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0566 09/20/24 5778.0000 0.0000 0.0000 18 1040.0400 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 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0566 09/20/24 101202.0000 0ad25e54d277ddfa1997f58e8c0bb2cd0575844c41d74ca80d6f83ffe9a9dee5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0566 09/20/24 15437.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N Touché - 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10003360 11/28/24 -15693.0000 Being TDS is booked for f.y. 2024-25. 1 -15693 27 Maharashtra NC 10003360 11/28/24 -15693.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra 10003647 03/31/25 -15693.0000 TDS FY 23-24 booked 1 -15693 27 Maharashtra NC 10003647 03/31/25 -15693.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS FY 23-24 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0024 04/12/24 38952.0000 0563950d23adfc051d847309e8a59f05bccd2bbb1dcd00605061e4ca9fdb2568 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0024 04/12/24 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0024 04/12/24 38952.0000 0563950d23adfc051d847309e8a59f05bccd2bbb1dcd00605061e4ca9fdb2568 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0024 04/12/24 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 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 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0024 04/12/24 38952.0000 0563950d23adfc051d847309e8a59f05bccd2bbb1dcd00605061e4ca9fdb2568 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0024 04/12/24 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0573 09/20/24 38952.0000 600aa09d67147484ef80c97637adc0a7fb167afed1d7c9631dba782318af4157 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0573 09/20/24 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0573 09/20/24 38952.0000 600aa09d67147484ef80c97637adc0a7fb167afed1d7c9631dba782318af4157 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0573 09/20/24 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0573 09/20/24 38952.0000 600aa09d67147484ef80c97637adc0a7fb167afed1d7c9631dba782318af4157 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0573 09/20/24 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan 10003355 11/28/24 -660.0000 Being TDS is booked for f.y. 2024-25. 1 -660 08 Rajasthan NC 10003355 11/28/24 -660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan 10003629 03/31/25 -660.0000 TDS booked for FY 24-25 1 -660 08 Rajasthan NC 10003629 03/31/25 -660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for FY 24-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0047 04/15/24 83963.0000 541f603756fe3ea8fbe811aff4331b18b0167a4436ed9f3891e9099ffd4b457d 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0047 04/15/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N The LaLit, New Delhi - Web Prolific - 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/AD/24-25/0047 04/15/24 83963.0000 541f603756fe3ea8fbe811aff4331b18b0167a4436ed9f3891e9099ffd4b457d 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0047 04/15/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The LaLit, New Delhi - Web Prolific - 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/AD/24-25/0048 04/15/24 15581.0000 b9b6b68bf7d36a7585668f508f4cc3bbc6d68d201c3f2a8cfced47947ba83a89 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0048 04/15/24 3574.0000 0.0000 0.0000 18 643.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - Web prolific - 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/AD/24-25/0048 04/15/24 15581.0000 b9b6b68bf7d36a7585668f508f4cc3bbc6d68d201c3f2a8cfced47947ba83a89 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0048 04/15/24 2376.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N WTT/WCT - Web prolific - 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/AD/24-25/0048 04/15/24 15581.0000 b9b6b68bf7d36a7585668f508f4cc3bbc6d68d201c3f2a8cfced47947ba83a89 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0048 04/15/24 9630.0000 0.0000 0.0000 18 1733.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - Web prolific - 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/AD/24-25/0049 04/15/24 38954.0000 a4aaaf80752f6f7b918c74765aaaccc0b292be2e14edc747d498eca5f17a03cd 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0049 04/15/24 5942.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N Corporate - Webprolific - 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/AD/24-25/0049 04/15/24 38954.0000 a4aaaf80752f6f7b918c74765aaaccc0b292be2e14edc747d498eca5f17a03cd 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0049 04/15/24 33012.0000 0.0000 0.0000 18 5942.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Corporate - Webprolific - 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/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 18725.0000 0.0000 0.0000 18 3370.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- 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/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 8560.0000 0.0000 0.0000 18 1540.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- 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/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- 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/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- 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/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 6644.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N The Lalit -New Delhi - Touche- 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/AD/24-25/0574 09/20/24 83963.0000 679c1f7e281bd06d5c80ba9f73f0a4d4976980a5abd1854688598cc85b3ca1ee 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0574 09/20/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N The LaLit, New Delhi - Web Prolific - License Renewal & Software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0574 09/20/24 83963.0000 679c1f7e281bd06d5c80ba9f73f0a4d4976980a5abd1854688598cc85b3ca1ee 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0574 09/20/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The LaLit, New Delhi - Web Prolific - License Renewal & Software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0575 09/20/24 15581.0000 e4ccef10bb2cb26890affcd4f5970f2dcf45e3297eac811186f19b5e7ceb3d0e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0575 09/20/24 3574.0000 0.0000 0.0000 18 643.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0575 09/20/24 15581.0000 e4ccef10bb2cb26890affcd4f5970f2dcf45e3297eac811186f19b5e7ceb3d0e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0575 09/20/24 2376.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0575 09/20/24 15581.0000 e4ccef10bb2cb26890affcd4f5970f2dcf45e3297eac811186f19b5e7ceb3d0e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0575 09/20/24 9630.0000 0.0000 0.0000 18 1733.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0576 09/20/24 38954.0000 db7a68d2c5984b912d3e4d14bed61bf8bda4ea1147a2d1eb4c76dc2d87ec2935 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0576 09/20/24 5942.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N Corporate - Webprolific - License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0576 09/20/24 38954.0000 db7a68d2c5984b912d3e4d14bed61bf8bda4ea1147a2d1eb4c76dc2d87ec2935 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0576 09/20/24 33012.0000 0.0000 0.0000 18 5942.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Corporate - Webprolific - License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0577 09/20/24 43560.0000 76921e90064b893f0b87a6ec4e2c58b41d5840677348c471968f7e24847561b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0577 09/20/24 18725.0000 0.0000 0.0000 18 3370.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0577 09/20/24 43560.0000 76921e90064b893f0b87a6ec4e2c58b41d5840677348c471968f7e24847561b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0577 09/20/24 8560.0000 0.0000 0.0000 18 1540.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0577 09/20/24 43560.0000 76921e90064b893f0b87a6ec4e2c58b41d5840677348c471968f7e24847561b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0577 09/20/24 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0577 09/20/24 43560.0000 76921e90064b893f0b87a6ec4e2c58b41d5840677348c471968f7e24847561b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0577 09/20/24 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0577 09/20/24 43560.0000 76921e90064b893f0b87a6ec4e2c58b41d5840677348c471968f7e24847561b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0577 09/20/24 6644.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi A10000071 10/25/24 -1350000.0000 Service 997331 07 Delhi AR A10000071 10/25/24 -1144067.8000 0.0000 0.0000 18 -205932.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR22024102514505662, Dated: 25/10/2024, Against PI No. PF-P/2024-2025/0301 Dated: 26-09-2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 1350000.0000 A10000071 10/25/24 Service 997331 Software Licesing 1 1350000 07 Delhi AR A10000071 10/25/24 1144067.8000 0.0000 0.0000 18 205932.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR22024102514505662, Dated: 25/10/2024, Against PI No. PF-P/2024-2025/0301 Dated: 26-09-2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10003276 11/11/24 -8680.0000 Being TDS Booked for F.y. 2024-25. 1 -8680 07 Delhi NC 10003276 11/11/24 -8680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10003358 11/28/24 -10681.0000 Being TDS is booked for f.y. 2024-25. 1 -10681 07 Delhi NC 10003358 11/28/24 -10681.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 1125000.0000 0.0000 0.0000 18 202500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 544500.0000 0.0000 0.0000 18 98010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 124200.0000 0.0000 0.0000 18 22356.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 582100.0000 0.0000 0.0000 18 104778.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 3068000.0000 9003e2a350cb352c05eeb9a00a80a582ac096a66c91849492d05120334ce5c0b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1016 12/24/24 124200.0000 0.0000 0.0000 18 22356.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/11/2024) SLF(Software License Fee), implementation charges and Training charges along with 90 days warranty period ends on 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/1238 02/13/25 2037860.0000 199bebf8ab50487566647a294bde8d3e5e24a49fa0bb3939e4cf1c319e390c4c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1238 02/13/25 284670.0000 0.0000 0.0000 18 310860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/01/2025 to 29/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/1238 02/13/25 2037860.0000 199bebf8ab50487566647a294bde8d3e5e24a49fa0bb3939e4cf1c319e390c4c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1238 02/13/25 1442330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/01/2025 to 29/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10003463 02/14/25 -150000.0000 Being TDS is booked for F.y. 2024-25. 1 -150000 07 Delhi NC 10003463 02/14/25 -150000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 150000.0000 10003463 02/14/25 Being TDS is booked for F.y. 2024-25. 1 150000 07 Delhi NC 10003463 02/14/25 150000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10000385 03/31/25 7116.0000 Excess TDS Reversed 1 7116 07 Delhi ND 10000385 03/31/25 7116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Excess TDS booked (Reversal) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi 10003646 03/31/25 -14541.0000 TDS FY 23-24 booked 1 -14541 07 Delhi NC 10003646 03/31/25 -14541.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 23-24 pending (booked) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/ND/24-25/1016 12/24/24 1000000.0000 10010285 05/27/25 NRTGS/KKBKR22025052717242527, Dated: 27/05/2025 1 1000000 07 Delhi PM 10010285 05/27/25 1000000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR22025052717242527, Dated: 27/05/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0030 04/13/24 36830.0000 1343da6034be77e2ee872946aa6b234464f55c1e46062d01b630963878421205 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0030 04/13/24 11000.0000 9 990.0000 9 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/04/2024 To 02/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0030 04/13/24 36830.0000 1343da6034be77e2ee872946aa6b234464f55c1e46062d01b630963878421205 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0030 04/13/24 8937.0000 9 804.3300 9 804.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/04/2024 To 02/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0030 04/13/24 36830.0000 1343da6034be77e2ee872946aa6b234464f55c1e46062d01b630963878421205 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0030 04/13/24 7150.0000 9 643.5000 9 643.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/04/2024 To 02/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0030 04/13/24 36830.0000 1343da6034be77e2ee872946aa6b234464f55c1e46062d01b630963878421205 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0030 04/13/24 2809.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N Touché - License Renewal & Software maintenance for the period 03/04/2024 To 02/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0030 04/13/24 36830.0000 1343da6034be77e2ee872946aa6b234464f55c1e46062d01b630963878421205 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0030 04/13/24 4125.0000 9 371.2500 9 371.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/04/2024 To 02/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0031 04/13/24 38940.0000 2b4a83f65865b24579e344d2c80bb6886c12909a72e7ae51698c1ae33727d849 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0031 04/13/24 3300.0000 9 297.0000 9 297.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/04/2024 to 02/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0031 04/13/24 38940.0000 2b4a83f65865b24579e344d2c80bb6886c12909a72e7ae51698c1ae33727d849 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0031 04/13/24 4950.0000 9 445.5000 9 445.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/04/2024 to 02/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0031 04/13/24 38940.0000 2b4a83f65865b24579e344d2c80bb6886c12909a72e7ae51698c1ae33727d849 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0031 04/13/24 24750.0000 9 2227.5000 9 2227.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/04/2024 to 02/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0578 09/20/24 38940.0000 5ae09e29b45c57d7088159ab2c3bd13eedc6620d866faabac9a23dca252022bf 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0578 09/20/24 3264.0000 9 297.0000 9 297.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0578 09/20/24 38940.0000 5ae09e29b45c57d7088159ab2c3bd13eedc6620d866faabac9a23dca252022bf 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0578 09/20/24 36.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0578 09/20/24 38940.0000 5ae09e29b45c57d7088159ab2c3bd13eedc6620d866faabac9a23dca252022bf 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0578 09/20/24 4895.0000 9 445.5000 9 445.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0578 09/20/24 38940.0000 5ae09e29b45c57d7088159ab2c3bd13eedc6620d866faabac9a23dca252022bf 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0578 09/20/24 55.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0578 09/20/24 38940.0000 5ae09e29b45c57d7088159ab2c3bd13eedc6620d866faabac9a23dca252022bf 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0578 09/20/24 24477.0000 9 2227.5000 9 2227.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0578 09/20/24 38940.0000 5ae09e29b45c57d7088159ab2c3bd13eedc6620d866faabac9a23dca252022bf 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0578 09/20/24 273.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0579 09/20/24 36830.0000 c45bc491a6db4b65173d824346b4732c6c597152548af831d3b54d702d71f92c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0579 09/20/24 10878.0000 9 990.0000 9 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0579 09/20/24 36830.0000 c45bc491a6db4b65173d824346b4732c6c597152548af831d3b54d702d71f92c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0579 09/20/24 122.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0579 09/20/24 36830.0000 c45bc491a6db4b65173d824346b4732c6c597152548af831d3b54d702d71f92c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0579 09/20/24 8838.0000 9 804.3300 9 804.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0579 09/20/24 36830.0000 c45bc491a6db4b65173d824346b4732c6c597152548af831d3b54d702d71f92c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0579 09/20/24 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0579 09/20/24 36830.0000 c45bc491a6db4b65173d824346b4732c6c597152548af831d3b54d702d71f92c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0579 09/20/24 7071.0000 9 643.5000 9 643.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0579 09/20/24 36830.0000 c45bc491a6db4b65173d824346b4732c6c597152548af831d3b54d702d71f92c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0579 09/20/24 79.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0579 09/20/24 36830.0000 c45bc491a6db4b65173d824346b4732c6c597152548af831d3b54d702d71f92c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0579 09/20/24 4079.0000 9 371.2500 9 371.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0579 09/20/24 36830.0000 c45bc491a6db4b65173d824346b4732c6c597152548af831d3b54d702d71f92c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0579 09/20/24 2809.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N Touché - 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N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir 10003633 03/31/25 -119.5400 Short & Excess booked 1 -119.54 01 Jammu and Kashmir NC 10003633 03/31/25 -119.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/24-25/0018 04/12/24 38952.0000 17ca4e6596433ccc01a1209fcef107f6b2f573ff3993945019095b67ab400511 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0018 04/12/24 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/24-25/0018 04/12/24 38952.0000 17ca4e6596433ccc01a1209fcef107f6b2f573ff3993945019095b67ab400511 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0018 04/12/24 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 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 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/24-25/0018 04/12/24 38952.0000 17ca4e6596433ccc01a1209fcef107f6b2f573ff3993945019095b67ab400511 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0018 04/12/24 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/24-25/0581 09/20/24 38952.0000 2504770d7aaf7929249486ba9809747dafd6779c86c6306492b9ec7643199078 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0581 09/20/24 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/24-25/0581 09/20/24 38952.0000 2504770d7aaf7929249486ba9809747dafd6779c86c6306492b9ec7643199078 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0581 09/20/24 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/24-25/0581 09/20/24 38952.0000 2504770d7aaf7929249486ba9809747dafd6779c86c6306492b9ec7643199078 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0581 09/20/24 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10003218 10/14/24 -660.0000 TDS for F.y. 2024-25 1 -660 32 Kerala NC 10003218 10/14/24 -660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10003357 11/28/24 -660.0000 Being TDS is deducted for f.y. 2024-25. 1 -660 32 Kerala NC 10003357 11/28/24 -660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is deducted for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala 10003631 03/31/25 -1.0000 Short & Excess 1 -1 32 Kerala NC 10003631 03/31/25 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/24-25/0027 04/13/24 83963.0000 6d45618a7f45051c3a3fbf2673a654d6c15fcc4e6e40aa5be12db9a273f4e706 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0027 04/13/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 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 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/24-25/0027 04/13/24 83963.0000 6d45618a7f45051c3a3fbf2673a654d6c15fcc4e6e40aa5be12db9a273f4e706 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0027 04/13/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/24-25/0582 09/20/24 83963.0000 28028f3c24ab12c937b3b5590866989b8c8c0ca2f7af43d735fbb60ac1a448c8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0582 09/20/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/24-25/0582 09/20/24 83963.0000 28028f3c24ab12c937b3b5590866989b8c8c0ca2f7af43d735fbb60ac1a448c8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0582 09/20/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10003254 11/11/24 -1423.0000 Being TDS Booked for f.y. 2024-25 1 -1423 08 Rajasthan NC 10003254 11/11/24 -1423.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for f.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan 10003359 11/28/24 -1424.0000 Being TDS is booked for F.y. 2024-25. 1 -1424 08 Rajasthan NC 10003359 11/28/24 -1424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCB9344D1ZQ CBB00525 Bhasin Infotech And Infrastructure Pvt. Ltd. 09 Uttar Pradesh PF/ND/24-25/0846 11/25/24 169920.0000 9a94b2d106451006f24cbfd934592c8f3b02b6bff1805d1ad86f442ca0702e10 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0846 11/25/24 144000.0000 0.0000 0.0000 18 25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 11/11/2024 to 10/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) PF/ND/24-25/0520 09/16/24 591890.0000 3367016923b5d007814e9e67c7e50397c7cefc3fa9cbd5608024d9542cbd5d23 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0520 09/16/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 15/02/2024) for Implementation, Setup and Product Training Charges along with Annual Subscription Fee for period from 15/02/2024 to 14/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) PF/ND/24-25/0520 09/16/24 591890.0000 3367016923b5d007814e9e67c7e50397c7cefc3fa9cbd5608024d9542cbd5d23 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0520 09/16/24 31569.0000 0.0000 0.0000 18 5682.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 15/02/2024) for Implementation, Setup and Product Training Charges along with Annual Subscription Fee for period from 15/02/2024 to 14/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) PF/ND/24-25/0520 09/16/24 591890.0000 3367016923b5d007814e9e67c7e50397c7cefc3fa9cbd5608024d9542cbd5d23 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0520 09/16/24 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N (DOL:- 15/02/2024) for Implementation, Setup and Product Training Charges along with Annual Subscription Fee for period from 15/02/2024 to 14/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) PF/ND/24-25/0520 09/16/24 591890.0000 3367016923b5d007814e9e67c7e50397c7cefc3fa9cbd5608024d9542cbd5d23 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0520 09/16/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 15/02/2024) for Implementation, Setup and Product Training Charges along with Annual Subscription Fee for period from 15/02/2024 to 14/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) PF/ND/24-25/1002 12/23/24 35400.0000 0e47c69e839fb58cc7198b9e86f717ff414b315174863106bf2c814d09ef97df 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1002 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) PF/ND/24-25/1111 01/14/25 368789.0000 88539e2c881ba552ce4d11fe295564fda05c7813db609852bbbb18126e33a9f1 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1111 01/14/25 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Annual Subscription Fee for period from 15/02/2025 to 14/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) PF/ND/24-25/1111 01/14/25 368789.0000 88539e2c881ba552ce4d11fe295564fda05c7813db609852bbbb18126e33a9f1 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1111 01/14/25 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for period from 15/02/2025 to 14/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) 10003493 02/21/25 -50160.0000 Being TDS is booked for F.y. 2024-25. 1 -50160 37 Andhra Pradesh (New) NC 10003493 02/21/25 -50160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AABCB7800P1ZE CBB00728 Bliss Hotels Ltd, Andhra Pradesh (IHCL SeleQtion) 37 Andhra Pradesh (New) PF/ND/24-25/1350 03/12/25 6490.0000 73aee1dc9dc331a7779ac0ab2ab50036a610f0973070a6616c21dd8242d6300c 03/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1350 03/12/25 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO For Re-training for Purchase Team 1 day session N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10003560 03/31/25 -3000.0000 TDS for the FY 2023-24 1 -3000 27 Maharashtra NC 10003560 03/31/25 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00534 Bloom Boutique - Bandra (B0031) 27 Maharashtra 10003532 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 27 Maharashtra NC 10003532 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10003556 03/31/25 -3600.0000 TDS for the FY 2023-24 1 -3600 07 Delhi NC 10003556 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10003557 03/31/25 -3600.0000 TDS for the FY 2023-24 1 -3600 32 Kerala NC 10003557 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10003518 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 29 Karnataka NC 10003518 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10003554 03/31/25 -3600.0000 TDS for the FY 2023-24 1 -3600 08 Rajasthan NC 10003554 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10003555 03/31/25 -3600.0000 TDS for the FY 20230-24 1 -3600 03 Punjab NC 10003555 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 20230-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10000384 03/31/25 239280.0000 TDS Reversal FY 2023-24 1 239280 08 Rajasthan ND 10000384 03/31/25 239280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Reversal FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan 10003533 03/31/25 -3120.0000 TDS for the FY 2023-24 1 -3120 08 Rajasthan NC 10003533 03/31/25 -3120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10003528 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 29 Karnataka NC 10003528 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00599 Bloom Hotel - Cyber Tower (B0045) 36 Telangana 10003547 03/31/25 -2400.0000 TDS for the FY 2023-24 1 -2400 36 Telangana NC 10003547 03/31/25 -2400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa 10003545 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 30 Goa NC 10003545 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10003530 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 36 Telangana NC 10003530 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10003527 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 36 Telangana NC 10003527 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka 10003541 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 29 Karnataka NC 10003541 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka 10003543 03/31/25 -3000.0000 TDS for the FY 2023-24 1 -3000 29 Karnataka NC 10003543 03/31/25 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra 10003542 03/31/25 -1200.0000 TDS for the FY 2023-24 1 -1200 27 Maharashtra NC 10003542 03/31/25 -1200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00570 Bloom Hotel - Kormangla (B0037) 29 Karnataka 10003538 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 29 Karnataka NC 10003538 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi 10003544 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 07 Delhi NC 10003544 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi 10003548 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 07 Delhi NC 10003548 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10003526 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 06 Haryana NC 10003526 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10003521 03/31/25 -12600.0000 TDS for the FY 2023-24 1 -12600 07 Delhi NC 10003521 03/31/25 -12600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10003563 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 07 Delhi NC 10003563 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu 10003552 03/31/25 -3000.0000 TDS for the FY 2023-24 1 -3000 33 Tamil Nadu NC 10003552 03/31/25 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00663 Bloom Hotel- Karol Bagh(B0052) 07 Delhi 10003551 03/31/25 -2400.0000 TDS for the FY 2023-24 1 -2400 07 Delhi NC 10003551 03/31/25 -2400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00662 Bloom Hotel- WE Highway(B0051) 27 Maharashtra 10003550 03/31/25 -3600.0000 TDS for the FY 2023-24 1 -3600 27 Maharashtra NC 10003550 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10003531 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 03 Punjab NC 10003531 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10003529 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 09 Uttar Pradesh NC 10003529 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00555 Bloom Hotel-GCR2 (B0034) 06 Haryana 10003535 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 06 Haryana NC 10003535 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00567 Bloom Hotel-Heritage Walk (B0036) 03 Punjab 10003537 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 03 Punjab NC 10003537 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AABCI6836L1ZK CBB00546 Bloom Hotel-Jammu(B0033) 01 Jammu and Kashmir 10003534 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 01 Jammu and Kashmir NC 10003534 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka 10003549 03/31/25 -3000.0000 TDS for the FY 2023-24 1 -3000 29 Karnataka NC 10003549 03/31/25 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh 10003546 03/31/25 -2400.0000 TDS for the FY 2023-24 1 -2400 09 Uttar Pradesh NC 10003546 03/31/25 -2400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka 10003540 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 29 Karnataka NC 10003540 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10003559 03/31/25 -3600.0000 TDS for the FY 2023-24 1 -3600 27 Maharashtra NC 10003559 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00557 Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) 27 Maharashtra 10003536 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 27 Maharashtra NC 10003536 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10003515 03/31/25 -4200.0000 TDS for the FY 2023-34 1 -4200 30 Goa NC 10003515 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10003558 03/31/25 -3600.0000 TDS for the Fy 2023-24 1 -3600 30 Goa NC 10003558 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10003517 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 29 Karnataka NC 10003517 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10003520 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 07 Delhi NC 10003520 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10003514 03/31/25 -4200.0000 TDS for FY 2023-24 of bloom booked 1 -4200 07 Delhi NC 10003514 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 2023-24 of bloom booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10003516 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 07 Delhi NC 10003516 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10003525 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 29 Karnataka NC 10003525 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10003519 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 30 Goa NC 10003519 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10003522 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 24 Gujarat NC 10003522 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka 10003539 03/31/25 -1800.0000 TDS for the FY 2023-24 1 -1800 29 Karnataka NC 10003539 03/31/25 -1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10003524 03/31/25 -4200.0000 TDS for the FY 2023-24 1 -4200 29 Karnataka NC 10003524 03/31/25 -4200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 10AAECB7114R1ZO CBB00805 Bodhi Hotel & Resorts Private Limited(Oaks Bodhgaya) 10 Bihar PF/ND/24-25/1023 12/26/24 177000.0000 a4729af4207307d74dcfef8c1099d50e61eb9c81cfbecf2ed4404dbeb8aee344 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1023 12/26/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECB7114R1ZO CBB00805 Bodhi Hotel & Resorts Private Limited(Oaks Bodhgaya) 10 Bihar PF/ND/24-25/1023 12/26/24 177000.0000 a4729af4207307d74dcfef8c1099d50e61eb9c81cfbecf2ed4404dbeb8aee344 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1023 12/26/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECB7114R1ZO CBB00805 Bodhi Hotel & Resorts Private Limited(Oaks Bodhgaya) 10 Bihar PF/ND/24-25/1023 12/26/24 177000.0000 a4729af4207307d74dcfef8c1099d50e61eb9c81cfbecf2ed4404dbeb8aee344 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1023 12/26/24 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAECB7114R1ZO CBB00805 Bodhi Hotel & Resorts Private Limited(Oaks Bodhgaya) 10 Bihar PF/ND/24-25/1023 12/26/24 177000.0000 a4729af4207307d74dcfef8c1099d50e61eb9c81cfbecf2ed4404dbeb8aee344 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1023 12/26/24 78750.0000 0.0000 0.0000 18 14175.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0586 09/21/24 5664.0000 170a0b2ca954749b26ed5f0d95a29103d1d9a05943e8fa362055547bc7a60d7c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0586 09/21/24 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TRS Standalone :License renewal & Software maintenance fee for the period 14/02/2024 to 13/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0587 09/21/24 74340.0000 a86a2541f8c7a426aa94d4354754ebdd02275d8ab8e2e4f7b353a8885a5a4e7e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0587 09/21/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché : License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/ND/24-25/0588 09/21/24 24072.0000 5f1087c2a4dc62ddca6c1d5c4e45297d75c95220e257b9e1562ec9a97c8c4447 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0588 09/21/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu and Contactless for IRD Outlet (Only 1 Unit , 5 unit Discontinued) Annual Subscription for the period 30/03/2024 to 29/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/ND/24-25/0588 09/21/24 24072.0000 5f1087c2a4dc62ddca6c1d5c4e45297d75c95220e257b9e1562ec9a97c8c4447 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0588 09/21/24 8400.0000 0.0000 0.0000 18 1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu and Contactless for IRD Outlet (Only 1 Unit , 5 unit Discontinued) Annual Subscription for the period 30/03/2024 to 29/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/ND/24-25/0626 09/22/24 29500.0000 b213d10916b0435906e97808e50fad3bff5897cc6ae454dcd8d2d21e5bc7d89f 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0626 09/22/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Online activity of smart Link interface installation to new machine & SQL server reinstallation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0703 10/07/24 178416.0000 9311378c15200ec5ea76f89d48a0dab5bb8bbae12bb798c2923b706fb13071a6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0703 10/07/24 47880.0000 0.0000 0.0000 18 8618.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2023 to 05/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0703 10/07/24 178416.0000 9311378c15200ec5ea76f89d48a0dab5bb8bbae12bb798c2923b706fb13071a6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0703 10/07/24 95760.0000 0.0000 0.0000 18 17236.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2023 to 05/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0703 10/07/24 178416.0000 9311378c15200ec5ea76f89d48a0dab5bb8bbae12bb798c2923b706fb13071a6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0703 10/07/24 7560.0000 0.0000 0.0000 18 1360.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2023 to 05/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 15127.0000 0.0000 0.0000 18 8618.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 32753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 30254.0000 0.0000 0.0000 18 17236.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 65506.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 2388.0000 0.0000 0.0000 18 1360.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/0877 12/04/24 178416.0000 7d1725b25f160de9481b6688a5d3596a910f908479315ec27f788c8babb05353 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0877 12/04/24 5172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 06/12/2024 to 05/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/1237 02/13/25 5664.0000 5ea7df113afde96d0c362b77f68888723c20d7c76c91f0f70d62277c0880ec95 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1237 02/13/25 593.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TRS Standalone License renewal & Software maintenance fee for the period 14/02/2025 to 13/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/AD/24-25/1237 02/13/25 5664.0000 5ea7df113afde96d0c362b77f68888723c20d7c76c91f0f70d62277c0880ec95 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1237 02/13/25 4207.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TRS Standalone License renewal & Software maintenance fee for the period 14/02/2025 to 13/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh 10003471 02/21/25 -8312.0000 Being TDS is booked for F.y. 2024-25. 1 -8312 09 Uttar Pradesh NC 10003471 02/21/25 -8312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh PF/ND/24-25/1346 03/12/25 14160.0000 220917f5c49a5466366d47de2a465194e1cd08f17d8c78c92c39dfba7d6c03d6 03/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1346 03/12/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Reinstallation of SQL - POS and TRS by Soumen Jana on dated 18/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0518 09/16/24 312800.0000 A10000119 02/07/24 Service 997331 Software Licesing 1 360515.26 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 0.0000 0.0000 0.0000 No N NEFT_IN:SBIPH24038023047/0035/ BUDHANILKANTHA HERITAGE LIMITED, Dated :- 07/02/2024 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/AD/24-25/0519 09/16/24 75756.0000 3cf6cef89bf2a3bbb9e04b85e9d3793fa6e1e9e1be0dca78e91d4661194475e3 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0519 09/16/24 16599.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/07/2024 to 08/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/AD/24-25/0519 09/16/24 75756.0000 3cf6cef89bf2a3bbb9e04b85e9d3793fa6e1e9e1be0dca78e91d4661194475e3 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0519 09/16/24 6201.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/07/2024 to 08/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/AD/24-25/0519 09/16/24 75756.0000 3cf6cef89bf2a3bbb9e04b85e9d3793fa6e1e9e1be0dca78e91d4661194475e3 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0519 09/16/24 2766.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/07/2024 to 08/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/AD/24-25/0519 09/16/24 75756.0000 3cf6cef89bf2a3bbb9e04b85e9d3793fa6e1e9e1be0dca78e91d4661194475e3 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0519 09/16/24 1034.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/07/2024 to 08/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/AD/24-25/0519 09/16/24 75756.0000 3cf6cef89bf2a3bbb9e04b85e9d3793fa6e1e9e1be0dca78e91d4661194475e3 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0519 09/16/24 21841.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/07/2024 to 08/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/AD/24-25/0519 09/16/24 75756.0000 3cf6cef89bf2a3bbb9e04b85e9d3793fa6e1e9e1be0dca78e91d4661194475e3 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0519 09/16/24 8159.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/07/2024 to 08/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/AD/24-25/0519 09/16/24 75756.0000 3cf6cef89bf2a3bbb9e04b85e9d3793fa6e1e9e1be0dca78e91d4661194475e3 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0519 09/16/24 5533.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/07/2024 to 08/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/AD/24-25/0519 09/16/24 75756.0000 3cf6cef89bf2a3bbb9e04b85e9d3793fa6e1e9e1be0dca78e91d4661194475e3 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0519 09/16/24 2067.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/07/2024 to 08/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0518 09/16/24 368000.0000 b374c0f58e77a7a7ed39957b95a59ba28296c85fb58a296d3ecb4ee1c0908437 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0518 09/16/24 120000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/04/2024) SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 08/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0518 09/16/24 368000.0000 b374c0f58e77a7a7ed39957b95a59ba28296c85fb58a296d3ecb4ee1c0908437 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0518 09/16/24 20000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/04/2024) SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 08/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0518 09/16/24 368000.0000 b374c0f58e77a7a7ed39957b95a59ba28296c85fb58a296d3ecb4ee1c0908437 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0518 09/16/24 125000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/04/2024) SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 08/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0518 09/16/24 368000.0000 b374c0f58e77a7a7ed39957b95a59ba28296c85fb58a296d3ecb4ee1c0908437 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0518 09/16/24 40000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/04/2024) SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 08/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0518 09/16/24 368000.0000 b374c0f58e77a7a7ed39957b95a59ba28296c85fb58a296d3ecb4ee1c0908437 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0518 09/16/24 63000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/04/2024) SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 08/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0746 10/16/24 64200.0000 4c6bee5e0b65b1c442509409ae4ad846cd6a8146bd85747b7963fb85da1861fe 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0746 10/16/24 22800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 08/07/2024 to 07/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0746 10/16/24 64200.0000 4c6bee5e0b65b1c442509409ae4ad846cd6a8146bd85747b7963fb85da1861fe 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0746 10/16/24 3800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 08/07/2024 to 07/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0746 10/16/24 64200.0000 4c6bee5e0b65b1c442509409ae4ad846cd6a8146bd85747b7963fb85da1861fe 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0746 10/16/24 30000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 08/07/2024 to 07/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00773 Budhanikantha Heritage Limited(Lemon Tree Premier Kathmandu) PF/NE/24-25/0746 10/16/24 64200.0000 4c6bee5e0b65b1c442509409ae4ad846cd6a8146bd85747b7963fb85da1861fe 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0746 10/16/24 7600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 08/07/2024 to 07/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00032 C Mauritius - White Sand Paradise Ltd. Constance 10000374 09/30/24 5094.3500 Forex Gain booked on o/s invoices till 30/09/2024. 1 5094.35 06 Haryana ND 10000374 09/30/24 5094.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked on o/s invoices till 30/09/2024. Closing Exchange Rate is 83.79. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBW00032 C Mauritius - White Sand Paradise Ltd. Constance 10000359 10/14/24 3408.2600 PF/AE/23-24/1364 PF/AE/22-23/0958 03/26/24 Forex Gain on PF/AE/22-23/0958 PF/AE/23-24/1364 1 3408.26 06 Haryana ND 10000359 10/14/24 3408.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain on PF/AE/22-23/0958 PF/AE/23-24/1364 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBW00032 C Mauritius - White Sand Paradise Ltd. Constance 10003227 10/14/24 -1270.7100 Bank Charges PF/AE/23-24/1364 Dt. 26.03.2024 1 -1270.71 06 Haryana NC 10003227 10/14/24 -1270.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges PF/AE/23-24/1364 Dt. 26.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 36469.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 39644.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 312348.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 170933.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 72080.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00032 C Mauritius - White Sand Paradise Ltd. Constance PF/AE/24-25/1376 03/27/25 675067.0000 0c630c19df3541b81d4ca189ce92a952c43102111389fd1c085062d4c1dd19a8 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1376 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2700 -0.2700 -0.2700 -0.2700 No N (ER 85.81, USD 7867) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00032 C Mauritius - White Sand Paradise Ltd. Constance 10000396 03/31/25 77943.0000 Forex gain booked as per working Mar 25 1 77943 06 Haryana ND 10000396 03/31/25 77943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain booked as per working Mar 25 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBW00032 C Mauritius - White Sand Paradise Ltd. Constance 10003659 03/31/25 -6524.3500 Forex gain/loss reversed 1 -6524.35 06 Haryana NC 10003659 03/31/25 -6524.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain/loss reversed N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 05AASCA6915D1ZO CBL00531 Cedar lodge By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/ND/24-25/1106 01/14/25 24638.0000 541ba34f70c3dd1e89ecfea42239343f78c073c396d4f9a2424771d4ed57cd78 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1106 01/14/25 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/11/2023 to 07/05/2024 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/24-25/1106 01/14/25 24638.0000 541ba34f70c3dd1e89ecfea42239343f78c073c396d4f9a2424771d4ed57cd78 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1106 01/14/25 20880.0000 0.0000 0.0000 18 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/11/2023 to 07/05/2024 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/24-25/1107 01/14/25 24638.0000 5ea13c1ed3fd616d47f30f2b7f0e8e2243b3b5e11209cdfa45d5b947a7f76a75 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1107 01/14/25 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/05/2024 to 07/11/2024 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/24-25/1107 01/14/25 24638.0000 5ea13c1ed3fd616d47f30f2b7f0e8e2243b3b5e11209cdfa45d5b947a7f76a75 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1107 01/14/25 20880.0000 0.0000 0.0000 18 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/05/2024 to 07/11/2024 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/24-25/1108 01/14/25 24638.0000 e1069dc257accd169483bcf26cc4af887e6748edea3647b5a86e48d1755193ac 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1108 01/14/25 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/11/2024 to 07/05/2025 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/24-25/1108 01/14/25 24638.0000 e1069dc257accd169483bcf26cc4af887e6748edea3647b5a86e48d1755193ac 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1108 01/14/25 20880.0000 0.0000 0.0000 18 3758.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cedar lodge By Aahma - 6 Months Subscription for the period 08/11/2024 to 07/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/24-25/0066 04/17/24 62422.0000 9902fd0095132ee16b1cca8e4ee0c8ce31e638c32ed270f0269b7ff9bb513786 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0066 04/17/24 26334.0000 0.0000 0.0000 18 4740.1200 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/24-25/0066 04/17/24 62422.0000 9902fd0095132ee16b1cca8e4ee0c8ce31e638c32ed270f0269b7ff9bb513786 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0066 04/17/24 13284.0000 0.0000 0.0000 18 2391.1200 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/24-25/0066 04/17/24 62422.0000 9902fd0095132ee16b1cca8e4ee0c8ce31e638c32ed270f0269b7ff9bb513786 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0066 04/17/24 9522.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/24-25/0066 04/17/24 62422.0000 9902fd0095132ee16b1cca8e4ee0c8ce31e638c32ed270f0269b7ff9bb513786 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0066 04/17/24 13282.3600 0.0000 0.0000 18 2390.8200 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan 10003279 11/11/24 -1058.0100 Being TDS Booked For F.y. 2024-25. 1 -1058.01 08 Rajasthan NC 10003279 11/11/24 -1058.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan 10000399 03/31/25 0.0100 Short & Excess 1 0.01 08 Rajasthan ND 10000399 03/31/25 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0321 07/19/24 38000.0000 c62b448e0450054ab5123d5e463cf1d7a52038c1c67de236e72415f3079e39e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0321 07/19/24 4202.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0321 07/19/24 38000.0000 c62b448e0450054ab5123d5e463cf1d7a52038c1c67de236e72415f3079e39e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0321 07/19/24 2118.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0321 07/19/24 38000.0000 c62b448e0450054ab5123d5e463cf1d7a52038c1c67de236e72415f3079e39e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0321 07/19/24 5106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0321 07/19/24 38000.0000 c62b448e0450054ab5123d5e463cf1d7a52038c1c67de236e72415f3079e39e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0321 07/19/24 2574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0321 07/19/24 38000.0000 c62b448e0450054ab5123d5e463cf1d7a52038c1c67de236e72415f3079e39e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0321 07/19/24 15956.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0321 07/19/24 38000.0000 c62b448e0450054ab5123d5e463cf1d7a52038c1c67de236e72415f3079e39e2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0321 07/19/24 8044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0322 07/19/24 18640.0000 969d1c65d2a65ea7bbddf649c267f1858c7abbea5c3bb5f7bac6948dad1e3ee9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0322 07/19/24 8403.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0322 07/19/24 18640.0000 969d1c65d2a65ea7bbddf649c267f1858c7abbea5c3bb5f7bac6948dad1e3ee9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0322 07/19/24 4237.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0322 07/19/24 18640.0000 969d1c65d2a65ea7bbddf649c267f1858c7abbea5c3bb5f7bac6948dad1e3ee9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0322 07/19/24 3989.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/AD/24-25/0322 07/19/24 18640.0000 969d1c65d2a65ea7bbddf649c267f1858c7abbea5c3bb5f7bac6948dad1e3ee9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0322 07/19/24 2011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2024 to 31/07/2025. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00603 Chandragiri Hills Ltd. PF/NE/24-25/0596 09/21/24 12500.0000 ef04fbe4c800664d8db7b37bcefab9c1b1da4088b97d3b709d26d70dc1befb50 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0596 09/21/24 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touché and Web prolific setup a new server N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 13950.0000 0.0000 0.0000 18 2511.0000 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 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 5544.0000 0.0000 0.0000 18 997.9200 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 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 7245.0000 0.0000 0.0000 18 1304.1000 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 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 7682.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0123 05/14/24 50360.0000 a66787212fbba52140f48c622e4da9d48f3ac6e214c2cafd94178c6f6e1093b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0123 05/14/24 15939.0000 0.0000 0.0000 18 2869.0200 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 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal C10000005 06/17/24 -29376.5800 14/05/2024 03/12/24 Service 997331 Software Licesing 1 -24895.41 19 West Bengal CN C10000005 06/17/24 -24895.4100 0.0000 0.0000 18 -4481.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN006, Dated 17/06/2024, Issued against GST Invoice No. PF/AD/24-25/0123, Dated 14/05/2024, for License Renewal & Software Maintenance for the Period 01/04/2024 To 30/09/2024, Due to discontinuation of Services w.e.f. 15/06/2024 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0244 06/17/24 8688.0000 53ac18c52b306d36c73dec43cf94bf864482f173c667668f5cb707d59483f385 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0244 06/17/24 1325.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2500 0.2500 0.2500 0.2500 No N Webprolific(02 Users) License Renewal & Software Maintenance for the Period 16/06/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0244 06/17/24 8688.0000 53ac18c52b306d36c73dec43cf94bf864482f173c667668f5cb707d59483f385 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0244 06/17/24 7362.5000 0.0000 0.0000 18 1325.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Webprolific(02 Users) License Renewal & Software Maintenance for the Period 16/06/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10003266 11/11/24 -503.0000 Being TDS Booked for F.y. 2024-25. 1 -503 19 West Bengal NC 10003266 11/11/24 -503.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0854 11/26/24 50314.0000 bc2402fc74d862e0f055e33b2f5731d48831e3d2e4cc84839ead6372f02c4565 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0854 11/26/24 13950.0000 0.0000 0.0000 18 2511.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0854 11/26/24 50314.0000 bc2402fc74d862e0f055e33b2f5731d48831e3d2e4cc84839ead6372f02c4565 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0854 11/26/24 5544.0000 0.0000 0.0000 18 997.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0854 11/26/24 50314.0000 bc2402fc74d862e0f055e33b2f5731d48831e3d2e4cc84839ead6372f02c4565 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0854 11/26/24 7245.0000 0.0000 0.0000 18 1304.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0854 11/26/24 50314.0000 bc2402fc74d862e0f055e33b2f5731d48831e3d2e4cc84839ead6372f02c4565 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0854 11/26/24 7675.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N License Renewal & Software Maintenance for the Period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/24-25/0854 11/26/24 50314.0000 bc2402fc74d862e0f055e33b2f5731d48831e3d2e4cc84839ead6372f02c4565 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0854 11/26/24 15900.0000 0.0000 0.0000 18 2862.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/24-25/1131 01/15/25 47200.0000 7ade18a27f07f7ed7cce9f77533b08ff83ed46e57c1666badf9b629cb7e06724 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1131 01/15/25 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2023) GST E-Invoice interface with Clear Tax Implementation, Setup and training along with 90 days warranty period ends on 30/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/24-25/1131 01/15/25 47200.0000 7ade18a27f07f7ed7cce9f77533b08ff83ed46e57c1666badf9b629cb7e06724 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1131 01/15/25 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2023) GST E-Invoice interface with Clear Tax Implementation, Setup and training along with 90 days warranty period ends on 30/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/ND/24-25/1132 01/15/25 14750.0000 7c3d5722f56264f363cc4d43d91a0f352a9eaa9dfd5ddee903d48624b9ff8d4f 01/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1132 01/15/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Online activity of Wish, Touche & Webprolific server shifting dated 17/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10003654 03/31/25 -1626.0000 TDS earlier year 1 -1626 19 West Bengal NC 10003654 03/31/25 -1626.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal 10003663 03/31/25 -28.4200 Short & Excess 1 -28.42 19 West Bengal NC 10003663 03/31/25 -28.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/0318 07/12/24 1281632.0000 0d0ab8e79ed141d328fbd0695caa96367b11c39178e5befb9903140402d4577a 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0318 07/12/24 434452.0000 0.0000 0.0000 18 78201.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/0318 07/12/24 1281632.0000 0d0ab8e79ed141d328fbd0695caa96367b11c39178e5befb9903140402d4577a 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0318 07/12/24 195503.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/0318 07/12/24 1281632.0000 0d0ab8e79ed141d328fbd0695caa96367b11c39178e5befb9903140402d4577a 07/12/24 Active Service 997331 Software Licesing 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118814.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/0711 10/09/24 1298158.0000 3ce8ac215445b0ed212813b398bf57c77b0b62ed9280375ef7909b3161396de8 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0711 10/09/24 198024.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/0711 10/09/24 1298158.0000 3ce8ac215445b0ed212813b398bf57c77b0b62ed9280375ef7909b3161396de8 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0711 10/09/24 440053.4000 0.0000 0.0000 18 79209.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10003347 11/19/24 -21723.0000 Being TDS is booked for F.y. 2024-25. 1 -21723 19 West Bengal NC 10003347 11/19/24 -21723.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 8052.0000 0.0000 0.0000 18 1449.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 17412.0000 0.0000 0.0000 18 3134.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 7836.0000 0.0000 0.0000 18 1410.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 4353.0000 0.0000 0.0000 18 783.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 4353.0000 0.0000 0.0000 18 783.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1024 12/26/24 49567.0000 448f9dabf1e28f12cdbc2359f70a0a62c1dbad75a8073ebde6e3b3a1f881af67 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1024 12/26/24 7561.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N (DOL: 14/12/2024) The Dockyard Co. Quarterly Subscription Charges for the period from 14/12/2024 to 13/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1038 01/01/25 1318678.0000 a7809deb633f5d7c374cd03661157bc3b90452cd2efaaaeb879b84de637b7ba8 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1038 01/01/25 670514.4000 0.0000 0.0000 18 120692.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1038 01/01/25 1318678.0000 a7809deb633f5d7c374cd03661157bc3b90452cd2efaaaeb879b84de637b7ba8 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1038 01/01/25 201154.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/24-25/1038 01/01/25 1318678.0000 a7809deb633f5d7c374cd03661157bc3b90452cd2efaaaeb879b84de637b7ba8 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1038 01/01/25 447009.6000 0.0000 0.0000 18 80461.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal 10003438 02/14/25 -49726.0000 Being TDS is booked for F.y. 2024-25. 1 -49726 19 West Bengal NC 10003438 02/14/25 -49726.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal D10000001 03/31/25 1217946.4400 PF/ND/24-25/1389 03/31/25 Service 998313 AMC 1 1032158 19 West Bengal DE D10000001 03/31/25 1032158.0000 0.0000 0.0000 18 185788.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jan25 to March25 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/ND/24-25/0399 08/08/24 318600.0000 023c4a469f8609be6248a1208fde62cb985400124ef469e0e6c901f7183158dd 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0399 08/08/24 95000.0000 0.0000 0.0000 18 17100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Web Prolific Interface Implementation & Training Fee 90 days warranty period ends on 21/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/ND/24-25/0399 08/08/24 318600.0000 023c4a469f8609be6248a1208fde62cb985400124ef469e0e6c901f7183158dd 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0399 08/08/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Web Prolific Interface Implementation & Training Fee 90 days warranty period ends on 21/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/ND/24-25/0399 08/08/24 318600.0000 023c4a469f8609be6248a1208fde62cb985400124ef469e0e6c901f7183158dd 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0399 08/08/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Web Prolific Interface Implementation & Training Fee 90 days warranty period ends on 21/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/ND/24-25/0400 08/08/24 382320.0000 07aeedfcd66ef92a6c9ef046876690fd4e2f8f8eeda40d91f28bb1a90f2aa683 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0400 08/08/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/05/2024) E-invoicing Interface Implementation and training 90 days warranty period ends on 29/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/ND/24-25/0400 08/08/24 382320.0000 07aeedfcd66ef92a6c9ef046876690fd4e2f8f8eeda40d91f28bb1a90f2aa683 08/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0400 08/08/24 299000.0000 0.0000 0.0000 18 53820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/05/2024) E-invoicing Interface Implementation and training 90 days warranty period ends on 29/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/24-25/0680 09/27/24 128384.0000 fb7558c2645638818d7ecca4ced9d62ae4640cf6739fc3b027392599f6523371 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0680 09/27/24 11536.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/24-25/0680 09/27/24 128384.0000 fb7558c2645638818d7ecca4ced9d62ae4640cf6739fc3b027392599f6523371 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0680 09/27/24 7464.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/24-25/0680 09/27/24 128384.0000 fb7558c2645638818d7ecca4ced9d62ae4640cf6739fc3b027392599f6523371 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0680 09/27/24 18214.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/24-25/0680 09/27/24 128384.0000 fb7558c2645638818d7ecca4ced9d62ae4640cf6739fc3b027392599f6523371 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0680 09/27/24 11786.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/24-25/0680 09/27/24 128384.0000 fb7558c2645638818d7ecca4ced9d62ae4640cf6739fc3b027392599f6523371 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0680 09/27/24 36307.0000 0.0000 0.0000 18 10764.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/24-25/0680 09/27/24 128384.0000 fb7558c2645638818d7ecca4ced9d62ae4640cf6739fc3b027392599f6523371 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0680 09/27/24 23493.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00695 Citymax Hotels India Pvt. Ltd.(Citymax Bangalore) 29 Karnataka 10003421 02/14/25 -59400.0000 Being TDS is booked for F.y. 2024-25. 1 -59400 29 Karnataka NC 10003421 02/14/25 -59400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0688 10/01/24 456129.0000 313e4e731c1063d6148b8effa3f7bbc82a60687ef87d7b39de9ebcb2d3abf92f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0688 10/01/24 112800.0000 0.0000 0.0000 18 20304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Balance 50% of Annual subscription along with Implementation and Training charges for the period from 21/05/2024 to 20/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0688 10/01/24 456129.0000 313e4e731c1063d6148b8effa3f7bbc82a60687ef87d7b39de9ebcb2d3abf92f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0688 10/01/24 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Balance 50% of Annual subscription along with Implementation and Training charges for the period from 21/05/2024 to 20/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0688 10/01/24 456129.0000 313e4e731c1063d6148b8effa3f7bbc82a60687ef87d7b39de9ebcb2d3abf92f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0688 10/01/24 162000.0000 0.0000 0.0000 18 29160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Balance 50% of Annual subscription along with Implementation and Training charges for the period from 21/05/2024 to 20/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0688 10/01/24 456129.0000 313e4e731c1063d6148b8effa3f7bbc82a60687ef87d7b39de9ebcb2d3abf92f 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0688 10/01/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Balance 50% of Annual subscription along with Implementation and Training charges for the period from 21/05/2024 to 20/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0688 10/01/24 456129.0000 313e4e731c1063d6148b8effa3f7bbc82a60687ef87d7b39de9ebcb2d3abf92f 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0688 10/01/24 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2024) Balance 50% of Annual subscription along with Implementation and Training charges for the period from 21/05/2024 to 20/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/0689 10/01/24 177000.0000 e051adeada1c75c2719d2715131360e74bc2fd3543e2350e3385f40105ca6f6f 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0689 10/01/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Working days against implementation, Setup and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/1157 01/28/25 24780.0000 53ab373c70888945cca8948067e7ae0b891064da0eb723971f5e6412ad064116 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1157 01/28/25 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/11/2024) Web prolific for Fun City Warehouse, Bangalore along with Annual Subscription Fee for the period from 30/11/2024 to 29/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/24-25/1157 01/28/25 24780.0000 53ab373c70888945cca8948067e7ae0b891064da0eb723971f5e6412ad064116 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1157 01/28/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/11/2024) Web prolific for Fun City Warehouse, Bangalore along with Annual Subscription Fee for the period from 30/11/2024 to 29/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka 10003422 02/14/25 -38655.0000 Being TDS is booked for F.y. 2024-25. 1 -38655 29 Karnataka NC 10003422 02/14/25 -38655.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/24-25/0121 05/14/24 415702.0000 d6296cea2950cca778d3d4d3b5fa36ff9b73b599c42d9eb3176aa03a58229a2a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0121 05/14/24 182674.0000 0.0000 0.0000 18 39501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/24-25/0121 05/14/24 415702.0000 d6296cea2950cca778d3d4d3b5fa36ff9b73b599c42d9eb3176aa03a58229a2a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0121 05/14/24 36776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/24-25/0121 05/14/24 415702.0000 d6296cea2950cca778d3d4d3b5fa36ff9b73b599c42d9eb3176aa03a58229a2a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0121 05/14/24 110578.0000 0.0000 0.0000 18 23911.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi PF/AD/24-25/0121 05/14/24 415702.0000 d6296cea2950cca778d3d4d3b5fa36ff9b73b599c42d9eb3176aa03a58229a2a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0121 05/14/24 63412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACC0174E1Z7 C001 CJ International Hotels Ltd (Le Meridien New Delhi) 07 Delhi 10003277 11/11/24 -35229.0000 Being TDS Booked for F.y. 2024-25. 1 -35229 07 Delhi NC 10003277 11/11/24 -35229.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi 10003380 01/24/25 -133321.1800 PF/ND/21-22/1172 03/04/22 TDS is booked against Inv. No. PF/ND/21-22/1172 1 -133321.18 07 Delhi NC 10003380 01/24/25 -133321.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked against Inv. No. PF/ND/21-22/1172 Dated: 04-03-2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi 10003381 01/24/25 -43638.0000 PF/AD/22-23/0563 09/22/22 TDS is booked against invoice no. PF/AD/22-23/0563 1 -43638 07 Delhi NC 10003381 01/24/25 -43638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked against invoice no. PF/AD/22-23/0563 Dated: 22-09-2022 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi 10000430 03/31/25 0.2400 Short & Excess booked 1 0.24 07 Delhi ND 10000430 03/31/25 0.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/24-25/0263 06/26/24 94872.0000 c917b0bdd0003b7b26dfc8bda9bb9161a4cfbc6a731c537f9e1b9834e9837f47 06/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0263 06/26/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription Fee for the period 15/02/2024 to 14/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/24-25/0263 06/26/24 94872.0000 c917b0bdd0003b7b26dfc8bda9bb9161a4cfbc6a731c537f9e1b9834e9837f47 06/26/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0263 06/26/24 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription Fee for the period 15/02/2024 to 14/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/24-25/0465 08/30/24 94872.0000 1caeb9eece27c8fc2c6fd86ee3b0acc4d5ad8bc6e9e994dfb602f96758c29b67 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0465 08/30/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription Fee for the period 15/08/2024 to 14/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/24-25/0465 08/30/24 94872.0000 1caeb9eece27c8fc2c6fd86ee3b0acc4d5ad8bc6e9e994dfb602f96758c29b67 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0465 08/30/24 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Month Subscription Fee for the period 15/08/2024 to 14/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim PF/ND/24-25/0692 10/03/24 322225.0000 88d4ac9b75cfd39920a1c62ba2a103707ad396e2d3c5bbfd9d90f9ca138629e2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0692 10/03/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription Fee for the Period From 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim PF/ND/24-25/0692 10/03/24 322225.0000 88d4ac9b75cfd39920a1c62ba2a103707ad396e2d3c5bbfd9d90f9ca138629e2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0692 10/03/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Period From 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim PF/ND/24-25/1004 12/23/24 35400.0000 ec929543099b35962ff4bcbd1e7bb31506bff1ad871d7124014a914f1d24abf1 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1004 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim 10003439 02/14/25 -5461.0400 Being TDS is booked for F.y. 2024-25. 1 -5461.04 11 Sikkim NC 10003439 02/14/25 -5461.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBC00868 Collins by Sea, Goa (Unit of Rosetta) 30 Goa PF/ND/24-25/1230 02/12/25 129800.0000 17d2825aadd3f0cfc9624102fb9de2b83361a9741b5370ae9ef07b9b0023e4b6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1230 02/12/25 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Installation, Setup and training charges along with 90 days warranty period ends on 18/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBC00868 Collins by Sea, Goa (Unit of Rosetta) 30 Goa PF/ND/24-25/1230 02/12/25 129800.0000 17d2825aadd3f0cfc9624102fb9de2b83361a9741b5370ae9ef07b9b0023e4b6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1230 02/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Installation, Setup and training charges along with 90 days warranty period ends on 18/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBC00868 Collins by Sea, Goa (Unit of Rosetta) 30 Goa PF/ND/24-25/1230 02/12/25 129800.0000 17d2825aadd3f0cfc9624102fb9de2b83361a9741b5370ae9ef07b9b0023e4b6 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1230 02/12/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Installation, Setup and training charges along with 90 days warranty period ends on 18/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBC00868 Collins by Sea, Goa (Unit of Rosetta) 30 Goa PF/ND/24-25/1230 02/12/25 129800.0000 17d2825aadd3f0cfc9624102fb9de2b83361a9741b5370ae9ef07b9b0023e4b6 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1230 02/12/25 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Installation, Setup and training charges along with 90 days warranty period ends on 18/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 35483.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 57858.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 265915.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 140263.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4100 0.4100 0.4100 0.4100 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C015 CONSTANCE HALAVELI RESORT PF/AE/24-25/0139 05/15/24 541934.0000 8a343b0456d6fb4a3a76b66c8a42c955e8ffa505f698fe0432c30d8897a33a30 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0139 05/15/24 42412.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR C015 CONSTANCE HALAVELI RESORT 10003222 10/14/24 -2046.0000 PF/AE/24-25/0139 05/15/24 PF/AE/24-25/0139 1 -2046 06 Haryana NC 10003222 10/14/24 -2046.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign Exchange Loss against Invoice PF/AE/24-25/0139 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C015 CONSTANCE HALAVELI RESORT 10003223 10/14/24 -1165.0000 PF/AE/24-25/0139 05/15/24 PF/AE/24-25/0139 1 -1165 06 Haryana NC 10003223 10/14/24 -1165.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges Invoice PF/AE/24-25/0139 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C015 CONSTANCE HALAVELI RESORT 10000391 03/31/25 1777.0000 Reversal of Forex Gain/loss 1 1777 06 Haryana ND 10000391 03/31/25 1777.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of Forex Gain/loss N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10002125 04/19/24 -388553.0000 06 Haryana CN 10002125 04/19/24 -388553.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/NE/24-25/0647 09/23/24 257866.0000 f63282447310810b15955b6594c6b68a7873fc60b32905f79f0c84635c1f0c1b 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0647 09/23/24 83750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 83.75 USD 2579 (DOL: 05/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 04/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/NE/24-25/0647 09/23/24 257866.0000 f63282447310810b15955b6594c6b68a7873fc60b32905f79f0c84635c1f0c1b 10/01/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/24-25/0647 09/23/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 -0.2500 -0.2500 -0.2500 No N ER 83.75 USD 2579 (DOL: 05/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 04/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/NE/24-25/0647 09/23/24 257866.0000 f63282447310810b15955b6594c6b68a7873fc60b32905f79f0c84635c1f0c1b 10/01/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/24-25/0647 09/23/24 174116.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 83.75 USD 2579 (DOL: 05/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 04/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10000369 09/30/24 16884.9500 Forex Gain Booked on O/s Invoices till 30/09/2024. 1 16884.95 06 Haryana ND 10000369 09/30/24 16884.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain Booked on O/s Invoices till 30/09/2024. Closing Exchange Rate is 83.79. As Per Working. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10000356 10/14/24 4370.0000 Forex Gain agst invoice PF/AE/23-24/1356 & old ga 1 4370 06 Haryana ND 10000356 10/14/24 4370.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain agst invoice PF/AE/23-24/1356 & old gain Dt. 20.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/AE/24-25/0968 12/18/24 38100.0000 6752e6d012c6ca6b63e7c68d691bdc07de71fcc1d59810637bd6e149a79749a7 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0968 12/18/24 12037.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER USD 84.95 E-invoicing Interface annual software maintenance and license renewal fee for the period from 06/12/2024 to 05/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/AE/24-25/0968 12/18/24 38100.0000 6752e6d012c6ca6b63e7c68d691bdc07de71fcc1d59810637bd6e149a79749a7 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0968 12/18/24 26063.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER USD 84.95 E-invoicing Interface annual software maintenance and license renewal fee for the period from 06/12/2024 to 05/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/AE/24-25/1374 03/27/25 401248.0000 780c307be825eb15cecfaa6f964aef95d55f402a65a11a2e521e60d9b5b0544d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1374 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 4676) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/AE/24-25/1374 03/27/25 401248.0000 780c307be825eb15cecfaa6f964aef95d55f402a65a11a2e521e60d9b5b0544d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1374 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N (ER 85.81, USD 4676) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10000393 03/31/25 36089.0000 Forex Gain/Loss booked 1 36089 06 Haryana ND 10000393 03/31/25 36089.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign Exchange Gain/loss booked as per working N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10003657 03/31/25 -16884.9500 Forex gain/loss booked 1 -16884.95 06 Haryana NC 10003657 03/31/25 -16884.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain/Loss booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00198 Constance Hospitality Training Centre Limited 10000327 04/19/24 407558.0000 06 Haryana DN 10000327 04/19/24 407558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00198 Constance Hospitality Training Centre Limited 10002124 04/19/24 -19005.0000 06 Haryana CN 10002124 04/19/24 -19005.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00198 Constance Hospitality Training Centre Limited PF/AE/24-25/1373 03/27/25 19822.0000 0c266e2d167f1fb7841e2daab6ed850ac4d7189b5380c45a7da67327b30a0ed7 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1373 03/27/25 1634.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 231) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00198 Constance Hospitality Training Centre Limited PF/AE/24-25/1373 03/27/25 19822.0000 0c266e2d167f1fb7841e2daab6ed850ac4d7189b5380c45a7da67327b30a0ed7 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1373 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1100 -0.1100 -0.1100 -0.1100 No N (ER 85.81, USD 231) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00198 Constance Hospitality Training Centre Limited 10003656 03/31/25 -53.0000 Forex Gain/Loss 1 -53 06 Haryana NC 10003656 03/31/25 -53.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain/ Loss Booked as per working N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10000355 10/14/24 238.0000 PF/AE/23-24/1354 03/20/24 Gain Forex : PF/AE/23-24/1354 1 238 96 ND 10000355 10/14/24 238.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign Gain Dt. PF/AE/23-24/1354 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/NE/24-25/0912 12/13/24 38174.0000 13cf47c64b29a4ea4e7bf7613a9010f95e39304578bda390c24624412dcba747 12/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0912 12/13/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N SWO: For Server Shifting. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/NE/24-25/0912 12/13/24 38174.0000 13cf47c64b29a4ea4e7bf7613a9010f95e39304578bda390c24624412dcba747 12/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0912 12/13/24 38173.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Server Shifting. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/AE/24-25/0966 12/18/24 40941.0000 5e55fbafdde352dcbffbcf9a3a3fc0d025b1a6c289c227866241f2319aadc96c 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0966 12/18/24 10010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 84.94, USD 482) License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00031 Constance Hotels Services Ltd. PF/AE/24-25/0966 12/18/24 40941.0000 5e55fbafdde352dcbffbcf9a3a3fc0d025b1a6c289c227866241f2319aadc96c 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0966 12/18/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N (ER 84.94, USD 482) License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10000392 03/31/25 634.0000 Forex Gain booked as per working 31st March 2025 1 634 06 Haryana ND 10000392 03/31/25 634.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked as per working 31st March 2025 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00031 Constance Hotels Services Ltd. 10003605 03/31/25 -1647.0000 Against Invoice No. PF/AE/23-24/1353 1 -1647 06 Haryana NC 10003605 03/31/25 -1647.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Against Invoice No. PF/AE/23-24/1353 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Constance Le Prince Maurice 10000376 09/30/24 22272.7300 Forex Gain booked for o/s invoices till 30/09/2024 1 22272.73 06 Haryana ND 10000376 09/30/24 22272.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked for o/s invoices till 30/09/2024. Closing Exchange Rate is 83.79. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Constance Le Prince Maurice 10000357 10/14/24 7377.8700 PF/AE/23-24/1366 03/26/24 Forex Gain Agst PF/AE/23-24/1366 Dt. 26032024 1 7377.87 06 Haryana ND 10000357 10/14/24 7377.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain Agst PF/AE/23-24/1366 Dt. 26032024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Constance Le Prince Maurice 10003225 10/14/24 -1344.8700 PF/AE/23-24/1366 03/26/24 Bank Charges on Foreign Remittance PF/AE/23-24/13 1 -1344.87 06 Haryana NC 10003225 10/14/24 -1344.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign Remittance PF/AE/23-24/1366 Dt. 26032024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/0969 12/18/24 43155.0000 8a94b403c6d03eb87e24845365c52446ca98bfd5de9276f0e42f3bffcb1812d2 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0969 12/18/24 11974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER USD 84.95 Annual Software Maintenance and License Renewal Fee for the period from 20/12/2024 to 19/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/0969 12/18/24 43155.0000 8a94b403c6d03eb87e24845365c52446ca98bfd5de9276f0e42f3bffcb1812d2 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0969 12/18/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N ER USD 84.95 Annual Software Maintenance and License Renewal Fee for the period from 20/12/2024 to 19/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/NE/24-25/0967 12/18/24 261561.0000 d79938acebf0fa4d832b7f1ded762667b7d7f2ab7b99cfefb3032aef49e15c22 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0967 12/18/24 84950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 84.95 USD 2579 (DOL: 20/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 19/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/NE/24-25/0967 12/18/24 261561.0000 d79938acebf0fa4d832b7f1ded762667b7d7f2ab7b99cfefb3032aef49e15c22 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/24-25/0967 12/18/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0500 -0.0500 -0.0500 -0.0500 No N ER 84.95 USD 2579 (DOL: 20/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 19/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/NE/24-25/0967 12/18/24 261561.0000 d79938acebf0fa4d832b7f1ded762667b7d7f2ab7b99cfefb3032aef49e15c22 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/24-25/0967 12/18/24 176611.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 84.95 USD 2579 (DOL: 20/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 19/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1316 03/06/25 7055.0000 473d1401ce014baa8df8a2be9752403dbe8f27ce014e4329e1b406e1297deba0 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1316 03/06/25 1454.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N KDS (Kitchen Display System) (ER 87.10, USD 81) License renewal & Software maintenance fee for the period from 15/01/2025 to 14/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1316 03/06/25 7055.0000 473d1401ce014baa8df8a2be9752403dbe8f27ce014e4329e1b406e1297deba0 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1316 03/06/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N KDS (Kitchen Display System) (ER 87.10, USD 81) License renewal & Software maintenance fee for the period from 15/01/2025 to 14/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1317 03/06/25 196846.0000 141c9a918d2810b596d436b3765d2a1c1e0c6776522e15b206a14badbaaae35f 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1317 03/06/25 42181.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10 Additional Touche - Android POS) (ER 87.10, USD 2260) License Renewal & Software Maintenance for the period 12/01/2025 to 11/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1317 03/06/25 196846.0000 141c9a918d2810b596d436b3765d2a1c1e0c6776522e15b206a14badbaaae35f 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1317 03/06/25 154665.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (10 Additional Touche - Android POS) (ER 87.10, USD 2260) License Renewal & Software Maintenance for the period 12/01/2025 to 11/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 5898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 31119.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 12824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 67656.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 50518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 266526.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 27646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 145857.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 19430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 102510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 7050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L002 Constance Le Prince Maurice PF/AE/24-25/1318 03/06/25 774232.0000 cabc7f41c59e6d222750fc85adbeb78a9dabf65104a5e78a7c7e1c661209de44 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1318 03/06/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N (ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR L002 Constance Le Prince Maurice 10000397 03/31/25 53451.0000 Forex Gain booked as per working 1 53451 06 Haryana ND 10000397 03/31/25 53451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain booked as per working N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Constance Le Prince Maurice 10003660 03/31/25 -28407.9300 Reversal of p.y. forex gain/loss 1 -28407.93 06 Haryana NC 10003660 03/31/25 -28407.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of previous years forex gain/loss N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L001 Constance Lemuria Praslin Seychelles 10000360 10/14/24 4663.5000 PF/AE/23-24/1365 03/23/24 Forex Gain booked against Invoice PF/AE/23-24/136 1 4663.5 06 Haryana ND 10000360 10/14/24 4663.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked against Invoice PF/AE/23-24/1365 Dt. 23.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L001 Constance Lemuria Praslin Seychelles 10003228 10/14/24 -1362.5000 PF/AE/23-24/1365 03/23/24 Forex Gain booked against Invoice PF/AE/23-24/136 1 -1362.5 06 Haryana NC 10003228 10/14/24 -1362.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank booked against Invoice PF/AE/23-24/1365 Dt. 23.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 26130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 290914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 11608.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 129232.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 3051.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 33966.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 8937.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 99502.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 12060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 134268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 3647.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/AE/24-25/1315 03/06/25 793917.0000 e3bff6196764f95e9e73403a6388dd654deb439263af8a3c2d83167b07a6055d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1315 03/06/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR L001 Constance Lemuria Praslin Seychelles 10003661 03/31/25 -13842.0000 Forex loss booked on 31st March 2025 per working 1 -13842 06 Haryana NC 10003661 03/31/25 -13842.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex loss booked on 31st March 2025 per working N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00224 Constance Tsarabanjina Madagascar 10000377 09/30/24 3858.8200 Forex Gain booked for o/s invoices till 30/09/2024 1 3858.82 06 Haryana ND 10000377 09/30/24 3858.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked for o/s invoices till 30/09/2024. Closing Exchange Rate is 83.79. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00224 Constance Tsarabanjina Madagascar 10000358 10/14/24 828.1000 PF/AE/23-24/1362 03/25/24 Forex Gain booked PF/AE/23-24/1362 Dt. 25.03.2024 1 828.1 06 Haryana ND 10000358 10/14/24 828.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked PF/AE/23-24/1362 Dt. 25.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00224 Constance Tsarabanjina Madagascar 10003226 10/14/24 -726.1000 PF/AE/23-24/1362 03/25/24 Bank Charges booked PF/AE/23-24/1362 Dt. 25.03.202 1 -726.1 06 Haryana NC 10003226 10/14/24 -726.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges booked PF/AE/23-24/1362 Dt. 25.03.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00224 Constance Tsarabanjina Madagascar PF/AE/24-25/1375 03/27/25 78087.0000 193bd501df9f7d9d756508d47d2f8fa239f4246553e5807813ab7caa42399553 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1375 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 910) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00224 Constance Tsarabanjina Madagascar PF/AE/24-25/1375 03/27/25 78087.0000 193bd501df9f7d9d756508d47d2f8fa239f4246553e5807813ab7caa42399553 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1375 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N (ER 85.81, USD 910) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00224 Constance Tsarabanjina Madagascar 10000395 03/31/25 4322.0000 Forex gain/loss booked 1 4322 06 Haryana ND 10000395 03/31/25 4322.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain/loss booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00224 Constance Tsarabanjina Madagascar 10003658 03/31/25 -8802.8200 Forex gain/loss booked 1 -8802.82 06 Haryana NC 10003658 03/31/25 -8802.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain/loss booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/24-25/1310 03/28/25 67140.0000 79dc25f6bca6610e547540c6618d0ed2e5455606b113fdfd21d0c578cb8a913c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1310 03/28/25 0.0000 9 2236.6800 9 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/24-25/1310 03/28/25 67140.0000 79dc25f6bca6610e547540c6618d0ed2e5455606b113fdfd21d0c578cb8a913c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1310 03/28/25 24852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/24-25/1310 03/28/25 67140.0000 79dc25f6bca6610e547540c6618d0ed2e5455606b113fdfd21d0c578cb8a913c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1310 03/28/25 0.0000 9 372.7800 9 372.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/24-25/1310 03/28/25 67140.0000 79dc25f6bca6610e547540c6618d0ed2e5455606b113fdfd21d0c578cb8a913c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1310 03/28/25 4142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/24-25/1310 03/28/25 67140.0000 79dc25f6bca6610e547540c6618d0ed2e5455606b113fdfd21d0c578cb8a913c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1310 03/28/25 0.0000 9 1765.8000 9 1765.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/24-25/1310 03/28/25 67140.0000 79dc25f6bca6610e547540c6618d0ed2e5455606b113fdfd21d0c578cb8a913c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1310 03/28/25 19620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/24-25/1310 03/28/25 67140.0000 79dc25f6bca6610e547540c6618d0ed2e5455606b113fdfd21d0c578cb8a913c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1310 03/28/25 0.0000 9 745.5600 9 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana PF/AD/24-25/1310 03/28/25 67140.0000 79dc25f6bca6610e547540c6618d0ed2e5455606b113fdfd21d0c578cb8a913c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1310 03/28/25 5120.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACC3164A1ZD C034 Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley 06 Haryana 10003718 03/31/25 -1138.0000 TDS DY 23-24 booked 1 -1138 06 Haryana NC 10003718 03/31/25 -1138.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS of FY 23-24 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 8630.0000 0.0000 0.0000 18 1553.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 11356.0000 0.0000 0.0000 18 2044.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 79492.0000 0.0000 0.0000 18 14308.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 5110.0000 0.0000 0.0000 18 919.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 19416.0000 0.0000 0.0000 18 3494.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 14195.0000 0.0000 0.0000 18 2555.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra PF/AD/24-25/0956 12/18/24 163075.0000 f4e738ccae0aa432635322f667f3a66f6ad5851e34d8e40b75e453ce940e02fd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0956 12/18/24 24875.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N Annual Software License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCL2627C1ZX C029 Country Inn & Suites by Radisson, Navi Mumbai (Lotus Pond) 27 Maharashtra 10003649 03/31/25 -2764.0000 TDS for the FY 2024-25 1 -2764 27 Maharashtra NC 10003649 03/31/25 -2764.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir PF/AD/24-25/0375 07/25/24 22309.0000 e1494184b134d2124b52adc9c62548bf7a405cc2c2d7113b445cee95225c680d 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0375 07/25/24 5750.0000 0.0000 0.0000 18 1035.0000 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 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir PF/AD/24-25/0375 07/25/24 22309.0000 e1494184b134d2124b52adc9c62548bf7a405cc2c2d7113b445cee95225c680d 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0375 07/25/24 3403.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir PF/AD/24-25/0375 07/25/24 22309.0000 e1494184b134d2124b52adc9c62548bf7a405cc2c2d7113b445cee95225c680d 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0375 07/25/24 13156.0000 0.0000 0.0000 18 2368.0800 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 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/24-25/0436 08/27/24 113492.0000 920618a67512803a9d3ba3b74e5b5f0d266bdc52d7d18558d7c0670d3164eb00 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0436 08/27/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/24-25/0436 08/27/24 113492.0000 920618a67512803a9d3ba3b74e5b5f0d266bdc52d7d18558d7c0670d3164eb00 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0436 08/27/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/24-25/0436 08/27/24 113492.0000 920618a67512803a9d3ba3b74e5b5f0d266bdc52d7d18558d7c0670d3164eb00 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0436 08/27/24 50400.0000 0.0000 0.0000 18 9072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/24-25/0436 08/27/24 113492.0000 920618a67512803a9d3ba3b74e5b5f0d266bdc52d7d18558d7c0670d3164eb00 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0436 08/27/24 3780.0000 0.0000 0.0000 18 680.4000 0.0000 0.0000 0.0000 0.0000 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Haryana FD PF/ND/24-25/1078 01/06/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/24-25/1078 01/06/25 113492.0000 476bd4e46386fdac62a1b8d8bf75f16b47fc71bd4f4a96291567cd5ab3fef0b4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1078 01/06/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/24-25/1078 01/06/25 113492.0000 476bd4e46386fdac62a1b8d8bf75f16b47fc71bd4f4a96291567cd5ab3fef0b4 01/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1078 01/06/25 50400.0000 0.0000 0.0000 18 9072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/24-25/1078 01/06/25 113492.0000 476bd4e46386fdac62a1b8d8bf75f16b47fc71bd4f4a96291567cd5ab3fef0b4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1078 01/06/25 3780.0000 0.0000 0.0000 18 680.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/24-25/1078 01/06/25 113492.0000 476bd4e46386fdac62a1b8d8bf75f16b47fc71bd4f4a96291567cd5ab3fef0b4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1078 01/06/25 17312.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 06 months Subscription fee for the subscription period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/24-25/1326 03/11/25 101952.0000 840e24a8aed4ccb945285f027e4d888d77939559af7e97aad10ac3f44b53ff46 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1326 03/11/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/24-25/1326 03/11/25 101952.0000 840e24a8aed4ccb945285f027e4d888d77939559af7e97aad10ac3f44b53ff46 03/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1326 03/11/25 50400.0000 0.0000 0.0000 18 9072.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription fee for the subscription period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand 10003825 03/31/25 -9618.0000 Being TDS is booked for f.y. 2024-25. 1 -9618 05 Uttarakhand NC 10003825 03/31/25 -9618.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0252 06/19/24 51724.0000 e7370b3c6214bd30c28a6a03fdd51c5d690c1d69c4b2d3447ea931b125fe5f53 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0252 06/19/24 15190.0000 0.0000 0.0000 18 2734.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (77 Days) Subscription for the period from 15/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0252 06/19/24 51724.0000 e7370b3c6214bd30c28a6a03fdd51c5d690c1d69c4b2d3447ea931b125fe5f53 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0252 06/19/24 2532.0000 0.0000 0.0000 18 455.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (77 Days) Subscription for the period from 15/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0252 06/19/24 51724.0000 e7370b3c6214bd30c28a6a03fdd51c5d690c1d69c4b2d3447ea931b125fe5f53 06/29/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0252 06/19/24 24288.0000 0.0000 0.0000 18 4371.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (77 Days) Subscription for the period from 15/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0252 06/19/24 51724.0000 e7370b3c6214bd30c28a6a03fdd51c5d690c1d69c4b2d3447ea931b125fe5f53 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0252 06/19/24 1824.0000 0.0000 0.0000 18 328.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (77 Days) Subscription for the period from 15/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0252 06/19/24 51724.0000 e7370b3c6214bd30c28a6a03fdd51c5d690c1d69c4b2d3447ea931b125fe5f53 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0252 06/19/24 7890.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N (77 Days) Subscription for the period from 15/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0281 06/27/24 122626.0000 3ec8205e585037da7a5b49eb0bbee92d0c66b02b8b2d22eeb02823716532afe8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0281 06/27/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0281 06/27/24 122626.0000 3ec8205e585037da7a5b49eb0bbee92d0c66b02b8b2d22eeb02823716532afe8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0281 06/27/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0281 06/27/24 122626.0000 3ec8205e585037da7a5b49eb0bbee92d0c66b02b8b2d22eeb02823716532afe8 06/29/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0281 06/27/24 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0281 06/27/24 122626.0000 3ec8205e585037da7a5b49eb0bbee92d0c66b02b8b2d22eeb02823716532afe8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0281 06/27/24 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/0281 06/27/24 122626.0000 3ec8205e585037da7a5b49eb0bbee92d0c66b02b8b2d22eeb02823716532afe8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0281 06/27/24 18705.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (06 Months) Subscription for the period from 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/1080 01/07/25 122626.0000 a33ec2865548524a382168227644c4d81b9ca0182d17a129666ea47b37497cca 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1080 01/07/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/1080 01/07/25 122626.0000 a33ec2865548524a382168227644c4d81b9ca0182d17a129666ea47b37497cca 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1080 01/07/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/1080 01/07/25 122626.0000 a33ec2865548524a382168227644c4d81b9ca0182d17a129666ea47b37497cca 01/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1080 01/07/25 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/1080 01/07/25 122626.0000 a33ec2865548524a382168227644c4d81b9ca0182d17a129666ea47b37497cca 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1080 01/07/25 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) Subscription for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/24-25/1080 01/07/25 122626.0000 a33ec2865548524a382168227644c4d81b9ca0182d17a129666ea47b37497cca 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1080 01/07/25 18705.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (06 Months) Subscription for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand 10003690 03/31/25 -14775.0000 TDS booked as per 26AS 1 -14775 05 Uttarakhand NC 10003690 03/31/25 -14775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/0794 09/29/23 36634.0000 10008983 11/04/23 NEFT:- SBIN423308765333, Dated:- 04/11/2023 1 100000 05 Uttarakhand PM 10008983 11/04/23 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- SBIN423308765333, Dated:- 04/11/2023 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/0346 07/18/24 63366.0000 87244c97d27215c92e28925947909125fdc0ec6fe37eb720238e8cac86741a0a 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0346 07/18/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/07/2024 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/0346 07/18/24 63366.0000 87244c97d27215c92e28925947909125fdc0ec6fe37eb720238e8cac86741a0a 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0346 07/18/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/07/2024 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/0346 07/18/24 63366.0000 87244c97d27215c92e28925947909125fdc0ec6fe37eb720238e8cac86741a0a 07/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0346 07/18/24 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/07/2024 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/0694 10/03/24 63366.0000 c91aebfab24ce6076ca3762248b2b8fbfe5c9343489e32a934467b5401343d96 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0694 10/03/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/10/2024 to 31/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/0694 10/03/24 63366.0000 c91aebfab24ce6076ca3762248b2b8fbfe5c9343489e32a934467b5401343d96 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0694 10/03/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/10/2024 to 31/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/0694 10/03/24 63366.0000 c91aebfab24ce6076ca3762248b2b8fbfe5c9343489e32a934467b5401343d96 10/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0694 10/03/24 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/10/2024 to 31/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand A10000089 12/26/24 -15576.0000 Service 997331 05 Uttarakhand AR A10000089 12/26/24 -13200.0000 0.0000 0.0000 18 -2376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 38722395861DC/0008, Dated:- 26/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/0794 09/29/23 15576.0000 A10000089 12/26/24 Service 997331 Software Licesing 1 15576 05 Uttarakhand AR A10000089 12/26/24 13200.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 38722395861DC/0008, Dated:- 26/12/2024 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/1029 12/30/24 63366.0000 be73d4219b1ee367046906a7a6fdc398c422a95029704877d7798d15d1a279d0 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1029 12/30/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/01/2025 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/1029 12/30/24 63366.0000 be73d4219b1ee367046906a7a6fdc398c422a95029704877d7798d15d1a279d0 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1029 12/30/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/01/2025 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/1029 12/30/24 63366.0000 be73d4219b1ee367046906a7a6fdc398c422a95029704877d7798d15d1a279d0 12/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1029 12/30/24 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/01/2025 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/23-24/0794 09/29/23 11156.0000 XF10009884 01/08/25 NEFT_IN:ICIN400856281803, Dated: 08/01/2025 1 143888 06 Haryana PM XF10009884 01/08/25 143888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIN400856281803, Dated: 08/01/2025 [Xfr:CBZ00515-Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited)] N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/1337 03/12/25 17063.0000 b685e436ff9bc967cbcf6dbe72cced395d54fcf0a252456448afc3ae7e72b5c2 03/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1337 03/12/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/01/2025) Implementation, Setup along with 06 months subscription charges for the period from 07/01/2025 to 06/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/1337 03/12/25 17063.0000 b685e436ff9bc967cbcf6dbe72cced395d54fcf0a252456448afc3ae7e72b5c2 03/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1337 03/12/25 2602.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 07/01/2025) Implementation, Setup along with 06 months subscription charges for the period from 07/01/2025 to 06/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/24-25/1337 03/12/25 17063.0000 b685e436ff9bc967cbcf6dbe72cced395d54fcf0a252456448afc3ae7e72b5c2 03/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1337 03/12/25 3960.0000 0.0000 0.0000 18 712.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/01/2025) Implementation, Setup along with 06 months subscription charges for the period from 07/01/2025 to 06/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi A10000090 12/27/24 -17063.0000 Service 997331 07 Delhi AR A10000090 12/27/24 -14460.1700 0.0000 0.0000 18 -2602.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 38741067591DC/0037, Dated:- 27/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/24-25/1113 01/14/25 152928.0000 cecce0c5aa735a52aa49b27e5e79d453c9a476d454888bb5b98a2e9c5524154e 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1113 01/14/25 129600.0000 0.0000 0.0000 18 23328.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the Period 08/12/2023 to 07/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACU0234B1Z2 CBC00547 Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) 07 Delhi PF/ND/24-25/1114 01/14/25 38232.0000 008326fb5e690dde9effdac68c6c17773d013885cd4a4a013d414ed5f18e743d 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1114 01/14/25 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the Period 08/12/2024 to 07/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/0437 08/27/24 125670.0000 d1e9da7f0a07f6d0d3973499059053c4d13d48f8787746d3f4165e43361f2695 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0437 08/27/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 27/06/2024 to 26/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/0437 08/27/24 125670.0000 d1e9da7f0a07f6d0d3973499059053c4d13d48f8787746d3f4165e43361f2695 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0437 08/27/24 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 27/06/2024 to 26/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/0437 08/27/24 125670.0000 d1e9da7f0a07f6d0d3973499059053c4d13d48f8787746d3f4165e43361f2695 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0437 08/27/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 27/06/2024 to 26/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/0437 08/27/24 125670.0000 d1e9da7f0a07f6d0d3973499059053c4d13d48f8787746d3f4165e43361f2695 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0437 08/27/24 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 27/06/2024 to 26/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/0871 12/05/24 49560.0000 249a6eee95f5ec856e035a5c435d194d67d445bd21a8543be1930af06e0dd834 12/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0871 12/05/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 27/06/2024 to 26/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/0872 12/05/24 49560.0000 45aa75034830d061d72036d5048ffce54e08fe12e4a4c992f718a9a8ac32837e 12/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0872 12/05/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 27/12/2024 to 26/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/1209 01/30/25 76110.0000 0e4d407a740746dd8aafe4ccf7a55b531be370aff553f9778d45dd6e7d4d7edc 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1209 01/30/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 27/06/2024 to 26/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/1209 01/30/25 76110.0000 0e4d407a740746dd8aafe4ccf7a55b531be370aff553f9778d45dd6e7d4d7edc 01/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1209 01/30/25 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 27/06/2024 to 26/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/1209 01/30/25 76110.0000 0e4d407a740746dd8aafe4ccf7a55b531be370aff553f9778d45dd6e7d4d7edc 01/31/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1209 01/30/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 27/06/2024 to 26/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/24-25/1209 01/30/25 76110.0000 0e4d407a740746dd8aafe4ccf7a55b531be370aff553f9778d45dd6e7d4d7edc 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1209 01/30/25 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 27/06/2024 to 26/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECC8104G1Z4 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 32 Kerala PF/ND/24-25/0351 07/18/24 536014.0000 A10000100 01/05/24 Service 997331 Software Licesing 1 617778.85 32 Kerala AR A10000100 01/05/24 454249.1500 0.0000 0.0000 18 81764.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024010533388497/CRB HOTELS AND RESORT, Dated :- 05/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AAECC8104G1Z4 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 32 Kerala PF/ND/24-25/0351 07/18/24 536014.0000 a362f8be495673281511d1ac5d00738d29f21c60b4e39dc77206012ea1239e56 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0351 07/18/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 10/04/2024) - Implementation & Setup charges along with Annual subscription for the period 10/04/2024 To 09/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECC8104G1Z4 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 32 Kerala PF/ND/24-25/0351 07/18/24 536014.0000 a362f8be495673281511d1ac5d00738d29f21c60b4e39dc77206012ea1239e56 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0351 07/18/24 23677.0000 0.0000 0.0000 18 4261.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 10/04/2024) - Implementation & Setup charges along with Annual subscription for the period 10/04/2024 To 09/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECC8104G1Z4 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 32 Kerala PF/ND/24-25/0351 07/18/24 536014.0000 a362f8be495673281511d1ac5d00738d29f21c60b4e39dc77206012ea1239e56 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0351 07/18/24 81764.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N SLF (DOL :- 10/04/2024) - Implementation & Setup charges along with Annual subscription for the period 10/04/2024 To 09/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECC8104G1Z4 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 32 Kerala PF/ND/24-25/0351 07/18/24 536014.0000 a362f8be495673281511d1ac5d00738d29f21c60b4e39dc77206012ea1239e56 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0351 07/18/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 10/04/2024) - Implementation & Setup charges along with Annual subscription for the period 10/04/2024 To 09/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 491940.0000 A10000113 01/25/24 Service 997331 Software Licesing 1 566981.7 06 Haryana AR A10000113 01/25/24 416898.3000 9 37520.8500 9 37520.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024012573751040/CCA-CLUB PAYMENT A/C, Dated :- 25/01/2024 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 45550.0000 10003051 03/31/24 TDS 1 45550 06 Haryana NC 10003051 03/31/24 45550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST PS 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Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 537490.0000 9e51d395bd18bd5523491c76cdb2cbd6866dd3cb7f3084124cd35398a5acb3cf 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0072 04/23/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/ND/24-25/0072 04/23/24 537490.0000 9e51d395bd18bd5523491c76cdb2cbd6866dd3cb7f3084124cd35398a5acb3cf 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0072 04/23/24 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/0456 08/30/24 71667.0000 0f016b6e28322372858c3947af846b8fab5878f5964c7f13d6772e4a7c7fd731 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0456 08/30/24 18000.0000 9 1620.0000 9 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 months Software maintenance and License Renewal Fee for the period from 01/08/2024 to 31/03/2025. 08 months given due to streamline the AMC period with the Financial Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/0456 08/30/24 71667.0000 0f016b6e28322372858c3947af846b8fab5878f5964c7f13d6772e4a7c7fd731 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0456 08/30/24 5001.0000 9 450.0900 9 450.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 months Software maintenance and License Renewal Fee for the period from 01/08/2024 to 31/03/2025. 08 months given due to streamline the AMC period with the Financial Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/0456 08/30/24 71667.0000 0f016b6e28322372858c3947af846b8fab5878f5964c7f13d6772e4a7c7fd731 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0456 08/30/24 5466.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N 08 months Software maintenance and License Renewal Fee for the period from 01/08/2024 to 31/03/2025. 08 months given due to streamline the AMC period with the Financial Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana 10003332 11/13/24 -13750.0000 Being TDS is Booked for F.y. 2024-25. 1 -13750 06 Haryana NC 10003332 11/13/24 -13750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 0.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 0.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 8000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 0.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 4000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 0.0000 9 351.0000 9 351.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 3900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 0.0000 9 1215.0000 9 1215.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 0.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana PF/AD/24-25/1368 03/21/25 53867.0000 9ca50e8ebed9259faab4b4eb1a89266921c23eefc6e2324bcf944702763f55b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1368 03/21/25 3750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software maintenance and License Renewal Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADAC5967G2ZM CBD00767 Crest Condominium Association(The Crest Club) 06 Haryana 10003674 03/31/25 -6074.0000 TDS FY 24-25 booked as per 26AS 1 -6074 06 Haryana NC 10003674 03/31/25 -6074.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAMCM6188J1ZO CBC00896 Crown Plaza Lucknow 09 Uttar Pradesh A10000102 03/24/25 -605752.0000 Service 997331 09 Uttar Pradesh AR A10000102 03/24/25 -513349.1500 0.0000 0.0000 18 -92402.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY TR -717700, Dated: 24/03/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/24-25/0735 10/15/24 194353.0000 4e422a7bae2257938ce44387f08602e8d4380c176425f072a110dea2dd3ab207 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0735 10/15/24 9589.0000 0.0000 0.0000 18 1726.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/24-25/0735 10/15/24 194353.0000 4e422a7bae2257938ce44387f08602e8d4380c176425f072a110dea2dd3ab207 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0735 10/15/24 22154.0000 0.0000 0.0000 18 3987.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/24-25/0735 10/15/24 194353.0000 4e422a7bae2257938ce44387f08602e8d4380c176425f072a110dea2dd3ab207 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0735 10/15/24 33270.0000 0.0000 0.0000 18 5988.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/24-25/0735 10/15/24 194353.0000 4e422a7bae2257938ce44387f08602e8d4380c176425f072a110dea2dd3ab207 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0735 10/15/24 29647.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu PF/AD/24-25/0735 10/15/24 194353.0000 4e422a7bae2257938ce44387f08602e8d4380c176425f072a110dea2dd3ab207 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0735 10/15/24 99693.0000 0.0000 0.0000 18 17944.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR I008 Crowne Plaza Chennai Adyar Park 33 Tamil Nadu 10003456 02/14/25 -16472.0000 Being TDS is booked for F.y. 2024-25. 1 -16472 33 Tamil Nadu NC 10003456 02/14/25 -16472.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. 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Ltd.) 07 Delhi PF/ND/24-25/0851 11/25/24 310930.0000 98672cfb0929d895a4ddf250a52e268116055c60e01beaab33101126ffe55841 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0851 11/25/24 109500.0000 0.0000 0.0000 18 19710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period 23/11/2024 to 22/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/24-25/0851 11/25/24 310930.0000 98672cfb0929d895a4ddf250a52e268116055c60e01beaab33101126ffe55841 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0851 11/25/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period 23/11/2024 to 22/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/24-25/0851 11/25/24 310930.0000 98672cfb0929d895a4ddf250a52e268116055c60e01beaab33101126ffe55841 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0851 11/25/24 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period 23/11/2024 to 22/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/24-25/0851 11/25/24 310930.0000 98672cfb0929d895a4ddf250a52e268116055c60e01beaab33101126ffe55841 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0851 11/25/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period 23/11/2024 to 22/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/24-25/1224 02/11/25 12390.0000 3538a389b5893b1333c602b1b7ac4a962d1082bc4be437a3c5a8a35cc1df1c0f 02/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1224 02/11/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : For Migration of Sun Interface to PeopleSoft Interface/Standard COA mapping on cloud, Deployed of PeopleSoft Web Service on interface Server hosted at property. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi 10003476 02/21/25 -5270.0000 Being TDS is booked for F.y. 2024-25. 1 -5270 07 Delhi NC 10003476 02/21/25 -5270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana PF/AD/24-25/0243 06/14/24 7537.0000 51bdf784b71051d89b00abbb2588a7461b676ecbe825d31993572797972c6d4b 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0243 06/14/24 574.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 -0.2600 -0.2600 -0.2600 No N DLF Aralias -License Renewal for the period 01/04/2024 to 30/04/2024 (PAN : AACCC3657N) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana PF/AD/24-25/0243 06/14/24 7537.0000 51bdf784b71051d89b00abbb2588a7461b676ecbe825d31993572797972c6d4b 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0243 06/14/24 6387.5000 9 574.8800 9 574.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Aralias -License Renewal for the period 01/04/2024 to 30/04/2024 (PAN : AACCC3657N) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana 10003278 11/11/24 -127.7500 Being TDS Booked for F.y. 2024-25. 1 -127.75 06 Haryana NC 10003278 11/11/24 -127.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana 10000405 03/31/25 0.2600 Short & Excess 1 0.26 06 Haryana ND 10000405 03/31/25 0.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/0044 04/19/24 72110.0000 078bd4d4c496148a8c8de4315c163da02cc83095b6683d43dde1e9d07ff4935b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0044 04/19/24 23940.0000 0.0000 0.0000 18 4309.2000 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 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/0044 04/19/24 72110.0000 078bd4d4c496148a8c8de4315c163da02cc83095b6683d43dde1e9d07ff4935b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0044 04/19/24 3990.0000 0.0000 0.0000 18 718.2000 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 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/0044 04/19/24 72110.0000 078bd4d4c496148a8c8de4315c163da02cc83095b6683d43dde1e9d07ff4935b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0044 04/19/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2024 To 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/0044 04/19/24 72110.0000 078bd4d4c496148a8c8de4315c163da02cc83095b6683d43dde1e9d07ff4935b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0044 04/19/24 7980.0000 0.0000 0.0000 18 1436.4000 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 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/0044 04/19/24 72110.0000 078bd4d4c496148a8c8de4315c163da02cc83095b6683d43dde1e9d07ff4935b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0044 04/19/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/03/2024 To 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir 10003248 11/06/24 -1222.0000 Being TDS Booked for F.y 2024-25. 1 -1222 01 Jammu and Kashmir NC 10003248 11/06/24 -1222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 1973.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 21967.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 329.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 3661.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 2077.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 23123.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 658.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1216 02/28/25 72110.0000 78f3e617077205c073142ee01ad26c518ca1bb4f6520fc243b17829d8c46e527 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1216 02/28/25 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/03/2025 To 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1299 03/05/25 6009.0000 323aecfbab7065d3c0f6c4efc5d7f4ce12809574d8a5a1af89d920f1188c9077 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1299 03/05/25 0.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2026 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1299 03/05/25 6009.0000 323aecfbab7065d3c0f6c4efc5d7f4ce12809574d8a5a1af89d920f1188c9077 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1299 03/05/25 1995.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2026 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1299 03/05/25 6009.0000 323aecfbab7065d3c0f6c4efc5d7f4ce12809574d8a5a1af89d920f1188c9077 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1299 03/05/25 0.0000 0.0000 0.0000 18 59.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2026 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1299 03/05/25 6009.0000 323aecfbab7065d3c0f6c4efc5d7f4ce12809574d8a5a1af89d920f1188c9077 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1299 03/05/25 332.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2026 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1299 03/05/25 6009.0000 323aecfbab7065d3c0f6c4efc5d7f4ce12809574d8a5a1af89d920f1188c9077 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1299 03/05/25 0.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2026 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1299 03/05/25 6009.0000 323aecfbab7065d3c0f6c4efc5d7f4ce12809574d8a5a1af89d920f1188c9077 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1299 03/05/25 2100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2026 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1299 03/05/25 6009.0000 323aecfbab7065d3c0f6c4efc5d7f4ce12809574d8a5a1af89d920f1188c9077 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1299 03/05/25 0.0000 0.0000 0.0000 18 119.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2026 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/1299 03/05/25 6009.0000 323aecfbab7065d3c0f6c4efc5d7f4ce12809574d8a5a1af89d920f1188c9077 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1299 03/05/25 916.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1500 -0.1500 -0.1500 -0.1500 No N License renewal & software maintenance for the period 01/03/2026 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir 10003723 03/31/25 -1222.0000 TDS booked as per 26AS 1 -1222 01 Jammu and Kashmir NC 10003723 03/31/25 -1222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAVFD9713C1Z2 CBD00856 DBS Ventures LLP (PU Ding Ding) 29 Karnataka A10000064 10/01/24 -36875.0000 Service 998212 29 Karnataka AR A10000064 10/01/24 -31250.0000 0.0000 0.0000 18 -5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000152557994, Dated: 03/10/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AAVFD9713C1Z2 CBD00856 DBS Ventures LLP (PU Ding Ding) 29 Karnataka PF/ND/24-25/1338 03/12/25 73750.0000 2264bf8d6d40c500c78280ad76b0b40ec628e711a65906d097fb3a782bc512b4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1338 03/12/25 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2024) Implementation, Setup along with Annual Subscription Charges for the period from 15/11/2024 to 14/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAVFD9713C1Z2 CBD00856 DBS Ventures LLP (PU Ding Ding) 29 Karnataka PF/ND/24-25/1338 03/12/25 73750.0000 2264bf8d6d40c500c78280ad76b0b40ec628e711a65906d097fb3a782bc512b4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1338 03/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2024) Implementation, Setup along with Annual Subscription Charges for the period from 15/11/2024 to 14/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAVFD9713C1Z2 CBD00856 DBS Ventures LLP (PU Ding Ding) 29 Karnataka PF/ND/24-25/1338 03/12/25 73750.0000 2264bf8d6d40c500c78280ad76b0b40ec628e711a65906d097fb3a782bc512b4 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1338 03/12/25 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/11/2024) Implementation, Setup along with Annual Subscription Charges for the period from 15/11/2024 to 14/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/0862 12/02/24 41300.0000 bc575f77b61cf57a5dbab6d3ac4d4efd8928b6dd5b6d9c45c4862ee7bf1790da 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0862 12/02/24 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E- Invoicing Annual Subscription Charges for the period from 01/11/2024 to 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi A10000084 12/04/24 -768384.0000 Service 997331 07 Delhi AR A10000084 12/04/24 -651172.8800 0.0000 0.0000 18 -117211.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY DGC -614700, Dated: 04/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi 10003473 02/21/25 -85376.0000 Being TDS is booked for f.y. 2024-25. 1 -85376 07 Delhi NC 10003473 02/21/25 -85376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 59404.5000 0.0000 0.0000 18 10692.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 89279.4400 0.0000 0.0000 18 16070.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 263521.8100 0.0000 0.0000 18 47433.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 263521.1000 0.0000 0.0000 18 47433.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 99813.3800 0.0000 0.0000 18 17966.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 136250.4400 0.0000 0.0000 18 24525.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 351073.7000 0.0000 0.0000 18 63193.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 49215.9400 0.0000 0.0000 18 8858.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 153173.8100 0.0000 0.0000 18 27571.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 83235.3800 0.0000 0.0000 18 14982.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 48697.8800 0.0000 0.0000 18 8765.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACD0896L1ZE CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi PF/ND/24-25/1385 03/31/25 1884681.0000 83cc889cd063a903433da10444c6b573d10c8ebd4dc7360b1c3156075683580d 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1385 03/31/25 287493.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1300 -0.1300 -0.1300 -0.1300 No N Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/AD/24-25/0365 07/24/24 36873.0000 a0454d75ee7624088605b494265e4e64b94f335fa8b6e710ee42798a03cb6a09 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0365 07/24/24 5624.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N 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 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/AD/24-25/0365 07/24/24 36873.0000 a0454d75ee7624088605b494265e4e64b94f335fa8b6e710ee42798a03cb6a09 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0365 07/24/24 31248.0000 0.0000 0.0000 18 5624.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi 10003353 11/20/24 -3125.0000 Being TDS is Booked for F.y. 2024-25. 1 -3125 07 Delhi NC 10003353 11/20/24 -3125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/ND/24-25/1233 02/12/25 85550.0000 cb068b03164c2561b0861154caddda0812fa9dfb078c3fadb01a207ff26bb800 02/28/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1233 02/12/25 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/ND/24-25/1233 02/12/25 85550.0000 cb068b03164c2561b0861154caddda0812fa9dfb078c3fadb01a207ff26bb800 02/28/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1233 02/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/ND/24-25/1233 02/12/25 85550.0000 cb068b03164c2561b0861154caddda0812fa9dfb078c3fadb01a207ff26bb800 02/28/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1233 02/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Installation & Implementation for moving ERP application to cloud N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/AD/24-25/1272 02/28/25 36873.0000 033c4f72310e97610f290e293c32a7aea7f387126088b5abfc3997533b441cba 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1272 02/28/25 0.0000 0.0000 0.0000 18 5624.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCD3084F1ZU E006 Devaryaa Hospitalities Private Limited (Holiday Inn Express) 07 Delhi PF/AD/24-25/1272 02/28/25 36873.0000 033c4f72310e97610f290e293c32a7aea7f387126088b5abfc3997533b441cba 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1272 02/28/25 5624.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/AD/24-25/0469 09/02/24 146509.0000 d4890cab3480176ca47b4227fd35d0a1c222138784fc3ca087356d90b821ea8c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0469 09/02/24 31760.2500 9 2858.4200 9 2858.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/AD/24-25/0469 09/02/24 146509.0000 d4890cab3480176ca47b4227fd35d0a1c222138784fc3ca087356d90b821ea8c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0469 09/02/24 11174.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 -0.0900 -0.0900 -0.0900 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/AD/24-25/0469 09/02/24 146509.0000 d4890cab3480176ca47b4227fd35d0a1c222138784fc3ca087356d90b821ea8c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0469 09/02/24 92400.0000 9 8316.0000 9 8316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/AD/24-25/0677 09/26/24 17302.0000 ab2427feedb26de8a53f64de4bc39c63acf5326a8923ccd67cfdd1d17205ec8a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0677 09/26/24 8258.0000 9 1319.6700 9 1319.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E Invoicing Annual Software Maintenance and License Renewal Fee for the period from 07/09/2024 to 06/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/AD/24-25/0677 09/26/24 17302.0000 ab2427feedb26de8a53f64de4bc39c63acf5326a8923ccd67cfdd1d17205ec8a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0677 09/26/24 1319.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N E Invoicing Annual Software Maintenance and License Renewal Fee for the period from 07/09/2024 to 06/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/ND/24-25/0676 09/26/24 72423.0000 3d839180acd336e31e652b672dc5fe7bf5d5e67b6ff80899a3906fc8f298dd22 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0676 09/26/24 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 18/06/2024) SLF(Software license Fee) for E Invoicing cleartax interface along with implementation training with 90 days warranty period ends on 6/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/ND/24-25/0676 09/26/24 72423.0000 3d839180acd336e31e652b672dc5fe7bf5d5e67b6ff80899a3906fc8f298dd22 10/01/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0676 09/26/24 5523.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (DOL 18/06/2024) SLF(Software license Fee) for E Invoicing cleartax interface along with implementation training with 90 days warranty period ends on 6/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/ND/24-25/0676 09/26/24 72423.0000 3d839180acd336e31e652b672dc5fe7bf5d5e67b6ff80899a3906fc8f298dd22 10/01/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0676 09/26/24 48875.0000 9 4398.7500 9 4398.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 18/06/2024) SLF(Software license Fee) for E Invoicing cleartax interface along with implementation training with 90 days warranty period ends on 6/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana 10000062 11/26/24 82121.0000 BY 995820 : CTO11- 1 DAY LAT Dated: 26/11/2024. 1 82121 06 Haryana PR 10000062 11/26/24 82121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY 995820 : CTO11- 1 DAY LAT Dated: 26/11/2024. PM # 10009775 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana 10000063 11/30/24 82121.0000 BY 995820 : CTO11- 1 DAY LAT Dated: 30/11/2024. 1 82121 06 Haryana PR 10000063 11/30/24 82121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY 995820 : CTO11- 1 DAY LAT Dated: 30/11/2024. PM # 10009776 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana 10000061 12/26/24 82121.0000 BY 995820 : CTO11- 1 DAY LAT Dated: 26/11/2024. 1 82121 06 Haryana PR 10000061 12/26/24 82121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY 995820 : CTO11- 1 DAY LAT Dated: 26/11/2024. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/0443 08/28/24 71036.0000 7fb93491cb23b72db493f58a80fab41d5fd4074c69dc99bb82e82725ec963aba 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0443 08/28/24 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2024 to 31/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/0443 08/28/24 71036.0000 7fb93491cb23b72db493f58a80fab41d5fd4074c69dc99bb82e82725ec963aba 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0443 08/28/24 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2024 to 31/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/0443 08/28/24 71036.0000 7fb93491cb23b72db493f58a80fab41d5fd4074c69dc99bb82e82725ec963aba 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0443 08/28/24 1300.0000 9 117.0000 9 117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2024 to 31/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/0443 08/28/24 71036.0000 7fb93491cb23b72db493f58a80fab41d5fd4074c69dc99bb82e82725ec963aba 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0443 08/28/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2024 to 31/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/0443 08/28/24 71036.0000 7fb93491cb23b72db493f58a80fab41d5fd4074c69dc99bb82e82725ec963aba 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0443 08/28/24 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2024 to 31/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/0443 08/28/24 71036.0000 7fb93491cb23b72db493f58a80fab41d5fd4074c69dc99bb82e82725ec963aba 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0443 08/28/24 640.0000 9 57.6000 9 57.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2024 to 31/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana C10000012 09/30/24 -321196.0000 PF/ND/23-24/085 10/18/23 Service 997331 Software Licesing 1 -272200 06 Haryana CN C10000012 09/30/24 -272200.0000 9 -24498.0000 9 -24498.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN011 Dt. 30.09.2024 Agst Invoice PF/ND/23-24/085 18.10.2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana C10000013 09/30/24 -132750.0000 PF/ND/23-24/0857 10/18/23 Service 997331 Software Licesing 1 -112500 06 Haryana CN C10000013 09/30/24 -112500.0000 9 -10125.0000 9 -10125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN012 Dt. 30.09.2024 against Invoice PF/ND/23-24/0857 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana 10003284 11/12/24 -27220.0000 Being TDS Booked For F.y. 2024-25. 1 -27220 06 Haryana NC 10003284 11/12/24 -27220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana XF10003280 11/12/24 -13970.0000 Being TDS is Booked for F.y. 2024-25. 1 -13970 06 Haryana NC XF10003280 11/12/24 -13970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. [Xfr:CBD00609-DLF Clubs and Hospitality Limited- DLF The Primus] N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana XF10003281 11/12/24 -13720.0000 Being TDS Booked for F.y. 2024-25. 1 -13720 06 Haryana NC XF10003281 11/12/24 -13720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 2033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 4067.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 1160.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 2440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 1208.0000 9 337.5000 9 337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 2542.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 103.0000 9 28.8000 9 28.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana PF/AD/24-25/1304 03/05/25 35542.0000 ecebb57300ed88716809defc4deeae692343d1edcc1995c3623bafa9f7f31431 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1304 03/05/25 2710.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annual Software Maintenance and license renewal fee for the period from 01/02/2025 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana 10003679 03/31/25 -189.0000 Short & Excess booked 1 -189 06 Haryana NC 10003679 03/31/25 -189.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00607 DLF Clubs and Hospitality Limited- Club Vita 06 Haryana 10003681 03/31/25 -11250.0000 TDS booked as per working 1 -11250 06 Haryana NC 10003681 03/31/25 -11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per working N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 143016.0000 A10000007 04/13/23 Service 997331 Software Licesing 1 164832 06 Haryana AR A10000007 04/13/23 121200.0000 9 10908.0000 9 10908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 15600.0000 9 1404.0000 9 1404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 140000.0000 9 12600.0000 9 12600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 13000.0000 9 1170.0000 9 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/0164 05/17/24 476720.0000 d77903765004afc05e0fc0fdf59323f39129919eb9522b14fe5d9ee01653d929 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0164 05/17/24 43200.0000 9 3888.0000 9 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/0444 08/28/24 102141.0000 653c940a944bea52a56ca70b132c8545018232a0a12c25f62ed0adc701d775ae 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0444 08/28/24 2600.0000 9 234.0000 9 234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2024 to 28/02/2025. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/0444 08/28/24 102141.0000 653c940a944bea52a56ca70b132c8545018232a0a12c25f62ed0adc701d775ae 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0444 08/28/24 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2024 to 28/02/2025. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/24-25/1081 01/10/25 88500.0000 0e4eb76d75c45033e8cf09cf3b472ff5d183309c34448d7af5f87cd6dd2b7a50 01/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1081 01/10/25 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Vingcard Visionline Interface Implementation, Setup and Training charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 257.0000 9 280.8000 9 280.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 2863.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 2308.0000 9 2520.0000 9 2520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 25692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 659.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 7341.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 124.0000 9 135.0000 9 135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 1376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 1236.0000 9 1350.0000 9 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 13764.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 214.0000 9 234.0000 9 234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 2386.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 593.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 6607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 1030.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 11470.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 712.0000 9 777.6000 9 777.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1239 02/14/25 102141.0000 ad8b11d027ba20e8d1c959df9f2af891e30c49c90942c7dbfa54ccccd2124e9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1239 02/14/25 7790.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Software Maintenance and License Renewal fee for the period form 01/03/2025 to 28/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1240 02/14/25 7670.0000 2cc03684acd642c7f44e20a468d2e0b69a205e104144d47f86bb75cfc75a8ce3 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1240 02/14/25 0.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 21/04/2025 to 20/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1240 02/14/25 7670.0000 2cc03684acd642c7f44e20a468d2e0b69a205e104144d47f86bb75cfc75a8ce3 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1240 02/14/25 6500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 21/04/2025 to 20/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1241 02/14/25 35400.0000 7bfdfab9ab9f730f500b4c7b018eb86bc3530dded2f87895e1ab772551290e21 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1241 02/14/25 9780.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2024 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1241 02/14/25 35400.0000 7bfdfab9ab9f730f500b4c7b018eb86bc3530dded2f87895e1ab772551290e21 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1241 02/14/25 220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2024 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1241 02/14/25 35400.0000 7bfdfab9ab9f730f500b4c7b018eb86bc3530dded2f87895e1ab772551290e21 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1241 02/14/25 9780.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2024 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1241 02/14/25 35400.0000 7bfdfab9ab9f730f500b4c7b018eb86bc3530dded2f87895e1ab772551290e21 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1241 02/14/25 220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2024 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1241 02/14/25 35400.0000 7bfdfab9ab9f730f500b4c7b018eb86bc3530dded2f87895e1ab772551290e21 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1241 02/14/25 9780.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2024 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1241 02/14/25 35400.0000 7bfdfab9ab9f730f500b4c7b018eb86bc3530dded2f87895e1ab772551290e21 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1241 02/14/25 220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 3- Chennal Mng., Interfaces Annual Software Maintenance and License Renewal Fee for the period from 09/04/2024 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 262.0000 9 144.0000 9 144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 1338.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 2295.0000 9 1260.0000 9 1260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 11705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 656.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 3344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 123.0000 9 67.5000 9 67.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 627.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 1230.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 6270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 213.0000 9 117.0000 9 117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 1087.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 590.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 3010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 1025.0000 9 562.5000 9 562.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 5225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 708.0000 9 388.8000 9 388.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1301 03/05/25 51118.0000 ca3f38444046df3592a9d38c2f019ae9ca9fce078452f919f182811f8475ec96 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1301 03/05/25 3898.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Half Yearly Software Maintenance and License Renewal fee for the period form 01/03/2025 to 31/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1302 03/05/25 3835.0000 9edde3e6e77507622bdef3ffc4d96050b35c78e082e665c5a9f71b635964d3cc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1302 03/05/25 0.0000 9 292.5000 9 292.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 21/04/2025 to 20/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/AD/24-25/1302 03/05/25 3835.0000 9edde3e6e77507622bdef3ffc4d96050b35c78e082e665c5a9f71b635964d3cc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1302 03/05/25 3250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 21/04/2025 to 20/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana 10000444 03/31/25 0.0100 Short & Excess 1 0.01 06 Haryana ND 10000444 03/31/25 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana 10003677 03/31/25 -16806.0000 TDS booked as per 26AS 1 -16806 06 Haryana NC 10003677 03/31/25 -16806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana 10003682 03/31/25 -0.0100 TDS booked as per 26AS 1 -0.01 06 Haryana NC 10003682 03/31/25 -0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS 26AS (3250+7500+50000) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 221108.4000 A10000008 04/13/23 Service 997331 Software Licesing 1 254836.8 06 Haryana AR A10000008 04/13/23 187380.0000 9 16864.2000 9 16864.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 136500.0000 9 12285.0000 9 12285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 200000.0000 9 18000.0000 9 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 10000.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 26000.0000 9 2340.0000 9 2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 737028.0000 790eff37da4b20d32e07feb343be23c25be2660177f707f5af8c4be8407854e5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0165 05/17/24 22400.0000 9 2016.0000 9 2016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0171 05/17/24 88500.0000 751bf0139ae82572ed963188c34fc61f48d75ec218bed0e5677a2b5fb9a9f405 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0171 05/17/24 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Club 4 - DLF Recreational Foundation Ltd (DRFL) - Implementation and setup Charges for 06 Days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 453459.6000 XF10009479 07/02/24 NRTGS/UTIBR52024070200359837/DLF RECREATIONAaL FOU 1 567559 06 Haryana PM XF10009479 07/02/24 567559.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/UTIBR52024070200359837/DLF RECREATIONAaL FOUN [Xfr:CBD00610-DLF Clubs and Hospitality Limited- DLF Club 3] N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/0449 08/28/24 154202.0000 6911e8f59e91ad2a1a8e2e5cd0c11c41b8a529311b33a1637407339364a95ac4 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0449 08/28/24 27300.0000 9 2457.0000 9 2457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-03-2024 to 28-02-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/0449 08/28/24 154202.0000 6911e8f59e91ad2a1a8e2e5cd0c11c41b8a529311b33a1637407339364a95ac4 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0449 08/28/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-03-2024 to 28-02-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/0449 08/28/24 154202.0000 6911e8f59e91ad2a1a8e2e5cd0c11c41b8a529311b33a1637407339364a95ac4 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0449 08/28/24 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-03-2024 to 28-02-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/0449 08/28/24 154202.0000 6911e8f59e91ad2a1a8e2e5cd0c11c41b8a529311b33a1637407339364a95ac4 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0449 08/28/24 2000.0000 9 180.0000 9 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-03-2024 to 28-02-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/0449 08/28/24 154202.0000 6911e8f59e91ad2a1a8e2e5cd0c11c41b8a529311b33a1637407339364a95ac4 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0449 08/28/24 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-03-2024 to 28-02-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/0449 08/28/24 154202.0000 6911e8f59e91ad2a1a8e2e5cd0c11c41b8a529311b33a1637407339364a95ac4 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0449 08/28/24 5200.0000 9 468.0000 9 468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-03-2024 to 28-02-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/0449 08/28/24 154202.0000 6911e8f59e91ad2a1a8e2e5cd0c11c41b8a529311b33a1637407339364a95ac4 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0449 08/28/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-03-2024 to 28-02-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/0449 08/28/24 154202.0000 6911e8f59e91ad2a1a8e2e5cd0c11c41b8a529311b33a1637407339364a95ac4 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0449 08/28/24 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-03-2024 to 28-02-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/0449 08/28/24 154202.0000 6911e8f59e91ad2a1a8e2e5cd0c11c41b8a529311b33a1637407339364a95ac4 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0449 08/28/24 4480.0000 9 403.2000 9 403.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-03-2024 to 28-02-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/0449 08/28/24 154202.0000 6911e8f59e91ad2a1a8e2e5cd0c11c41b8a529311b33a1637407339364a95ac4 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0449 08/28/24 11761.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-03-2024 to 28-02-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana C10000021 09/30/24 -737028.0000 "PF/ND/23-24/0860 " 10/18/23 Service 997331 Software Licesing 1 -624600 06 Haryana CN C10000021 09/30/24 -624600.0000 9 -56214.0000 9 -56214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN020 Dt. 30.09.2024 Invoice Ref "PF/ND/23-24/0860 Dt. 18.10.2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana C10000022 09/30/24 -88500.0000 PF/ND/23-24/0861 10/18/23 Service 997331 Software Licesing 1 -75000 06 Haryana CN C10000022 09/30/24 -75000.0000 9 -6750.0000 9 -6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note. 24CN021 Dt. 30.09.2024 Against Invoice PF/ND/23-24/0861 Dt. 18.10.2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana 10003282 11/12/24 -62460.0000 Being TDS Booked for F.y. 2024-25. 1 -62460 06 Haryana NC 10003282 11/12/24 -62460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/ND/24-25/0165 05/17/24 62460.0000 10003282 11/12/24 Being TDS Booked for F.y. 2024-25. 1 62460 06 Haryana NC 10003282 11/12/24 62460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/1276 03/03/25 35400.0000 f2b03aa199b645f4480f424a6c7c514cdadde9a09946c62be95ea9957d9e5232 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1276 03/03/25 9753.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 10/04/2024 to 09/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/1276 03/03/25 35400.0000 f2b03aa199b645f4480f424a6c7c514cdadde9a09946c62be95ea9957d9e5232 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1276 03/03/25 247.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 10/04/2024 to 09/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/1276 03/03/25 35400.0000 f2b03aa199b645f4480f424a6c7c514cdadde9a09946c62be95ea9957d9e5232 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1276 03/03/25 9753.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 10/04/2024 to 09/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/1276 03/03/25 35400.0000 f2b03aa199b645f4480f424a6c7c514cdadde9a09946c62be95ea9957d9e5232 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1276 03/03/25 247.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 10/04/2024 to 09/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/1276 03/03/25 35400.0000 f2b03aa199b645f4480f424a6c7c514cdadde9a09946c62be95ea9957d9e5232 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1276 03/03/25 9753.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 10/04/2024 to 09/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/1276 03/03/25 35400.0000 f2b03aa199b645f4480f424a6c7c514cdadde9a09946c62be95ea9957d9e5232 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1276 03/03/25 247.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 10/04/2024 to 09/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/1278 03/05/25 77101.0000 8c17958ed128ceedce094beeb082174b50e8050846709854f9eb9f81aa557292 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1278 03/05/25 2238.0000 9 1228.5000 9 1228.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-03-2025 to 31-08-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/1278 03/05/25 77101.0000 8c17958ed128ceedce094beeb082174b50e8050846709854f9eb9f81aa557292 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1278 03/05/25 11412.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee 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8c17958ed128ceedce094beeb082174b50e8050846709854f9eb9f81aa557292 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1278 03/05/25 3010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-03-2025 to 31-08-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/1278 03/05/25 77101.0000 8c17958ed128ceedce094beeb082174b50e8050846709854f9eb9f81aa557292 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1278 03/05/25 1025.0000 9 562.5000 9 562.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-03-2025 to 31-08-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 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and Hospitality Limited- DLF Club 4 06 Haryana PF/AD/24-25/1278 03/05/25 77101.0000 8c17958ed128ceedce094beeb082174b50e8050846709854f9eb9f81aa557292 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1278 03/05/25 5880.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Software Maintenance and License Renewal fee for the Period from 01-03-2025 to 31-08-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00611 DLF Clubs and Hospitality Limited- DLF Club 4 06 Haryana 10003678 03/31/25 -13068.0000 TDS booked as per 26AS 1 -13068 06 Haryana NC 10003678 03/31/25 -13068.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0172 05/17/24 171017.4000 A10000009 04/13/23 Service 997331 Software 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PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 180000.0000 9 16200.0000 9 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational 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PF/ND/24-25/0166 05/17/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 19500.0000 9 1755.0000 9 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0166 05/17/24 570058.0000 b96f2f513d41c332fd9578fa101cbdae0a428bc17f2b08c62680df5945eb4656 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0166 05/17/24 15200.0000 9 1368.0000 9 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/ND/24-25/0172 05/17/24 324500.0000 69488b836b26f5ecd43c3effb0e9ef6468f6a2b64773808952fa4676fcc53f04 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0172 05/17/24 275000.0000 9 24750.0000 9 24750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 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Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0451 08/28/24 6240.0000 9 561.6000 9 561.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/11/2023 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/24-25/0451 08/28/24 120808.0000 5bf2e5dc8cb0a24070651c70c30299573a809719e7c120d1de2e0242754f994d 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0451 08/28/24 36000.0000 9 3240.0000 9 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/11/2023 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/24-25/0451 08/28/24 120808.0000 5bf2e5dc8cb0a24070651c70c30299573a809719e7c120d1de2e0242754f994d 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0451 08/28/24 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/11/2023 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 06 Haryana PF/AD/24-25/0451 08/28/24 120808.0000 5bf2e5dc8cb0a24070651c70c30299573a809719e7c120d1de2e0242754f994d 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0451 08/28/24 1500.0000 9 135.0000 9 135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/11/2023 to 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00612 DLF Clubs and Hospitality Limited- DLF Club 5 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Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/24-25/0450 08/30/24 39176.0000 21c74e3b16089061922a0dcbbb396ec50dfda5ee072cafb52c12378d6d9cfdc8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0450 08/30/24 16000.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01-01-2024 to 31-12-2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/24-25/0450 08/30/24 39176.0000 21c74e3b16089061922a0dcbbb396ec50dfda5ee072cafb52c12378d6d9cfdc8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0450 08/30/24 4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01-01-2024 to 31-12-2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/24-25/0450 08/30/24 39176.0000 21c74e3b16089061922a0dcbbb396ec50dfda5ee072cafb52c12378d6d9cfdc8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0450 08/30/24 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01-01-2024 to 31-12-2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/24-25/0450 08/30/24 39176.0000 21c74e3b16089061922a0dcbbb396ec50dfda5ee072cafb52c12378d6d9cfdc8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0450 08/30/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01-01-2024 to 31-12-2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana C10000014 09/30/24 -161896.0000 PF/ND/23-24/0547 08/07/23 Service 997331 Software Licesing 1 -137200 06 Haryana CN C10000014 09/30/24 -137200.0000 9 -12348.0000 9 -12348.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN013 Dt. 30.09.2024 against Invoice PF/ND/23-24/0547 Dt. 07.08.2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana C10000015 09/30/24 -88500.0000 PF/ND/23-24/0549 10/07/23 Service 997331 Software Licesing 1 -75000 06 Haryana CN C10000015 09/30/24 -75000.0000 9 -6750.0000 9 -6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note :24CN014 Dt. 30.09.2024, Agst Invoice PF/ND/23-24/0549 Dt. 07-08-2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/24-25/1147 01/20/25 39176.0000 2bef95d2ce24c3be122cd5f24aaa1a59ac7efb957616a79779c74eaaba034564 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1147 01/20/25 3912.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01-01-2025 to 31-12-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/24-25/1147 01/20/25 39176.0000 2bef95d2ce24c3be122cd5f24aaa1a59ac7efb957616a79779c74eaaba034564 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1147 01/20/25 12088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01-01-2025 to 31-12-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/24-25/1147 01/20/25 39176.0000 2bef95d2ce24c3be122cd5f24aaa1a59ac7efb957616a79779c74eaaba034564 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1147 01/20/25 978.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01-01-2025 to 31-12-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/24-25/1147 01/20/25 39176.0000 2bef95d2ce24c3be122cd5f24aaa1a59ac7efb957616a79779c74eaaba034564 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1147 01/20/25 3022.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01-01-2025 to 31-12-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/24-25/1147 01/20/25 39176.0000 2bef95d2ce24c3be122cd5f24aaa1a59ac7efb957616a79779c74eaaba034564 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1147 01/20/25 1467.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01-01-2025 to 31-12-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/24-25/1147 01/20/25 39176.0000 2bef95d2ce24c3be122cd5f24aaa1a59ac7efb957616a79779c74eaaba034564 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1147 01/20/25 4533.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01-01-2025 to 31-12-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/24-25/1147 01/20/25 39176.0000 2bef95d2ce24c3be122cd5f24aaa1a59ac7efb957616a79779c74eaaba034564 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1147 01/20/25 1760.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01-01-2025 to 31-12-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana PF/AD/24-25/1147 01/20/25 39176.0000 2bef95d2ce24c3be122cd5f24aaa1a59ac7efb957616a79779c74eaaba034564 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1147 01/20/25 5440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal fee for the period from 01-01-2025 to 31-12-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00608 DLF Clubs and Hospitality Limited- DLF Regal Gardens 06 Haryana 10003385 01/31/25 -7500.0000 Being TDS is booked for F.y. 2024-25 1 -7500 06 Haryana NC 10003385 01/31/25 -7500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 49453.8000 A10000006 04/13/23 Service 997331 Software Licesing 1 56997.6 06 Haryana AR A10000006 04/13/23 41910.0000 9 3771.9000 9 3771.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 115392.2000 10001946 08/11/23 06 Haryana CN 10001946 08/11/23 115392.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0163 05/17/24 164846.0000 833ddc92b4ca9e0ece7f2b0572aa5943b77023c3bd82f3069aa1ecf6dc45c77a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0163 05/17/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/ND/24-25/0169 05/17/24 88500.0000 11d2157c45936017a5800218dd9316134fb10e5c92144f95521aa73941c7bf9f 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0169 05/17/24 75000.0000 9 6750.0000 9 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 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4000.0000 9 360.0000 9 360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2024 to 31/012/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/24-25/0452 08/28/24 39766.0000 b3abd6bda64594836f148178cf380d22b0ee231f53eedf1a7b7de249dbcb4c01 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0452 08/28/24 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2024 to 31/012/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/24-25/0452 08/28/24 39766.0000 b3abd6bda64594836f148178cf380d22b0ee231f53eedf1a7b7de249dbcb4c01 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0452 08/28/24 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2024 to 31/012/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/24-25/0452 08/28/24 39766.0000 b3abd6bda64594836f148178cf380d22b0ee231f53eedf1a7b7de249dbcb4c01 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0452 08/28/24 7200.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/01/2024 to 31/012/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana C10000016 09/30/24 -164846.0000 "PF/ND/23-24/0550 " 08/07/23 Service 997331 Software Licesing 1 -139700 06 Haryana CN C10000016 09/30/24 -139700.0000 9 -12573.0000 9 -12573.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note. 24CN015 Dt. 30.09.2024 against Inv "PF/ND/23-24/0550 Dt. 07-08-23 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana C10000017 09/30/24 -88500.0000 PF/ND/23-24/0551 08/07/23 Service 997331 Software Licesing 1 -75000 06 Haryana CN C10000017 09/30/24 -75000.0000 9 -6750.0000 9 -6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN016 Dt. 30.09.2024 Agst Invoice PF/ND/23-24/0551 Dt. 07-08-2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00609 DLF Clubs and Hospitality Limited- DLF The Primus 06 Haryana PF/AD/24-25/1148 01/20/25 39766.0000 51b06dc81c78cec72e0b80a15522f3c7823573348d7bf029cb86b439e9fd48a7 01/29/25 Active Service 997331 Software Licesing 06 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana PF/ND/24-25/0651 09/23/24 14750.0000 919a2a8eec3635c7ff34a1d0ee43538c98c45a3d126b32c94fe12977c914410a 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0651 09/23/24 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hardware upgrade for concierge complaint software system (at Your Wish new server) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana 10003387 01/31/25 -7000.0000 Being TDS is booked for F.y. 2024-25 1 -7000 06 Haryana NC 10003387 01/31/25 -7000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00716 DLF Clubs and Hospitality Limited- The Aralias Club 06 Haryana 10003680 03/31/25 -8994.0000 TDS booked as per 26AS 1 -8994 06 Haryana NC 10003680 03/31/25 -8994.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/ND/24-25/1091 01/10/25 153400.0000 50ae5e2ec102c09fe3ec07254c45a861df3dd38223c9f95e63a0b6785f7b35d2 01/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1091 01/10/25 130000.0000 9 11700.0000 9 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Name Change - DLF Recreational Foundation Limited to DLF Clubs and Hospitality Limited dated 26/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 0.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 0.0000 9 198.0000 9 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 2200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 0.0000 9 1755.0000 9 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 19500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 0.0000 9 1462.5000 9 1462.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 16250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 0.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00875 DLF Clubs and Hospitality Limited- The Camellias Club 06 Haryana PF/AD/24-25/1324 03/10/25 91391.0000 d17b0d3b74b0106f4d356e7d75d7361149daf6420c3b169224cc48ef4d53804c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1324 03/10/25 5000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/04/2025 to 30/09/2025. 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0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 1639.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 10434.0000 9 1620.0000 9 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The 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06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 3026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 4348.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana PF/AD/24-25/0833 11/19/24 118590.0000 0a6a2e1231a6bdd855ec56da1bd9c8f8f6d1be25832ba9c3df04789cef0d793a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0833 11/19/24 3152.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The Magnolias Club 06 Haryana 10003675 03/31/25 -10050.0000 TDS booked as per 26AS 1 -10050 06 Haryana NC 10003675 03/31/25 -10050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00870 DLF Clubs and Hospitality Limited- The 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and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 2000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 0.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 8000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 0.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 0.0000 9 1123.2000 9 1123.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 12480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 0.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 6000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 0.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM D013 DLF Clubs and Hospitality Limited- The Magnolias Laundry 06 Haryana PF/AD/24-25/1319 03/10/25 43636.0000 6daaeded495b01ce8d4c0f81727ed316bcbd3944ebd2798326dd590fd5f8f6f1 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1319 03/10/25 3328.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0325 07/15/24 137057.0000 593a46d510b9c6c1ff4dda8ee58b84c7616822b92f7d1e75578bffc4075a3db7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0325 07/15/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0325 07/15/24 137057.0000 593a46d510b9c6c1ff4dda8ee58b84c7616822b92f7d1e75578bffc4075a3db7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0325 07/15/24 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0325 07/15/24 137057.0000 593a46d510b9c6c1ff4dda8ee58b84c7616822b92f7d1e75578bffc4075a3db7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0325 07/15/24 11700.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0325 07/15/24 137057.0000 593a46d510b9c6c1ff4dda8ee58b84c7616822b92f7d1e75578bffc4075a3db7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0325 07/15/24 27950.0000 9 2515.5000 9 2515.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0325 07/15/24 137057.0000 593a46d510b9c6c1ff4dda8ee58b84c7616822b92f7d1e75578bffc4075a3db7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0325 07/15/24 28500.0000 9 2565.0000 9 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0325 07/15/24 137057.0000 593a46d510b9c6c1ff4dda8ee58b84c7616822b92f7d1e75578bffc4075a3db7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0325 07/15/24 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/ND/24-25/0326 07/15/24 4248.0000 2c83cd3e02c5b2d6a0801b66c60a2ba735d915d94e5cb04b181503638518fcc9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0326 07/15/24 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 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 Subscription period from 01/04/2024 to 30/09/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0422 08/22/24 137057.0000 b0f31e4ac1b481d182cc83258f3b8df0e76594dfc1a99f054b0fa0bc21bfa68f 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0422 08/22/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0422 08/22/24 137057.0000 b0f31e4ac1b481d182cc83258f3b8df0e76594dfc1a99f054b0fa0bc21bfa68f 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0422 08/22/24 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0422 08/22/24 137057.0000 b0f31e4ac1b481d182cc83258f3b8df0e76594dfc1a99f054b0fa0bc21bfa68f 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0422 08/22/24 11700.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0422 08/22/24 137057.0000 b0f31e4ac1b481d182cc83258f3b8df0e76594dfc1a99f054b0fa0bc21bfa68f 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0422 08/22/24 27950.0000 9 2515.5000 9 2515.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0422 08/22/24 137057.0000 b0f31e4ac1b481d182cc83258f3b8df0e76594dfc1a99f054b0fa0bc21bfa68f 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0422 08/22/24 28500.0000 9 2565.0000 9 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0422 08/22/24 137057.0000 b0f31e4ac1b481d182cc83258f3b8df0e76594dfc1a99f054b0fa0bc21bfa68f 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0422 08/22/24 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DGRL- License Renewal & Software Maintenace for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0423 08/22/24 4248.0000 9825be1e80330259b647718d767cfe8418798f4ea19417120b2c751fd3397432 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0423 08/22/24 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 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 Subscription period from 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0590 09/21/24 137057.0000 6c1dc958de820f1dd88817a6df9af92c426c9453591fb58ebfa2c999600eb3cc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0590 09/21/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenace for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0590 09/21/24 137057.0000 6c1dc958de820f1dd88817a6df9af92c426c9453591fb58ebfa2c999600eb3cc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0590 09/21/24 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenace for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0590 09/21/24 137057.0000 6c1dc958de820f1dd88817a6df9af92c426c9453591fb58ebfa2c999600eb3cc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0590 09/21/24 11700.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenace for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0590 09/21/24 137057.0000 6c1dc958de820f1dd88817a6df9af92c426c9453591fb58ebfa2c999600eb3cc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0590 09/21/24 27950.0000 9 2515.5000 9 2515.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenace for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0590 09/21/24 137057.0000 6c1dc958de820f1dd88817a6df9af92c426c9453591fb58ebfa2c999600eb3cc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0590 09/21/24 28500.0000 9 2565.0000 9 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenace for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0590 09/21/24 137057.0000 6c1dc958de820f1dd88817a6df9af92c426c9453591fb58ebfa2c999600eb3cc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0590 09/21/24 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenace for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/ND/24-25/0589 09/21/24 4248.0000 9ea06dd45fb3c3544b35e2ac493674fcf8c33e3dae7b508773bebfc7280d0c13 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0589 09/21/24 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the Subscription period from 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/ND/24-25/0764 10/22/24 44250.0000 10fe6c1cbac0f69dd5ad2e8b11d810f6ac1e7ad1fa36822c5bbfa7ce0c4d49a6 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0764 10/22/24 37500.0000 9 3375.0000 9 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Property Information changes and format customization in the following clubs for all PF products. DLF Aralias, DLF Mangnolias Laundry, DLF Camellias, DLF Golf. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana 10003285 11/12/24 -11975.0000 Being TDS Booked for F.y. 2024-25. 1 -11975 06 Haryana NC 10003285 11/12/24 -11975.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0824 11/14/24 137057.0000 09063c3e67376108f7455e37af7140160efceaa655b651170a80dd6a8bbc25d3 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0824 11/14/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0824 11/14/24 137057.0000 09063c3e67376108f7455e37af7140160efceaa655b651170a80dd6a8bbc25d3 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0824 11/14/24 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0824 11/14/24 137057.0000 09063c3e67376108f7455e37af7140160efceaa655b651170a80dd6a8bbc25d3 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0824 11/14/24 11700.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0824 11/14/24 137057.0000 09063c3e67376108f7455e37af7140160efceaa655b651170a80dd6a8bbc25d3 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0824 11/14/24 27950.0000 9 2515.5000 9 2515.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0824 11/14/24 137057.0000 09063c3e67376108f7455e37af7140160efceaa655b651170a80dd6a8bbc25d3 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0824 11/14/24 28500.0000 9 2565.0000 9 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/0824 11/14/24 137057.0000 09063c3e67376108f7455e37af7140160efceaa655b651170a80dd6a8bbc25d3 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0824 11/14/24 7500.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/ND/24-25/0913 12/13/24 44250.0000 f985d6034b619b7708effe5b3f7605c00faa1a9e814eda572ba6cd069bd2d935 12/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0913 12/13/24 37500.0000 9 3375.0000 9 3375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Property information changes and format customization in the following clubs for all PF Products. DLF Aralias, DLF Magnolias, DLF Magnolias Laundry, DLF Camellias, and DLF Golf. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana 10003388 01/31/25 -11615.0000 Being TDS is booked for F.y. 2024-25 1 -11615 06 Haryana NC 10003388 01/31/25 -11615.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 0.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 40000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 0.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 0.0000 9 1053.0000 9 1053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 0.0000 9 2515.5000 9 2515.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 27950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 0.0000 9 2565.0000 9 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 28500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 0.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/AD/24-25/1294 03/04/25 137057.0000 e0fa3f0286b34a58fab0c127549f4cf5484e446816b75a4abf877eb0ef9265dd 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1294 03/04/25 7500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana PF/ND/24-25/1295 03/04/25 4248.0000 29a5c066770ad185c130222ea18b154182cbbd70f2dc66349fbf53db502a6fa9 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1295 03/04/25 3600.0000 9 324.0000 9 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the Subscription period from 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCD9526H1ZM CBD00571 DLF Golf & Country Club (A Unit of DLF Clubs & Hospitality) 06 Haryana 10003676 03/31/25 -16085.0000 TDS booked as per 26AS 1 -16085 06 Haryana NC 10003676 03/31/25 -16085.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0459 08/30/24 383500.0000 ba9e7c91971b013772d9f9e5a2642083df37bb824fe7cdc53f0fac474717abda 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0459 08/30/24 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0459 08/30/24 383500.0000 ba9e7c91971b013772d9f9e5a2642083df37bb824fe7cdc53f0fac474717abda 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0459 08/30/24 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0459 08/30/24 383500.0000 ba9e7c91971b013772d9f9e5a2642083df37bb824fe7cdc53f0fac474717abda 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0459 08/30/24 2500.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0459 08/30/24 383500.0000 ba9e7c91971b013772d9f9e5a2642083df37bb824fe7cdc53f0fac474717abda 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0459 08/30/24 117000.0000 9 10530.0000 9 10530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0459 08/30/24 383500.0000 ba9e7c91971b013772d9f9e5a2642083df37bb824fe7cdc53f0fac474717abda 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0459 08/30/24 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0459 08/30/24 383500.0000 ba9e7c91971b013772d9f9e5a2642083df37bb824fe7cdc53f0fac474717abda 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0459 08/30/24 13000.0000 9 1170.0000 9 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0459 08/30/24 383500.0000 ba9e7c91971b013772d9f9e5a2642083df37bb824fe7cdc53f0fac474717abda 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0459 08/30/24 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0460 08/30/24 250750.0000 a5bec9a231e8638841540bd212c1deb5980ef0fd06ce2378b569fa888db33ed3 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0460 08/30/24 212500.0000 9 19125.0000 9 19125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Training and Implementation service. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/ND/24-25/0657 09/23/24 73750.0000 d26fcbeb6b64cd93f8d56ab7611b26dc95f7a15749573464c39d342c538b8dda 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0657 09/23/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation & Support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 5967.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 6033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 5967.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 6033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 249.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 11636.0000 9 2106.0000 9 2106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 11764.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 5967.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 6033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 1293.0000 9 234.0000 9 234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 1307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 1243.0000 9 225.0000 9 225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 1257.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 1330.0000 9 180.0000 9 180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 5319.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 2681.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 665.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 335.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 8297.0000 9 1123.2000 9 1123.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 4183.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 3989.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 2011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 4986.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana PF/AD/24-25/0440 08/28/24 43636.0000 62d98dcf3a59c02775bb6af127131f313080a96f1b2500d4912e3d702cfd4139 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0440 08/28/24 3328.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00718 DLF Homes Services P L(Super Luxury)The Magnolias Laundry 06 Haryana 10003683 03/31/25 -20990.0000 TDS booked of FY 23-24 as per 26AS 1 -20990 06 Haryana NC 10003683 03/31/25 -20990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked of FY 23-24 as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana PF/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 5797.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 4203.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 27824.0000 9 4320.0000 9 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 20176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 580.0000 9 90.0000 9 90.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 3165.0000 9 491.4000 9 491.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 2295.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 2261.0000 9 351.0000 9 351.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 1639.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 10434.0000 9 1620.0000 9 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 7566.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 4174.0000 9 648.0000 9 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 3026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 4348.0000 9 675.0000 9 675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 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/AD/24-25/0441 08/28/24 119251.0000 a56736ed5fdfa65b3e1343dfda0ccc0fc6da680852c1511aa155efaecb6be8eb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0441 08/28/24 9095.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana 10003684 03/31/25 -66400.0000 TDS of FY 2023-24 book 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0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 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 07AACCD7102R1ZF D009 DLF Property Developers Limited 07 Delhi PF/AD/24-25/0462 08/30/24 37499.0000 903d75592a8105ed91c8743565e7035a71dbcf272702acc8bab661e6e4a888b4 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0462 08/30/24 21186.0000 0.0000 0.0000 18 3813.4800 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 316966.0000 A10000069 09/25/23 Service 997331 Software Licesing 1 365316.74 06 Haryana AR A10000069 09/25/23 268615.2600 9 24175.3700 9 24175.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No 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07/25/24 10893.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 25929.0000 9 3510.0000 9 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 13071.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 53187.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 26813.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 6648.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0373 07/25/24 277182.0000 9ea50367b175904520db793fb649bee51e541fa69ecb3fd78b8d35b160ec8cfe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0373 07/25/24 3352.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0376 07/26/24 1385261.0000 c1a3e13635852003b0d4fa1f4c7ef3e5f372831575aa52e410ba06f89113c009 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0376 07/26/24 240000.0000 9 21600.0000 9 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0376 07/26/24 1385261.0000 c1a3e13635852003b0d4fa1f4c7ef3e5f372831575aa52e410ba06f89113c009 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0376 07/26/24 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0376 07/26/24 1385261.0000 c1a3e13635852003b0d4fa1f4c7ef3e5f372831575aa52e410ba06f89113c009 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0376 07/26/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0376 07/26/24 1385261.0000 c1a3e13635852003b0d4fa1f4c7ef3e5f372831575aa52e410ba06f89113c009 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0376 07/26/24 21450.0000 9 1930.5000 9 1930.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0376 07/26/24 1385261.0000 c1a3e13635852003b0d4fa1f4c7ef3e5f372831575aa52e410ba06f89113c009 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0376 07/26/24 195000.0000 9 17550.0000 9 17550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0376 07/26/24 1385261.0000 c1a3e13635852003b0d4fa1f4c7ef3e5f372831575aa52e410ba06f89113c009 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0376 07/26/24 162500.0000 9 14625.0000 9 14625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0376 07/26/24 1385261.0000 c1a3e13635852003b0d4fa1f4c7ef3e5f372831575aa52e410ba06f89113c009 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0376 07/26/24 400000.0000 9 36000.0000 9 36000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0376 07/26/24 1385261.0000 c1a3e13635852003b0d4fa1f4c7ef3e5f372831575aa52e410ba06f89113c009 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0376 07/26/24 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0377 07/26/24 221250.0000 5d4e98952009175b966dbd9ad619ca3c316e3584aad2f559fffc9cab3564d41d 07/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0377 07/26/24 187500.0000 9 16875.0000 9 16875.0000 0.0000 0.0000 0.0000 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 PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 913261.0000 65f7e44f9ea47d3d482e1f3db95dc43341a4bf2d577faea73c65310907276ce2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0442 08/28/24 240000.0000 9 21600.0000 9 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 913261.0000 65f7e44f9ea47d3d482e1f3db95dc43341a4bf2d577faea73c65310907276ce2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0442 08/28/24 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 913261.0000 65f7e44f9ea47d3d482e1f3db95dc43341a4bf2d577faea73c65310907276ce2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0442 08/28/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 913261.0000 65f7e44f9ea47d3d482e1f3db95dc43341a4bf2d577faea73c65310907276ce2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0442 08/28/24 21450.0000 9 1930.5000 9 1930.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 913261.0000 65f7e44f9ea47d3d482e1f3db95dc43341a4bf2d577faea73c65310907276ce2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0442 08/28/24 195000.0000 9 17550.0000 9 17550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 913261.0000 65f7e44f9ea47d3d482e1f3db95dc43341a4bf2d577faea73c65310907276ce2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0442 08/28/24 162500.0000 9 14625.0000 9 14625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 913261.0000 65f7e44f9ea47d3d482e1f3db95dc43341a4bf2d577faea73c65310907276ce2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0442 08/28/24 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 518900.0000 10009609 09/25/24 NRTGS/ICICR52024092500812985/DLF RECREATIONAL FOUN 1 518900 06 Haryana PM 10009609 09/25/24 518900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR52024092500812985/DLF RECREATIONAL FOUN N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 10000.0000 9 900.0000 9 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 500.0000 9 45.0000 9 45.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 2200.0000 9 198.0000 9 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 19500.0000 9 1755.0000 9 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 16250.0000 9 1462.5000 9 1462.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/AD/24-25/0701 10/04/24 91391.0000 074806e21305054d9a2bdeb2f0bc9ee76dfd07b826c323fe601159d780da63be 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0701 10/04/24 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License Fee for the period from 01/10/2024 to 31/03/2025. 06 months AMC given due to streamline the AMC Period with the Financial Year Period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana 10003379 01/17/25 -42176.0000 PF/ND/24-25/0442 01/17/25 TDS Booked aginst Inv No. PF/ND/24-25/0442 1 -42176 06 Haryana NC 10003379 01/17/25 -42176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for f.y. 2024-25 against invoice no. PF/ND/24-25/0442 dated 28/08/2025 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00719 DLF Recreational Foundation Limited (The Camellias Club) 06 Haryana PF/ND/24-25/0442 08/28/24 42176.0000 PF/ND/24-25/0442 01/17/25 TDS Booked aginst Inv No. PF/ND/24-25/0442 1 42176 06 Haryana NC 10003379 01/17/25 42176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for f.y. 2024-25 against invoice no. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/ND/24-25/0458 08/30/24 65490.0000 10247c72eb22bbff50335dc5721dca275733c12a2eec705560c92803e297bc13 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0458 08/30/24 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/03/2024) SLF(Software License Fee) along with 6 month complementary period ends on 28/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/ND/24-25/0458 08/30/24 65490.0000 10247c72eb22bbff50335dc5721dca275733c12a2eec705560c92803e297bc13 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0458 08/30/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 29/03/2024) SLF(Software License Fee) along with 6 month complementary period ends on 28/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/ND/24-25/0655 09/23/24 147500.0000 9fe4ad63f5b5732cc8307d8edbccc1bd4d2ac635655de255c39a6d2b74a23af6 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0655 09/23/24 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and Training Charges. 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28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/24-25/0670 09/25/24 50103.0000 a93ba69a58e8ea3fe703ac5ede57f43b3754580cc9dd4a1327fbb05c25c9a193 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0670 09/25/24 5027.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/09/2024 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/24-25/0670 09/25/24 50103.0000 a93ba69a58e8ea3fe703ac5ede57f43b3754580cc9dd4a1327fbb05c25c9a193 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0670 09/25/24 4973.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/09/2024 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/24-25/0670 09/25/24 50103.0000 a93ba69a58e8ea3fe703ac5ede57f43b3754580cc9dd4a1327fbb05c25c9a193 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0670 09/25/24 4706.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/09/2024 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/24-25/0670 09/25/24 50103.0000 a93ba69a58e8ea3fe703ac5ede57f43b3754580cc9dd4a1327fbb05c25c9a193 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0670 09/25/24 4654.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/09/2024 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/24-25/0670 09/25/24 50103.0000 a93ba69a58e8ea3fe703ac5ede57f43b3754580cc9dd4a1327fbb05c25c9a193 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0670 09/25/24 3016.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/09/2024 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/24-25/0670 09/25/24 50103.0000 a93ba69a58e8ea3fe703ac5ede57f43b3754580cc9dd4a1327fbb05c25c9a193 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0670 09/25/24 2984.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/09/2024 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/24-25/0670 09/25/24 50103.0000 a93ba69a58e8ea3fe703ac5ede57f43b3754580cc9dd4a1327fbb05c25c9a193 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0670 09/25/24 1307.0000 0.0000 0.0000 18 468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/09/2024 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/24-25/0670 09/25/24 50103.0000 a93ba69a58e8ea3fe703ac5ede57f43b3754580cc9dd4a1327fbb05c25c9a193 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0670 09/25/24 1293.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/09/2024 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/24-25/0670 09/25/24 50103.0000 a93ba69a58e8ea3fe703ac5ede57f43b3754580cc9dd4a1327fbb05c25c9a193 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0670 09/25/24 1257.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/09/2024 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/AD/24-25/0670 09/25/24 50103.0000 a93ba69a58e8ea3fe703ac5ede57f43b3754580cc9dd4a1327fbb05c25c9a193 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0670 09/25/24 7642.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 29/09/2024 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/ND/24-25/0669 09/25/24 185024.0000 80c763803d6b29176938e58a32eca7c9c38d6d7093a63c5b0e4c98bec62386dc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0669 09/25/24 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee), Training, Implementation along with 6 month complementary period ends on 28/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/ND/24-25/0669 09/25/24 185024.0000 80c763803d6b29176938e58a32eca7c9c38d6d7093a63c5b0e4c98bec62386dc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0669 09/25/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee), Training, Implementation along with 6 month complementary period ends on 28/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACJ1655P2ZG CBD00794 DLF Universal Limited(Chandigarh) 03 Punjab PF/ND/24-25/0669 09/25/24 185024.0000 80c763803d6b29176938e58a32eca7c9c38d6d7093a63c5b0e4c98bec62386dc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0669 09/25/24 46800.0000 0.0000 0.0000 18 8424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) SLF(Software License Fee), Training, Implementation along with 6 month complementary period ends on 28/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 35607.0000 0.0000 0.0000 18 6409.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 52000.0000 0.0000 0.0000 18 9360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC 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07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi A10000063 10/01/24 -173278.0000 Service 997331 07 Delhi AR A10000063 10/01/24 -146845.7600 0.0000 0.0000 18 -26432.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS2752452736700/0037/ DLF URBAN PRIVATE LIMITED Dt. 01.10.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 173278.0000 A10000063 10/01/24 Service 997331 Software Licesing 1 173278 07 Delhi AR A10000063 10/01/24 146845.7600 0.0000 0.0000 18 26432.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS2752452736700/0037/ DLF URBAN PRIVATE LIMITED Dt. 01.10.2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 52000.0000 0.0000 0.0000 18 9360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 35607.0000 0.0000 0.0000 18 6409.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 196188.0000 PF/CN/24-25/0074 12/12/24 632d3889a143ef5db1cd61f1bbb9293c5e34f6c3c45e015d41882365efd8100b 01/02/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0074 12/12/24 96265.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 0.2600 0.2600 0.2600 No N One Time Software License fee along with training and implementation service charges N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 35607.0000 0.0000 0.0000 18 6409.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 56359.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 -0.2600 -0.2600 -0.2600 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0910 12/12/24 369466.0000 d1cdb17c225594466fc1c7a0797af35f1229f6c5aae20f88855e7dfc2c38b35a 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0910 12/12/24 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi 10003474 02/21/25 -16044.0000 Being TDS is booked for F.y. 2024-25. 1 -16044 07 Delhi NC 10003474 02/21/25 -16044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/1339 03/12/25 223610.0000 e520dbf93336bacbee220ad74d990ff473a6699f22c650c2169677fe618e43ee 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1339 03/12/25 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2025) Implementation, Setup along with 180 days warranty period ends on 28/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/1339 03/12/25 223610.0000 e520dbf93336bacbee220ad74d990ff473a6699f22c650c2169677fe618e43ee 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1339 03/12/25 52000.0000 0.0000 0.0000 18 9360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2025) Implementation, Setup along with 180 days warranty period ends on 28/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/1339 03/12/25 223610.0000 e520dbf93336bacbee220ad74d990ff473a6699f22c650c2169677fe618e43ee 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1339 03/12/25 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2025) Implementation, Setup along with 180 days warranty period ends on 28/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/1371 03/24/25 14750.0000 9a437ff4936ba2ed1f3ca242ccc8092cc9b90e985b346404af456b3cafe4372f 03/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1371 03/24/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional man days (DOL: 01/03/2025) Implementation, Setup along with 180 days warranty period ends on 28/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/24-25/0160 05/20/24 168150.0000 523e51ddcd5a3a23a37a73e88afbeb73ad89c7afa019de074d7c91e2c5087c91 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0160 05/20/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/24-25/0160 05/20/24 168150.0000 523e51ddcd5a3a23a37a73e88afbeb73ad89c7afa019de074d7c91e2c5087c91 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0160 05/20/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana C10000007 07/18/24 -168150.0000 PF/ND/24-25/0160 07/18/24 Service 997331 Software Licesing 1 -142500 06 Haryana CN C10000007 07/18/24 -142500.0000 9 -12825.0000 9 -12825.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN007, Dated 45491, Issued against GST Invoice No. PF/ND/24-25/0160, Dated 45432, for (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024,Due to client want current date invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/24-25/0347 07/18/24 168150.0000 801411a6df40b4939610951ff7173a745a7a7979bc64f77a69e566078fab819f 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0347 07/18/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/24-25/0347 07/18/24 168150.0000 801411a6df40b4939610951ff7173a745a7a7979bc64f77a69e566078fab819f 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0347 07/18/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/0457 08/30/24 283200.0000 e37f1809b3094fced0d9131f314a72f44aa0c595d5aff6be1917dc348d7c5527 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0457 08/30/24 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 14/07/2023) Implementation, training, Software License Fee along with 06 months complementary Period ends on 13/01/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/0457 08/30/24 283200.0000 e37f1809b3094fced0d9131f314a72f44aa0c595d5aff6be1917dc348d7c5527 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0457 08/30/24 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 14/07/2023) Implementation, training, Software License Fee along with 06 months complementary Period ends on 13/01/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/0457 08/30/24 283200.0000 e37f1809b3094fced0d9131f314a72f44aa0c595d5aff6be1917dc348d7c5527 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/AD/24-25/0457 08/30/24 100000.0000 9 9000.0000 9 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 14/07/2023) Implementation, training, Software License Fee along with 06 months complementary Period ends on 13/01/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/0461 08/30/24 33040.0000 55a521dafca3eff9310f7ef28e004964944193f7927c931e83494abeabe8583b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0461 08/30/24 16000.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/0461 08/30/24 33040.0000 55a521dafca3eff9310f7ef28e004964944193f7927c931e83494abeabe8583b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0461 08/30/24 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/0708 10/08/24 18880.0000 fb10fcc5bd03ea3f0d5385c3d0264867386f1e2567859fdb0931445343751ed4 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0708 10/08/24 16000.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/0856 11/27/24 18880.0000 b25884f9067fec0a93144a40d1e690b0cecbee6fcc3dfce13b631f1f3d63b3ee 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0856 11/27/24 16000.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/1026 12/27/24 18880.0000 33de090f6c99a75dbdcb3a8f0946d7d5b548a2dc6f8a82ff07248bcfdcf9e9de 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1026 12/27/24 1742.0000 9 1440.0000 9 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/AD/24-25/1026 12/27/24 18880.0000 33de090f6c99a75dbdcb3a8f0946d7d5b548a2dc6f8a82ff07248bcfdcf9e9de 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1026 12/27/24 14258.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana 10003382 01/31/25 -2850.0000 TDS booked for F.y. 2024-25 1 -2850 06 Haryana NC 10003382 01/31/25 -2850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana 10003809 03/31/25 -640.0000 Being TDS is booked for f.y. 2024-25. 1 -640 06 Haryana NC 10003809 03/31/25 -640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/ND/24-25/0186 05/20/24 76700.0000 A10000130 03/21/24 Service 997331 Software Licesing 1 185650 06 Haryana AR A10000130 03/21/24 65000.0000 9 5850.0000 9 5850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN524081636219/0027/ WRITER LIFESTYLE PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/ND/24-25/0186 05/20/24 76700.0000 fbde4df27551b2be83cc1ae0ce720d64e5573457ac1e299cec175390f61ab2ca 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0186 05/20/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/ND/24-25/0186 05/20/24 76700.0000 fbde4df27551b2be83cc1ae0ce720d64e5573457ac1e299cec175390f61ab2ca 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0186 05/20/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 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 C10000009 07/18/24 -76700.0000 PF/ND/24-25/0186 05/20/24 Service 997331 Software Licesing 1 -65000 33 Tamil Nadu CN C10000009 07/18/24 -65000.0000 0.0000 0.0000 18 -11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN009, Dated 45491, Issued against GST Invoice No. PF/ND/24-25/0186, Dated 45432, for (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024,Due to client want current date invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/ND/24-25/0349 07/18/24 76700.0000 ebebce513d7d324ca007ef7a7d1badaae60d7bc699d48ae1b786d4a7c7beda32 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0349 07/18/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/ND/24-25/0349 07/18/24 76700.0000 ebebce513d7d324ca007ef7a7d1badaae60d7bc699d48ae1b786d4a7c7beda32 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0349 07/18/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/AD/24-25/0709 10/08/24 9440.0000 25ccb2bfafc66fa65adb8a02762b37d791981167e6be70ebc1e2e4c50b0ba103 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0709 10/08/24 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/AD/24-25/0857 11/27/24 9440.0000 c908dbec50aa7a8fa7fb12ebea3bcbe51bd8cd5bc07ca5bda2dee8b707ba1007 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0857 11/27/24 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/AD/24-25/0963 12/18/24 7080.0000 0f405fcfb5b246c2d584dcea8698b7588afc943c85f74e44993aa52cbedce4e1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0963 12/18/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/AD/24-25/1027 12/27/24 7080.0000 013f89c9d0ffcc617fa1e9e89069da3ded2721bfe7a8f66c15ae748d4d182092 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1027 12/27/24 1253.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu PF/AD/24-25/1027 12/27/24 7080.0000 013f89c9d0ffcc617fa1e9e89069da3ded2721bfe7a8f66c15ae748d4d182092 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1027 12/27/24 4747.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 14/01/2025 to 13/01/2026 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 10003384 01/31/25 -1300.0000 Being TDS is booked for F.y. 2024-25. 1 -1300 33 Tamil Nadu NC 10003384 01/31/25 -1300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AABCE7476Q1Z1 CBE00676 DLF Wellco Pvt. Ltd.(DLF Thrive Cybercity, Chennai) 33 Tamil Nadu 10003810 03/31/25 -240.0000 being TDS is booked for F.y. 2024-25. 1 -240 33 Tamil Nadu NC 10003810 03/31/25 -240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/ND/24-25/0185 05/20/24 120950.0000 bb70da2cd62d9d13f008153e16b1ee026e5eddee7264af2df4bffa239d343280 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0185 05/20/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/ND/24-25/0185 05/20/24 120950.0000 bb70da2cd62d9d13f008153e16b1ee026e5eddee7264af2df4bffa239d343280 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0185 05/20/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana C10000008 07/18/24 -120950.0000 PF/ND/24-25/0185 05/20/24 Service 997331 Software Licesing 1 -102500 06 Haryana CN C10000008 07/18/24 -102500.0000 9 -9225.0000 9 -9225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN008, Dated 45491, Issued against GST Invoice No. PF/ND/24-25/0185, Dated 45432, for (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024,Due to client want current date invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/ND/24-25/0348 07/18/24 120950.0000 f0d2713612711c5b6dd53bb3d11e0c55ae74cb82e00914f6ea346f02822d27cd 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0348 07/18/24 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/ND/24-25/0348 07/18/24 120950.0000 f0d2713612711c5b6dd53bb3d11e0c55ae74cb82e00914f6ea346f02822d27cd 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0348 07/18/24 62500.0000 9 5625.0000 9 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/AD/24-25/0710 10/08/24 9440.0000 1722f625249611f7b77b5996cd21e56380604683fba25dbcbb0a97e9391c622e 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0710 10/08/24 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal charges for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/AD/24-25/0858 11/27/24 9440.0000 2b8d28ba1f7d7e8d173053aa027f6c1e2723948d7d7eacfa580778892abf4b00 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0858 11/27/24 8000.0000 9 720.0000 9 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal charges for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/AD/24-25/0964 12/18/24 7080.0000 dfd93dc34ccc115b60850b7a33ce75732084511698c3114b7b4d3d66e1a2922b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0964 12/18/24 6000.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal charges for the period from 14/01/2024 to 13/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/AD/24-25/1028 12/27/24 7080.0000 13739e7c9071859d1b61b0659d45fb0f44389d8aad88f91fd94dbf5136d4306e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1028 12/27/24 1253.0000 9 540.0000 9 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal charges for the period from 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana PF/AD/24-25/1028 12/27/24 7080.0000 13739e7c9071859d1b61b0659d45fb0f44389d8aad88f91fd94dbf5136d4306e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1028 12/27/24 4747.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal charges for the period from 14/01/2025 to 13/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana 10003383 01/31/25 -2050.0000 TDS is booked for F.y. 2024-25 1 -2050 06 Haryana NC 10003383 01/31/25 -2050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCE7476Q1ZY CBE00674 DLF Wellco Pvt. Ltd.(DLF Thrive Cyberpark, Gurgaon) 06 Haryana 10003811 03/31/25 -240.0000 Being TDS is booked for F.y. 2024-25. 1 -240 06 Haryana NC 10003811 03/31/25 -240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0356 07/19/24 69426.0000 60d03afc0d31a42ab2ab7b98cecc78ff2efcb22d7898bbf967043e5d3a956ebe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0356 07/19/24 4075.9200 9 366.8300 9 366.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0356 07/19/24 69426.0000 60d03afc0d31a42ab2ab7b98cecc78ff2efcb22d7898bbf967043e5d3a956ebe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0356 07/19/24 30847.6300 9 2776.2900 9 2776.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0356 07/19/24 69426.0000 60d03afc0d31a42ab2ab7b98cecc78ff2efcb22d7898bbf967043e5d3a956ebe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0356 07/19/24 13042.9400 9 1173.8700 9 1173.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0356 07/19/24 69426.0000 60d03afc0d31a42ab2ab7b98cecc78ff2efcb22d7898bbf967043e5d3a956ebe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0356 07/19/24 5434.5600 9 489.1100 9 489.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0356 07/19/24 69426.0000 60d03afc0d31a42ab2ab7b98cecc78ff2efcb22d7898bbf967043e5d3a956ebe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0356 07/19/24 5295.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0300 -0.0300 -0.0300 -0.0300 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0356 07/19/24 69426.0000 60d03afc0d31a42ab2ab7b98cecc78ff2efcb22d7898bbf967043e5d3a956ebe 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0356 07/19/24 5434.5600 9 489.1100 9 489.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 4075.9200 9 366.8300 9 366.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 30847.6300 9 2776.2900 9 2776.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 13042.9400 9 1173.8700 9 1173.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 5434.5600 9 489.1100 9 489.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 5295.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0300 -0.0300 -0.0300 -0.0300 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 5434.5600 9 489.1100 9 489.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana 10003333 11/13/24 -1252.9800 Being TDS is booked for F.y. 2024-25. 1 -1252.98 06 Haryana NC 10003333 11/13/24 -1252.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana 10003815 03/31/25 -959.0000 Being TDS is booked for F.y. 2024-25. 1 -959 06 Haryana NC 10003815 03/31/25 -959.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 6919.0000 0.0000 0.0000 18 3777.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 14069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 2691.0000 0.0000 0.0000 18 1469.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 5471.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 5766.0000 0.0000 0.0000 18 3148.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/24-25/0888 12/06/24 55035.0000 c5a6d662714af6a61a6282821a1479300d61c88d69729282280cbdfe8b28fea9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0888 12/06/24 8395.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & software maintenance for the period 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal 10003440 02/14/25 -933.0000 Being TDS is booked for F.y. 2024-25. 1 -933 19 West Bengal NC 10003440 02/14/25 -933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 171729.0000 447bf99a3b50ffc6bd15024a95ba32478d64c934daf2bd585a43d7751cd56377 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1136 01/17/25 6050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 171729.0000 447bf99a3b50ffc6bd15024a95ba32478d64c934daf2bd585a43d7751cd56377 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1136 01/17/25 10659.0000 0.0000 0.0000 18 3858.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 171729.0000 447bf99a3b50ffc6bd15024a95ba32478d64c934daf2bd585a43d7751cd56377 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1136 01/17/25 10776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 171729.0000 447bf99a3b50ffc6bd15024a95ba32478d64c934daf2bd585a43d7751cd56377 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1136 01/17/25 49740.0000 0.0000 0.0000 18 18005.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 171729.0000 447bf99a3b50ffc6bd15024a95ba32478d64c934daf2bd585a43d7751cd56377 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1136 01/17/25 50290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 171729.0000 447bf99a3b50ffc6bd15024a95ba32478d64c934daf2bd585a43d7751cd56377 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1136 01/17/25 5984.0000 0.0000 0.0000 18 2166.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software Maintenance and license renewal fee for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/24-25/1136 01/17/25 171729.0000 447bf99a3b50ffc6bd15024a95ba32478d64c934daf2bd585a43d7751cd56377 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1136 01/17/25 26195.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Software Maintenance and license renewal fee for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/24-25/0312 07/11/24 164262.0000 df7aec67922197779fec410aab91344c410e883bc5c1d8a336656568efa608c7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0312 07/11/24 11510.0000 0.0000 0.0000 18 2071.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/24-25/0312 07/11/24 164262.0000 df7aec67922197779fec410aab91344c410e883bc5c1d8a336656568efa608c7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0312 07/11/24 20502.0000 0.0000 0.0000 18 3690.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/24-25/0312 07/11/24 164262.0000 df7aec67922197779fec410aab91344c410e883bc5c1d8a336656568efa608c7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0312 07/11/24 95683.0000 0.0000 0.0000 18 17222.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/24-25/0312 07/11/24 164262.0000 df7aec67922197779fec410aab91344c410e883bc5c1d8a336656568efa608c7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0312 07/11/24 11510.0000 0.0000 0.0000 18 2071.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/24-25/0312 07/11/24 164262.0000 df7aec67922197779fec410aab91344c410e883bc5c1d8a336656568efa608c7 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0312 07/11/24 25056.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana 10003495 02/21/25 -2784.0000 Being TDS is booked for F.y. 2024-25. 1 -2784 36 Telangana NC 10003495 02/21/25 -2784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana 10003686 03/31/25 -1.0000 Short & Excess booked 1 -1 36 Telangana NC 10003686 03/31/25 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/24-25/0310 07/11/24 108200.0000 33210b6649eeda46314baf125f6ea7b1bb64d0b063276b05c4b0711007245108 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0310 07/11/24 5464.0000 0.0000 0.0000 18 1071.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2024 to 30/04/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/24-25/0310 07/11/24 108200.0000 33210b6649eeda46314baf125f6ea7b1bb64d0b063276b05c4b0711007245108 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0310 07/11/24 491.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2024 to 30/04/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/24-25/0310 07/11/24 108200.0000 33210b6649eeda46314baf125f6ea7b1bb64d0b063276b05c4b0711007245108 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0310 07/11/24 13112.0000 0.0000 0.0000 18 2572.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2024 to 30/04/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/24-25/0310 07/11/24 108200.0000 33210b6649eeda46314baf125f6ea7b1bb64d0b063276b05c4b0711007245108 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0310 07/11/24 1178.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2024 to 30/04/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/24-25/0310 07/11/24 108200.0000 33210b6649eeda46314baf125f6ea7b1bb64d0b063276b05c4b0711007245108 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0310 07/11/24 65561.0000 0.0000 0.0000 18 12861.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/05/2024 to 30/04/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan PF/AD/24-25/0310 07/11/24 108200.0000 33210b6649eeda46314baf125f6ea7b1bb64d0b063276b05c4b0711007245108 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0310 07/11/24 16505.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N License Renewal & Software Maintenance for the period 01/05/2024 to 30/04/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan 10003509 03/11/25 -9170.0000 Being TDS is booked for F.y. 2024-25. 1 -9170 08 Rajasthan NC 10003509 03/11/25 -9170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCD4300K1ZX D003 DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED 08 Rajasthan 10000406 03/31/25 1.0000 Short & Excess booked 1 1 08 Rajasthan ND 10000406 03/31/25 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0338 07/16/24 141331.0000 2477e0ee735c0e805d9f99c0f2f84361a6219ae89510285e847917187b0aadc2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0338 07/16/24 11549.0000 0.0000 0.0000 18 2168.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0338 07/16/24 141331.0000 2477e0ee735c0e805d9f99c0f2f84361a6219ae89510285e847917187b0aadc2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0338 07/16/24 496.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0338 07/16/24 141331.0000 2477e0ee735c0e805d9f99c0f2f84361a6219ae89510285e847917187b0aadc2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0338 07/16/24 13105.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0338 07/16/24 141331.0000 2477e0ee735c0e805d9f99c0f2f84361a6219ae89510285e847917187b0aadc2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0338 07/16/24 563.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0338 07/16/24 141331.0000 2477e0ee735c0e805d9f99c0f2f84361a6219ae89510285e847917187b0aadc2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0338 07/16/24 78634.0000 0.0000 0.0000 18 14762.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0338 07/16/24 141331.0000 2477e0ee735c0e805d9f99c0f2f84361a6219ae89510285e847917187b0aadc2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0338 07/16/24 3380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0338 07/16/24 141331.0000 2477e0ee735c0e805d9f99c0f2f84361a6219ae89510285e847917187b0aadc2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0338 07/16/24 11549.0000 0.0000 0.0000 18 2168.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0338 07/16/24 141331.0000 2477e0ee735c0e805d9f99c0f2f84361a6219ae89510285e847917187b0aadc2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0338 07/16/24 21558.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N License Renewal & Software Maintenance for the period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra 10003687 03/31/25 -8.0000 Short & Excess 1 -8 27 Maharashtra NC 10003687 03/31/25 -8.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra 10003803 03/31/25 -2395.0000 Being TDS is booked for F.y. 2024-25. 1 -2395 27 Maharashtra NC 10003803 03/31/25 -2395.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/24-25/1153 01/22/25 233700.0000 A10000083 11/29/24 Service 997331 Software Licesing 1 233700 24 Gujarat AR A10000083 11/29/24 198050.8500 0.0000 0.0000 18 35649.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIB243340061791, Dated; 29/11/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat A10000083 11/29/24 -233700.0000 Service 997331 24 Gujarat AR A10000083 11/29/24 -198050.8500 0.0000 0.0000 18 -35649.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIB243340061791, Dated; 29/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/24-25/1153 01/22/25 263966.0000 e891d563c29a2ec01eed7945956233e8148f45f16b375a16b8f16f45d7e2f85a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1153 01/22/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2025) Implementation Charges along with Quarterly Subscription Fee for the period from 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/24-25/1153 01/22/25 263966.0000 e891d563c29a2ec01eed7945956233e8148f45f16b375a16b8f16f45d7e2f85a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1153 01/22/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2025) Implementation Charges along with Quarterly Subscription Fee for the period from 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/24-25/1153 01/22/25 263966.0000 e891d563c29a2ec01eed7945956233e8148f45f16b375a16b8f16f45d7e2f85a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1153 01/22/25 16200.0000 0.0000 0.0000 18 2916.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2025) Implementation Charges along with Quarterly Subscription Fee for the period from 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/24-25/1153 01/22/25 263966.0000 e891d563c29a2ec01eed7945956233e8148f45f16b375a16b8f16f45d7e2f85a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1153 01/22/25 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2025) Implementation Charges along with Quarterly Subscription Fee for the period from 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/24-25/1153 01/22/25 263966.0000 e891d563c29a2ec01eed7945956233e8148f45f16b375a16b8f16f45d7e2f85a 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1153 01/22/25 140000.0000 0.0000 0.0000 18 25200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/01/2025) Implementation Charges along with Quarterly Subscription Fee for the period from 01/01/2025 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/24-25/1289 03/04/25 98766.0000 f874adba3210d23b4afe60670c1bc2f57b91c92d099b3f76a9e96d6155c11f80 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1289 03/04/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/24-25/1289 03/04/25 98766.0000 f874adba3210d23b4afe60670c1bc2f57b91c92d099b3f76a9e96d6155c11f80 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1289 03/04/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/24-25/1289 03/04/25 98766.0000 f874adba3210d23b4afe60670c1bc2f57b91c92d099b3f76a9e96d6155c11f80 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1289 03/04/25 16200.0000 0.0000 0.0000 18 2916.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAFCD6432K1ZN CBD00815 Dwarka Lifestyle Resorts PL(Hawthorn Suite by Wyndham Dwarka 24 Gujarat PF/ND/24-25/1289 03/04/25 98766.0000 f874adba3210d23b4afe60670c1bc2f57b91c92d099b3f76a9e96d6155c11f80 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1289 03/04/25 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 01/04/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAJFE7265L1ZX SCRAP02 E Waste R 07 Delhi I10000627 02/28/25 2830.0100 Service 998212 Legal services 1 2398.31 07 Delhi IN I10000627 02/28/25 2398.3100 0.0000 0.0000 18 431.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Sale of old/Used computer material Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAJFE7265L1ZX SCRAP02 E Waste R 07 Delhi 10003665 03/31/25 -0.0100 Short & Excess 1 -0.01 07 Delhi NC 10003665 03/31/25 -0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBE00159 Eastern Software Systems Africa Limited 10000370 09/30/24 17058.2100 Forex Gain booked on O/s GST Inv. till 30/09/2024 1 17058.21 06 Haryana ND 10000370 09/30/24 17058.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked on O/s GST Invoices till 30/09/2024. Closing Exchange Rate is 83.79. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBE00159 Eastern Software Systems Africa Limited PF/AE/24-25/1037 12/31/24 349180.0000 22cc4805225be241744b8c619c8b73d17a1a3ba1030b0d0d2b39bc4bef47d04a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1037 12/31/24 349180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Maintenance Contract for 1st half of Year 2024. AMC for the period 01/01/2024 to 30/06/2024, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBE00159 Eastern Software Systems Africa Limited 10003776 03/31/25 -17058.2100 Reversal of Forex gain/loss 1 -17058.21 06 Haryana NC 10003776 03/31/25 -17058.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of Forex Gain/loss N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/ND/24-25/0606 09/22/24 200000.0000 A10000012 04/27/24 Service 997331 Software Licesing 1 200000 27 Maharashtra AR A10000012 04/27/24 169491.5300 0.0000 0.0000 18 30508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N118243006231428/0017/ EK NUMBER HOSPITALITY LLP SECOND Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra A10000012 04/27/24 -200000.0000 Service 997331 27 Maharashtra AR A10000012 04/27/24 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N118243006231428/0017/ EK NUMBER HOSPITALITY LLP SECOND Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0607 09/22/24 26013.0000 30901b292226703473511b7d0ce4f6679c9ccf3e735cd0c83f02533436cd228a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0607 09/22/24 3571.0000 0.0000 0.0000 18 642.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché -(145) License renewal & Software maintenance fee for the period 09/08/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0607 09/22/24 26013.0000 30901b292226703473511b7d0ce4f6679c9ccf3e735cd0c83f02533436cd228a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0607 09/22/24 3968.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Additional Touché -(145) License renewal & Software maintenance fee for the period 09/08/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0607 09/22/24 26013.0000 30901b292226703473511b7d0ce4f6679c9ccf3e735cd0c83f02533436cd228a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0607 09/22/24 18474.0000 0.0000 0.0000 18 3325.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché -(145) License renewal & Software maintenance fee for the period 09/08/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/ND/24-25/0606 09/22/24 284970.0000 08203c2b4ea74e613b59a37e541d4f89d08a7de14f0b3541912d393c0228aea2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0606 09/22/24 29000.0000 0.0000 0.0000 18 5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché (DOL:- 09/05/2024) Service License Fee(SLF) 90 days warranty period ends on 08/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/ND/24-25/0606 09/22/24 284970.0000 08203c2b4ea74e613b59a37e541d4f89d08a7de14f0b3541912d393c0228aea2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0606 09/22/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché (DOL:- 09/05/2024) Service License Fee(SLF) 90 days warranty period ends on 08/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/ND/24-25/0606 09/22/24 284970.0000 08203c2b4ea74e613b59a37e541d4f89d08a7de14f0b3541912d393c0228aea2 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0606 09/22/24 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché (DOL:- 09/05/2024) Service License Fee(SLF) 90 days warranty period ends on 08/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0989 12/19/24 44052.0000 152ea0b6961fcbbdcaff93da5d0d3c818d5543aa599cbd8982e6083d3cd08831 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0989 12/19/24 8729.0000 0.0000 0.0000 18 5395.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2024 to 14/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0989 12/19/24 44052.0000 152ea0b6961fcbbdcaff93da5d0d3c818d5543aa599cbd8982e6083d3cd08831 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0989 12/19/24 21246.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2024 to 14/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0989 12/19/24 44052.0000 152ea0b6961fcbbdcaff93da5d0d3c818d5543aa599cbd8982e6083d3cd08831 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0989 12/19/24 2142.0000 0.0000 0.0000 18 1324.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2024 to 14/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0989 12/19/24 44052.0000 152ea0b6961fcbbdcaff93da5d0d3c818d5543aa599cbd8982e6083d3cd08831 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0989 12/19/24 6719.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 0.2400 0.2400 0.2400 No N License renewal & Software maintenance fee for the period 15/12/2024 to 14/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0990 12/19/24 65478.0000 c97cf4e5456b5c34f58544276ab430c27cc068887fb62a139042dbb6f001314a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0990 12/19/24 2198.0000 0.0000 0.0000 18 1618.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0990 12/19/24 65478.0000 c97cf4e5456b5c34f58544276ab430c27cc068887fb62a139042dbb6f001314a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0990 12/19/24 6792.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0990 12/19/24 65478.0000 c97cf4e5456b5c34f58544276ab430c27cc068887fb62a139042dbb6f001314a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0990 12/19/24 11370.0000 0.0000 0.0000 18 8370.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0990 12/19/24 65478.0000 c97cf4e5456b5c34f58544276ab430c27cc068887fb62a139042dbb6f001314a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0990 12/19/24 9988.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/1087 01/08/25 56333.0000 9f1087fbdc20602b1f97bb53e68bff23af63069080466707e9c340b56f565ad8 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1087 01/08/25 0.0000 0.0000 0.0000 18 1618.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/1087 01/08/25 56333.0000 9f1087fbdc20602b1f97bb53e68bff23af63069080466707e9c340b56f565ad8 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1087 01/08/25 8990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/1087 01/08/25 56333.0000 9f1087fbdc20602b1f97bb53e68bff23af63069080466707e9c340b56f565ad8 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1087 01/08/25 0.0000 0.0000 0.0000 18 6975.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/1087 01/08/25 56333.0000 9f1087fbdc20602b1f97bb53e68bff23af63069080466707e9c340b56f565ad8 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1087 01/08/25 8593.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Additional Touché - Annual License renewal & Software maintenance fee for the period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/ND/24-25/0606 09/22/24 84970.0000 10009897 01/12/25 NEFT_IN:HDFCH00001335143, Dated: 12/01/2025 1 167316 27 Maharashtra PM 10009897 01/12/25 167316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:HDFCH00001335143, Dated: 12/01/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 27692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 69231.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 462.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 11538.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 40000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 1080.0000 0.0000 0.0000 18 5054.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 554.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 13846.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 554.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 13846.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 1000.0000 0.0000 0.0000 18 4680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 25000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 1558.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 38942.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 923.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/AD/24-25/1297 03/04/25 356100.0000 8577fabb5004dbfe68e6ff26c12a579af2147995cb021175e19db06048a9ba15 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1297 03/04/25 54320.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Annual Maintenance Fee for the period from 17/03/2025 to 16/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0470 09/03/24 48899.0000 b9b12a5c700ed57b8f00b58149aa0bc2c687f699322617d521d66d31b7908b27 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0470 09/03/24 7840.0000 0.0000 0.0000 18 1411.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2022 to 31/03/2023 with 12% Revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0470 09/03/24 48899.0000 b9b12a5c700ed57b8f00b58149aa0bc2c687f699322617d521d66d31b7908b27 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0470 09/03/24 22400.0000 0.0000 0.0000 18 4032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2022 to 31/03/2023 with 12% Revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0470 09/03/24 48899.0000 b9b12a5c700ed57b8f00b58149aa0bc2c687f699322617d521d66d31b7908b27 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0470 09/03/24 7459.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N AMC for the period 01/04/2022 to 31/03/2023 with 12% Revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0470 09/03/24 48899.0000 b9b12a5c700ed57b8f00b58149aa0bc2c687f699322617d521d66d31b7908b27 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0470 09/03/24 11200.0000 0.0000 0.0000 18 2016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2022 to 31/03/2023 with 12% Revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0776 10/30/24 48899.0000 4e7a196d4ffabc6a966e8a90fde4bf56d5dc66a01d1b33a17e47eddf4be41559 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0776 10/30/24 7840.0000 0.0000 0.0000 18 1411.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0776 10/30/24 48899.0000 4e7a196d4ffabc6a966e8a90fde4bf56d5dc66a01d1b33a17e47eddf4be41559 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0776 10/30/24 22400.0000 0.0000 0.0000 18 4032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0776 10/30/24 48899.0000 4e7a196d4ffabc6a966e8a90fde4bf56d5dc66a01d1b33a17e47eddf4be41559 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0776 10/30/24 7459.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0776 10/30/24 48899.0000 4e7a196d4ffabc6a966e8a90fde4bf56d5dc66a01d1b33a17e47eddf4be41559 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0776 10/30/24 11200.0000 0.0000 0.0000 18 2016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0777 10/30/24 48899.0000 20c5de48af646cbd7308e618403d330115ede780c4033e3ef61afa0d05483445 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0777 10/30/24 7840.0000 0.0000 0.0000 18 1411.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0777 10/30/24 48899.0000 20c5de48af646cbd7308e618403d330115ede780c4033e3ef61afa0d05483445 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0777 10/30/24 22400.0000 0.0000 0.0000 18 4032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0777 10/30/24 48899.0000 20c5de48af646cbd7308e618403d330115ede780c4033e3ef61afa0d05483445 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0777 10/30/24 7459.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0777 10/30/24 48899.0000 20c5de48af646cbd7308e618403d330115ede780c4033e3ef61afa0d05483445 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0777 10/30/24 11200.0000 0.0000 0.0000 18 2016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal 10003441 02/14/25 -12432.0000 Being TDS is booked for F.y. 2024-25. 1 -12432 19 West Bengal NC 10003441 02/14/25 -12432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 35625.0000 9 3206.2500 9 3206.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 30875.0000 9 2778.7500 9 2778.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 61750.0000 9 5557.5000 9 5557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 49860.0000 9 4487.4000 9 4487.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 34200.0000 9 3078.0000 9 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 156250.0000 9 14062.5000 9 14062.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 21850.0000 9 1966.5000 9 1966.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 30875.0000 9 2778.7500 9 2778.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 37915.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana 10003344 11/18/24 -42129.0000 Being TDS is booked for f.y. 2024-25. 1 -42129 06 Haryana NC 10003344 11/18/24 -42129.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab A10000040 09/02/24 -710813.0000 Service 997331 03 Punjab AR A10000040 09/02/24 -602383.9000 0.0000 0.0000 18 -108429.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HSBCR22024090226399406/EMAAR INDIA LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0685 09/30/24 265500.0000 A10000040 09/02/24 Service 997331 Software Licesing 1 751313 03 Punjab AR A10000040 09/02/24 225000.0000 0.0000 0.0000 18 40500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HSBCR22024090226399406/EMAAR INDIA LIMITED Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 445313.0000 A10000040 09/02/24 Service 997331 Software Licesing 1 778742.1 03 Punjab AR A10000040 09/02/24 377383.9000 0.0000 0.0000 18 67929.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HSBCR22024090226399406/EMAAR INDIA LIMITED Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0685 09/30/24 265500.0000 c04ed83be0fd1bb29859e9cb04d2b5ee70caf4f3fb80d18def4e38504dd410b4 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0685 09/30/24 225000.0000 0.0000 0.0000 18 40500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Integration Inv 1. Export GL data by Oracle Fusion after mapping with their GL Codes 2. Placing the file in their desired location provided the security conditions are met at both ends. Total Inv value is 531000 but 50% now billed amt is Rs 265500. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 61750.0000 0.0000 0.0000 18 11115.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 23750.0000 0.0000 0.0000 18 4275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 30875.0000 0.0000 0.0000 18 5557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 49860.0000 0.0000 0.0000 18 8974.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 156250.0000 0.0000 0.0000 18 28125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 23750.0000 0.0000 0.0000 18 4275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 21850.0000 0.0000 0.0000 18 3933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 30875.0000 0.0000 0.0000 18 5557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 77968.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab 10003345 11/18/24 -65816.0000 Being TDS is Booked for F.y. 2024-25. 1 -65816 03 Punjab NC 10003345 11/18/24 -65816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 65816.0000 10003345 11/18/24 Being TDS is Booked for F.y. 2024-25. 1 65816 03 Punjab NC 10003345 11/18/24 65816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1021 12/26/24 1014033.0000 face0996f057a1fe1c22be6c6ea897fb39a11c581c15b84c6227d0228b8afdf8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1021 12/26/24 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1021 12/26/24 1014033.0000 face0996f057a1fe1c22be6c6ea897fb39a11c581c15b84c6227d0228b8afdf8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1021 12/26/24 99750.0000 0.0000 0.0000 18 17955.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1021 12/26/24 1014033.0000 face0996f057a1fe1c22be6c6ea897fb39a11c581c15b84c6227d0228b8afdf8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1021 12/26/24 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1021 12/26/24 1014033.0000 face0996f057a1fe1c22be6c6ea897fb39a11c581c15b84c6227d0228b8afdf8 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1021 12/26/24 600000.0000 0.0000 0.0000 18 108000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1021 12/26/24 1014033.0000 face0996f057a1fe1c22be6c6ea897fb39a11c581c15b84c6227d0228b8afdf8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1021 12/26/24 43700.0000 0.0000 0.0000 18 7866.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1022 12/26/24 265500.0000 b8307fbb396d99471ae77876b505a0986780648b49cf228b426b1965a31d86b5 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1022 12/26/24 225000.0000 0.0000 0.0000 18 40500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rest 50% Integration Inv 1. Export GL data by Oracle Fusion after mapping with their GL Codes 2. Placing the file in their desired location provided the security conditions are met at both ends. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 2834.0000 0.0000 0.0000 18 4446.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 21866.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 1472.0000 0.0000 0.0000 18 2308.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 11353.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 3091.0000 0.0000 0.0000 18 4848.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 23842.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 2119.0000 0.0000 0.0000 18 3324.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 16349.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 1417.0000 0.0000 0.0000 18 2223.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 10933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 1913.0000 0.0000 0.0000 18 3000.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 14759.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 1655.0000 0.0000 0.0000 18 2595.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/AD/24-25/1270 02/28/25 149115.0000 9ca30c1469bd7f24d56106c2445fb16701f5c5f79d1c178ed4a28ad9ba018c00 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1270 02/28/25 22746.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1700 0.1700 0.1700 0.1700 No N 06 months Software Maintenance and License renewal fee for the period from 10/03/2025 to 09/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 23750.0000 0.0000 0.0000 18 4275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 61750.0000 0.0000 0.0000 18 11115.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 30875.0000 0.0000 0.0000 18 5557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 30875.0000 0.0000 0.0000 18 5557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 156250.0000 0.0000 0.0000 18 28125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 23750.0000 0.0000 0.0000 18 4275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 21840.0000 0.0000 0.0000 18 3931.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1269 02/28/25 508922.0000 151ba9106ffe5a8076ea1910b80a1237aa785bb56b75f1eb438622f0f22ee66d 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1269 02/28/25 77632.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50% N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/1298 03/11/25 17700.0000 1d785e320cce6d6bf8507e77fb095689d53faa903f956bd89e54f4b9d025427e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1298 03/11/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/02/2025) Implementation, Setup along with 180 days warranty period ends on 11/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/0869 12/03/24 94941.0000 b4d32d3dccb083abd9cf8741dd3c196d27ac0f85776afc74e834a92c75471c94 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0869 12/03/24 8045.6500 0.0000 0.0000 18 1448.2200 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 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/0869 12/03/24 94941.0000 b4d32d3dccb083abd9cf8741dd3c196d27ac0f85776afc74e834a92c75471c94 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0869 12/03/24 24138.8000 0.0000 0.0000 18 4344.9800 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 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/0869 12/03/24 94941.0000 b4d32d3dccb083abd9cf8741dd3c196d27ac0f85776afc74e834a92c75471c94 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0869 12/03/24 14482.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 0.1500 0.1500 0.1500 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 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/0869 12/03/24 94941.0000 b4d32d3dccb083abd9cf8741dd3c196d27ac0f85776afc74e834a92c75471c94 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0869 12/03/24 48273.9000 0.0000 0.0000 18 8689.3000 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 AR 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi 10003475 02/21/25 -1609.1700 Being TDS is booked for f.y. 2024-25. 1 -1609.17 07 Delhi NC 10003475 02/21/25 -1609.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/1305 03/05/25 94941.0000 0827bcb6ab7919d9e4dbd2888945c8f809693d231da1f12cbd5bb871830b2f63 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1305 03/05/25 0.0000 0.0000 0.0000 18 1448.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/1305 03/05/25 94941.0000 0827bcb6ab7919d9e4dbd2888945c8f809693d231da1f12cbd5bb871830b2f63 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1305 03/05/25 8045.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/1305 03/05/25 94941.0000 0827bcb6ab7919d9e4dbd2888945c8f809693d231da1f12cbd5bb871830b2f63 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1305 03/05/25 0.0000 0.0000 0.0000 18 4344.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/1305 03/05/25 94941.0000 0827bcb6ab7919d9e4dbd2888945c8f809693d231da1f12cbd5bb871830b2f63 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1305 03/05/25 24138.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/1305 03/05/25 94941.0000 0827bcb6ab7919d9e4dbd2888945c8f809693d231da1f12cbd5bb871830b2f63 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1305 03/05/25 0.0000 0.0000 0.0000 18 8689.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi PF/AD/24-25/1305 03/05/25 94941.0000 0827bcb6ab7919d9e4dbd2888945c8f809693d231da1f12cbd5bb871830b2f63 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1305 03/05/25 14482.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 0.1500 0.1500 0.1500 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCE6575G1ZJ CBE00014 Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) 07 Delhi 10003782 03/31/25 -0.4900 Being short amount round off. 1 -0.49 07 Delhi NC 10003782 03/31/25 -0.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being short amount round off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh A10000037 08/16/24 -72186.0000 Service 997331 09 Uttar Pradesh AR A10000037 08/16/24 -61174.5800 0.0000 0.0000 18 -11011.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37307904111DC/0038/ ESPIRE HOSPITALITY L Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh A10000050 09/24/24 -100000.0000 Service 997331 09 Uttar Pradesh AR A10000050 09/24/24 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS4477008790/0043/ ESPIRE HOSPITALITY LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/24-25/1242 02/14/25 135228.0000 246d082aae99c546e2476b40f9bed46b2af1326471e7aff8729a8e8a55c5661b 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1242 02/14/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/09/2024) Implementation and Setup of Web prolific and My Cloud PMS along with 6 months subscription charges for the period from 08/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/24-25/1242 02/14/25 135228.0000 246d082aae99c546e2476b40f9bed46b2af1326471e7aff8729a8e8a55c5661b 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1242 02/14/25 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/09/2024) Implementation and Setup of Web prolific and My Cloud PMS along with 6 months subscription charges for the period from 08/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/24-25/1242 02/14/25 135228.0000 246d082aae99c546e2476b40f9bed46b2af1326471e7aff8729a8e8a55c5661b 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1242 02/14/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 09/09/2024) Implementation and Setup of Web prolific and My Cloud PMS along with 6 months subscription charges for the period from 08/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/24-25/1279 03/03/25 110448.0000 6a0b8b036eae5928b03f48ac2f1e851df44175d2de5b4bea904e1e35a1e90b78 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1279 03/03/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 months subscription charges for the period from 08/03/2025 to 07/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/24-25/1279 03/03/25 110448.0000 6a0b8b036eae5928b03f48ac2f1e851df44175d2de5b4bea904e1e35a1e90b78 03/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1279 03/03/25 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 6 months subscription charges for the period from 08/03/2025 to 07/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab A10000095 01/31/25 -72496.0000 Service 997331 07 Delhi AR A10000095 01/31/25 -61437.2900 0.0000 0.0000 18 -11058.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIN403151926675, Dated: 31/01/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/24-25/1323 03/10/25 208648.0000 ae3b0648719f9343549a21680588e522e4d3ce127b995f13b8da98ae06ee22a5 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1323 03/10/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/02/2025) Implementation, Setup and Training Charges along with 06 months Subscription Fee for the Period from 03/02/2025 to 02/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/24-25/1323 03/10/25 208648.0000 ae3b0648719f9343549a21680588e522e4d3ce127b995f13b8da98ae06ee22a5 03/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1323 03/10/25 76800.0000 0.0000 0.0000 18 13824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/02/2025) Implementation, Setup and Training Charges along with 06 months Subscription Fee for the Period from 03/02/2025 to 02/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/24-25/1323 03/10/25 208648.0000 ae3b0648719f9343549a21680588e522e4d3ce127b995f13b8da98ae06ee22a5 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1323 03/10/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/02/2025) Implementation, Setup and Training Charges along with 06 months Subscription Fee for the Period from 03/02/2025 to 02/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/24-25/1323 03/10/25 208648.0000 ae3b0648719f9343549a21680588e522e4d3ce127b995f13b8da98ae06ee22a5 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1323 03/10/25 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/02/2025) Implementation, Setup and Training Charges along with 06 months Subscription Fee for the Period from 03/02/2025 to 02/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/24-25/1323 03/10/25 208648.0000 ae3b0648719f9343549a21680588e522e4d3ce127b995f13b8da98ae06ee22a5 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1323 03/10/25 5760.0000 0.0000 0.0000 18 1036.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/02/2025) Implementation, Setup and Training Charges along with 06 months Subscription Fee for the Period from 03/02/2025 to 02/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACU0234B1ZA CBC00885 ESPIRE HOSPITALITY LIMITED (Country Inn Premier Amritsar) 03 Punjab PF/ND/24-25/1323 03/10/25 208648.0000 ae3b0648719f9343549a21680588e522e4d3ce127b995f13b8da98ae06ee22a5 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1323 03/10/25 31827.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 03/02/2025) Implementation, Setup and Training Charges along with 06 months Subscription Fee for the Period from 03/02/2025 to 02/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 16724.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 51676.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 64256.0000 0.0000 0.0000 18 47304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 198544.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 8582.0000 0.0000 0.0000 18 6318.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/24-25/0901 12/11/24 432234.0000 8cbfa563e3417c3d9561a2131479795eae76ca162acf989c517a008bfac4d306 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0901 12/11/24 26518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan 10003484 02/21/25 -7326.0000 Being TDS is booked for F.y. 2024-25. 1 -7326 08 Rajasthan NC 10003484 02/21/25 -7326.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/24-25/0135 05/15/24 81159.0000 d2e7dd7a310294c5bd88572612251785ee2644e1ecde6e02f26c87e22e0774f2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0135 05/15/24 15002.0000 0.0000 0.0000 18 2943.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 To 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/24-25/0135 05/15/24 81159.0000 d2e7dd7a310294c5bd88572612251785ee2644e1ecde6e02f26c87e22e0774f2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0135 05/15/24 1348.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 To 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/24-25/0135 05/15/24 81159.0000 d2e7dd7a310294c5bd88572612251785ee2644e1ecde6e02f26c87e22e0774f2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0135 05/15/24 48108.0000 0.0000 0.0000 18 9437.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/05/2024 To 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka PF/AD/24-25/0135 05/15/24 81159.0000 d2e7dd7a310294c5bd88572612251785ee2644e1ecde6e02f26c87e22e0774f2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0135 05/15/24 12380.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N License renewal & software maintenance for the period 01/05/2024 To 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka 10003256 11/11/24 -1376.0000 Being TDS booked for f.y. 2024-25. 1 -1376 29 Karnataka NC 10003256 11/11/24 -1376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0367 07/24/24 164254.0000 78dfcacc7e0ee841ead8c54d2489e8b45da2dd822af6ec0fc4f3a099cab3d1e0 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0367 07/24/24 11510.0000 0.0000 0.0000 18 2071.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0367 07/24/24 164254.0000 78dfcacc7e0ee841ead8c54d2489e8b45da2dd822af6ec0fc4f3a099cab3d1e0 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0367 07/24/24 20502.0000 0.0000 0.0000 18 3690.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0367 07/24/24 164254.0000 78dfcacc7e0ee841ead8c54d2489e8b45da2dd822af6ec0fc4f3a099cab3d1e0 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0367 07/24/24 95676.0000 0.0000 0.0000 18 17221.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0367 07/24/24 164254.0000 78dfcacc7e0ee841ead8c54d2489e8b45da2dd822af6ec0fc4f3a099cab3d1e0 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0367 07/24/24 11510.0000 0.0000 0.0000 18 2071.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0367 07/24/24 164254.0000 78dfcacc7e0ee841ead8c54d2489e8b45da2dd822af6ec0fc4f3a099cab3d1e0 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0367 07/24/24 25055.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0753 10/17/24 37774.0000 2e4f50be75010300e61ee0df04639e1279791c4784742e6fb44a914e73fa03c6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0753 10/17/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0753 10/17/24 37774.0000 2e4f50be75010300e61ee0df04639e1279791c4784742e6fb44a914e73fa03c6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0753 10/17/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0753 10/17/24 37774.0000 2e4f50be75010300e61ee0df04639e1279791c4784742e6fb44a914e73fa03c6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0753 10/17/24 5762.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/24-25/0753 10/17/24 37774.0000 2e4f50be75010300e61ee0df04639e1279791c4784742e6fb44a914e73fa03c6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0753 10/17/24 11510.0000 0.0000 0.0000 18 2071.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal PF/ND/24-25/0425 08/30/24 141600.0000 3b885021f9d9b93af31f0b050164adb49882fcb61e2220d4c48e3a3d2d48d9dc 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0425 08/30/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance fee for the period from 27/03/2024 to 26/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal 10003442 02/14/25 -12000.0000 Being TDS is booked for F.y. 2024-25. 1 -12000 19 West Bengal NC 10003442 02/14/25 -12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal PF/ND/24-25/1314 03/06/25 141600.0000 b3d6ff2d34247bf4bfe8de75589a401cbddc3b1324c9ef36122b6c0b1eac61e3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1314 03/06/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance fee for the period from 27/03/2025 to 26/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 125000.0000 A10000129 03/27/23 Service 997331 Software Licesing 1 144067.8 29 Karnataka AR A10000129 03/27/23 105932.2000 0.0000 0.0000 18 19067.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KARBN23086333813, Dated 27/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 193662.0000 206468f82c0dbafb7728ccf17b193348b2e7ee05eaa4f92d952e297d0dc56b8c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0741 10/16/24 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 193662.0000 206468f82c0dbafb7728ccf17b193348b2e7ee05eaa4f92d952e297d0dc56b8c 10/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0741 10/16/24 61440.0000 0.0000 0.0000 18 11059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 193662.0000 206468f82c0dbafb7728ccf17b193348b2e7ee05eaa4f92d952e297d0dc56b8c 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0741 10/16/24 29541.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 193662.0000 206468f82c0dbafb7728ccf17b193348b2e7ee05eaa4f92d952e297d0dc56b8c 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0741 10/16/24 64280.0000 0.0000 0.0000 18 11570.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0752 10/17/24 117811.0000 4a514161918ad86fc08a04abf4335efb89370e934fa2f453a523d84916e95ae0 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0752 10/17/24 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0752 10/17/24 117811.0000 4a514161918ad86fc08a04abf4335efb89370e934fa2f453a523d84916e95ae0 10/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0752 10/17/24 17971.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual subscription charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0752 10/17/24 117811.0000 4a514161918ad86fc08a04abf4335efb89370e934fa2f453a523d84916e95ae0 10/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0752 10/17/24 61440.0000 0.0000 0.0000 18 11059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/1262 02/25/25 182334.0000 2682bf1d9295354e80aa137ed3c25c236869912a294d086748d5b2aa4451cd9a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1262 02/25/25 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/1262 02/25/25 182334.0000 2682bf1d9295354e80aa137ed3c25c236869912a294d086748d5b2aa4451cd9a 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1262 02/25/25 51840.0000 0.0000 0.0000 18 9331.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/1262 02/25/25 182334.0000 2682bf1d9295354e80aa137ed3c25c236869912a294d086748d5b2aa4451cd9a 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1262 02/25/25 27813.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/1262 02/25/25 182334.0000 2682bf1d9295354e80aa137ed3c25c236869912a294d086748d5b2aa4451cd9a 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1262 02/25/25 64280.0000 0.0000 0.0000 18 11570.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/1263 02/25/25 106483.0000 fcddb256ef551e29992e51fa1105dcc086308acca55d1fa672895b8f82067501 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1263 02/25/25 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/1263 02/25/25 106483.0000 fcddb256ef551e29992e51fa1105dcc086308acca55d1fa672895b8f82067501 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1263 02/25/25 16243.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual subscription charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/1263 02/25/25 106483.0000 fcddb256ef551e29992e51fa1105dcc086308acca55d1fa672895b8f82067501 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1263 02/25/25 51840.0000 0.0000 0.0000 18 9331.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 68662.0000 PF/CN/24-25/0132 02/28/25 3308d5a7d59684c08bf4a937e0f94fc5c07bb2379a8f746411d0452bb8978ce0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0132 02/28/25 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 68662.0000 PF/CN/24-25/0132 02/28/25 3308d5a7d59684c08bf4a937e0f94fc5c07bb2379a8f746411d0452bb8978ce0 02/28/25 Active Service 998315 Software Licesing 06 Haryana FC PF/CN/24-25/0132 02/28/25 61440.0000 0.0000 0.0000 18 11059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 68662.0000 PF/CN/24-25/0132 02/28/25 3308d5a7d59684c08bf4a937e0f94fc5c07bb2379a8f746411d0452bb8978ce0 02/28/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0132 02/28/25 29541.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka PF/ND/24-25/0741 10/16/24 68662.0000 PF/CN/24-25/0132 02/28/25 3308d5a7d59684c08bf4a937e0f94fc5c07bb2379a8f746411d0452bb8978ce0 02/28/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0132 02/28/25 64280.0000 0.0000 0.0000 18 11570.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2023) Setup and implementation along with annual subscription charges for the period from 01/10/2023 to 30/09/2024. N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/24-25/0256 06/20/24 541730.0000 A10000133 03/26/24 Service 997331 Software Licesing 1 624366.78 27 Maharashtra AR A10000133 03/26/24 459093.2200 0.0000 0.0000 18 82636.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N086242952317182/0037/ FHM HOTELS LLP Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/24-25/0256 06/20/24 50160.0000 10003149 03/31/24 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 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/24-25/0256 06/20/24 591890.0000 bda4b3c41ad1c6f0f49bfa2a3cac0aa0f7277f10b4dca934666cedc825ec8958 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0256 06/20/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 06/06/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 06/06/2024 to 05/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/24-25/0256 06/20/24 591890.0000 bda4b3c41ad1c6f0f49bfa2a3cac0aa0f7277f10b4dca934666cedc825ec8958 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0256 06/20/24 31569.0000 0.0000 0.0000 18 5682.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 06/06/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 06/06/2024 to 05/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/24-25/0256 06/20/24 591890.0000 bda4b3c41ad1c6f0f49bfa2a3cac0aa0f7277f10b4dca934666cedc825ec8958 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0256 06/20/24 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N (DOL : 06/06/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 06/06/2024 to 05/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/24-25/0256 06/20/24 591890.0000 bda4b3c41ad1c6f0f49bfa2a3cac0aa0f7277f10b4dca934666cedc825ec8958 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0256 06/20/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 06/06/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 06/06/2024 to 05/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal A10000022 05/20/24 -101152.0000 Service 997331 19 West Bengal AR A10000022 05/20/24 -85722.0300 0.0000 0.0000 18 -15429.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36356570781DC/0036/ APEEJAY SURRENDRA PA Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/24-25/0775 10/29/24 101152.0000 A10000022 05/20/24 Service 997331 Software Licesing 1 101152 19 West Bengal AR A10000022 05/20/24 85722.0300 0.0000 0.0000 18 15429.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:36356570781DC/0036/ APEEJAY SURRENDRA PA Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/24-25/0775 10/29/24 102894.0000 9270f749f0a0cb9a7cc28f381df295e22e9e038776467da515b17340bc135642 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0775 10/29/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/05/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 28/05/2024 to 27/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/24-25/0775 10/29/24 102894.0000 9270f749f0a0cb9a7cc28f381df295e22e9e038776467da515b17340bc135642 10/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0775 10/29/24 15695.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N (DOL: 28/05/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 28/05/2024 to 27/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/24-25/0775 10/29/24 102894.0000 9270f749f0a0cb9a7cc28f381df295e22e9e038776467da515b17340bc135642 10/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0775 10/29/24 37198.0000 0.0000 0.0000 18 6695.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/05/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 28/05/2024 to 27/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal 10003819 03/31/25 -1744.0000 Being TDS is booked for F.y. 2024-25. 1 -1744 19 West Bengal NC 10003819 03/31/25 -1744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/24-25/0775 10/29/24 1742.0000 10003819 03/31/25 Being TDS is booked for F.y. 2024-25. 1 1744 19 West Bengal NC 10003819 03/31/25 1744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00672 FLURYS- Pathsathi (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/24-25/1045 01/02/25 43896.0000 b334900ce82e1974733d4f892203db845d294eaf28249256ca82bdfda2bcd527 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1045 01/02/25 37200.0000 0.0000 0.0000 18 6696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Period from 08/01/2025 to 07/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal A10000043 09/16/24 -49040.0000 Service 997331 19 West Bengal AR A10000043 09/16/24 -41559.3200 0.0000 0.0000 18 -7480.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 370881 Dated 16.09.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal PF/ND/24-25/0758 10/21/24 49040.0000 A10000043 09/16/24 Service 997331 Software Licesing 1 49040 19 West Bengal AR A10000043 09/16/24 41559.3200 0.0000 0.0000 18 7480.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 370881 Dated 16.09.2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal PF/ND/24-25/0758 10/21/24 47000.0000 10009659 10/07/24 NEFT_IN:37848643641DC, Dated: 07/10/2024 1 47000 19 West Bengal PM 10009659 10/07/24 47000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37848643641DC, Dated: 07/10/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal PF/ND/24-25/0758 10/21/24 115640.0000 00cab356238ca3d884edde4a748fd1f729ccaf701d539f98bd135ae28ec214d5 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0758 10/21/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2024) Implementation, Setup, Training along with Annual Subscription Charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal PF/ND/24-25/0758 10/21/24 115640.0000 00cab356238ca3d884edde4a748fd1f729ccaf701d539f98bd135ae28ec214d5 10/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0758 10/21/24 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/10/2024) Implementation, Setup, Training along with Annual Subscription Charges for the period from 01/10/2024 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal 10003818 03/31/25 -1960.0000 Being TDS is booked for F.y. 2024-25. 1 -1960 19 West Bengal NC 10003818 03/31/25 -1960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACB7961L2Z6 CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal PF/ND/24-25/0758 10/21/24 1960.0000 10003818 03/31/25 Being TDS is booked for F.y. 2024-25. 1 1960 19 West Bengal NC 10003818 03/31/25 1960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00733 FLURYS-Simulbari Darjiling(Apeejay Surendra Park Hotels Ltd) 19 West Bengal PF/ND/24-25/0503 09/11/24 43896.0000 19c81f17990e7d18f6f88c6196c536e3f8415eeec1776a2a98dceee27d615bfc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0503 09/11/24 37200.0000 0.0000 0.0000 18 6696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Period from 09/11/2024 to 08/11/2025 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/24-25/0658 09/23/24 14750.0000 7006325e3da0882f32e617100616d9f644db8112a13e65b335c4d05e609721df 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0658 09/23/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation service days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECF5538P1ZY CBF00690 Foodies Folk Restaurant Pvt. Ltd.(Corp.) 19 West Bengal PF/ND/24-25/0759 10/21/24 84960.0000 4a2834e50adf13aa4ce43d92b09b1c3ea59a74c59b32f787a541b0882e9df976 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0759 10/21/24 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 21/08/2024 to 20/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECF5538P1ZY CBF00690 Foodies Folk Restaurant Pvt. Ltd.(Corp.) 19 West Bengal PF/ND/24-25/0759 10/21/24 84960.0000 4a2834e50adf13aa4ce43d92b09b1c3ea59a74c59b32f787a541b0882e9df976 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0759 10/21/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 21/08/2024 to 20/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECF5538P1ZY CBF00690 Foodies Folk Restaurant Pvt. Ltd.(Corp.) 19 West Bengal PF/ND/24-25/0761 10/21/24 165200.0000 3ccb945db55b715495d7b585d18ade503f5331c77a1315c4bd931ef5c55a5f71 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0761 10/21/24 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/08/2023) Implementation and setup charges along with annual subscription charges for the period from 21/08/2023 to 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECF5538P1ZY CBF00690 Foodies Folk Restaurant Pvt. Ltd.(Corp.) 19 West Bengal PF/ND/24-25/0761 10/21/24 165200.0000 3ccb945db55b715495d7b585d18ade503f5331c77a1315c4bd931ef5c55a5f71 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0761 10/21/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/08/2023) Implementation and setup charges along with annual subscription charges for the period from 21/08/2023 to 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECF5538P1ZY CBF00690 Foodies Folk Restaurant Pvt. Ltd.(Corp.) 19 West Bengal PF/ND/24-25/0761 10/21/24 165200.0000 3ccb945db55b715495d7b585d18ade503f5331c77a1315c4bd931ef5c55a5f71 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0761 10/21/24 68000.0000 0.0000 0.0000 18 12240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/08/2023) Implementation and setup charges along with annual subscription charges for the period from 21/08/2023 to 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/ND/24-25/0539 09/18/24 709328.0000 A10000116 01/29/24 Service 997331 Software Licesing 1 817530.58 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 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN524029519756/0034/ FOODLINK F AND B HOLDING Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/ND/24-25/0539 09/18/24 323172.0000 A10000117 01/31/24 Service 997331 Software Licesing 1 468197.42 06 Haryana AR A10000117 01/31/24 273874.5800 9 24648.7100 9 24648.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324031657444/0027/ FOODLINK F AND B HOLDINGS IND PVT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/AD/24-25/0541 09/18/24 11033.0000 d0bda0b6a854c07a374ce07992f7600a5bbb7cb711d113f24639308bc4946213 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0541 09/18/24 6036.0000 0.0000 0.0000 18 1683.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foodlink Deonar Mumbai: License renewal & Software maintenance fee for the period from 08/08/2024 to 07/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/AD/24-25/0541 09/18/24 11033.0000 d0bda0b6a854c07a374ce07992f7600a5bbb7cb711d113f24639308bc4946213 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0541 09/18/24 3314.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foodlink Deonar Mumbai: License renewal & Software maintenance fee for the period from 08/08/2024 to 07/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/AD/24-25/0543 09/18/24 88264.0000 6da40bbf61c2dfe8b44a020cd65a462555900f83bca80b37173f008db9aa4889 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0543 09/18/24 39249.0000 0.0000 0.0000 18 13464.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 Touché EnC : License renewal & Software maintenance fee for the period from 21/09/2024 to 20/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/AD/24-25/0543 09/18/24 88264.0000 6da40bbf61c2dfe8b44a020cd65a462555900f83bca80b37173f008db9aa4889 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0543 09/18/24 35551.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 Touché EnC : License renewal & Software maintenance fee for the period from 21/09/2024 to 20/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/ND/24-25/0538 09/18/24 146025.0000 2765a581142249c9b6abe6a62bec6d6f8239b9d192b13041a054dcc15aa7eca5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0538 09/18/24 123750.0000 0.0000 0.0000 18 22275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (6 Months) 10 Terminal Touche - 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N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/24-25/0529 09/17/24 50587.0000 6eeffb4da82f71b89d63eebcc64107256d4ca9a64d00d02653b5f83b812f10b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0529 09/17/24 14290.0000 0.0000 0.0000 18 2572.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/24-25/0529 09/17/24 50587.0000 6eeffb4da82f71b89d63eebcc64107256d4ca9a64d00d02653b5f83b812f10b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0529 09/17/24 7716.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/24-25/0529 09/17/24 50587.0000 6eeffb4da82f71b89d63eebcc64107256d4ca9a64d00d02653b5f83b812f10b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0529 09/17/24 28580.0000 0.0000 0.0000 18 5144.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/ND/24-25/0673 09/26/24 12390.0000 76b983a486c1d79cfcc1c5596d177d75c9670497bff87788b686d9f0d270f865 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0673 09/26/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for data backup from Web Prolific Chennai server restored to Ooty server on dated 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00747 Four Points by Sheraton (Marriott Hotel, Sri nagar) 01 Jammu and Kashmir PF/ND/24-25/1047 01/02/25 160480.0000 cc0ffa6c42418b274a5dd44edc958e4afd53dcdc36c51e867fdb63249c6dd300 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1047 01/02/25 46000.0000 0.0000 0.0000 18 8280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00747 Four Points by Sheraton (Marriott Hotel, Sri nagar) 01 Jammu and Kashmir PF/ND/24-25/1047 01/02/25 160480.0000 cc0ffa6c42418b274a5dd44edc958e4afd53dcdc36c51e867fdb63249c6dd300 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1047 01/02/25 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAJFT7408E1ZG CBF00797 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir PF/ND/24-25/0475 09/10/24 160489.0000 A10000010 04/24/24 Service 997331 Software Licesing 1 222140.37 01 Jammu and Kashmir AR A10000010 04/24/24 136007.6300 0.0000 0.0000 18 24481.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N115243002281634/0032/ TRUMBOO GROUP OF HOTELS Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AAJFT7408E1ZG CBF00797 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir PF/ND/24-25/0501 09/10/24 37170.0000 A10000010 04/24/24 Service 997331 Software Licesing 1 203329 01 Jammu and Kashmir AR A10000010 04/24/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N115243002281634/0032/ TRUMBOO GROUP OF HOTELS Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AAJFT7408E1ZG CBF00797 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir A10000010 04/24/24 -197659.0000 Service 997331 01 Jammu and Kashmir AR A10000010 04/24/24 -167507.6300 0.0000 0.0000 18 -30151.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N115243002281634/0032/ TRUMBOO GROUP OF HOTELS Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00797 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir PF/ND/24-25/0475 09/10/24 160489.0000 6c2b9de24e8c5623f3dfabd177c264b1b0163600747d3f7dd5536b38157aeb2e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0475 09/10/24 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01/05/2024 Annual Subscription Fee for the period from 01/05/2024 to 30/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00797 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir PF/ND/24-25/0475 09/10/24 160489.0000 6c2b9de24e8c5623f3dfabd177c264b1b0163600747d3f7dd5536b38157aeb2e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0475 09/10/24 24481.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N DOL:- 01/05/2024 Annual Subscription Fee for the period from 01/05/2024 to 30/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00797 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir PF/ND/24-25/0475 09/10/24 160489.0000 6c2b9de24e8c5623f3dfabd177c264b1b0163600747d3f7dd5536b38157aeb2e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0475 09/10/24 46008.0000 0.0000 0.0000 18 8281.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01/05/2024 Annual Subscription Fee for the period from 01/05/2024 to 30/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00797 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir PF/ND/24-25/0501 09/10/24 37170.0000 b56e305c3538398957729a19588f292d25b0c82c2a50ea8c7df32686c742468f 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0501 09/10/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges and setup charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/24-25/0150 05/16/24 117221.0000 16664264e7c8ce292f8edc87c702b3abd0c82bf2dc1cfbb542fa7a2a0ef3561f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0150 05/16/24 10529.0000 0.0000 0.0000 18 1895.2200 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/24-25/0150 05/16/24 117221.0000 16664264e7c8ce292f8edc87c702b3abd0c82bf2dc1cfbb542fa7a2a0ef3561f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0150 05/16/24 78282.0000 0.0000 0.0000 18 14090.7600 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/24-25/0150 05/16/24 117221.0000 16664264e7c8ce292f8edc87c702b3abd0c82bf2dc1cfbb542fa7a2a0ef3561f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0150 05/16/24 10529.0000 0.0000 0.0000 18 1895.2200 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/24-25/0150 05/16/24 117221.0000 16664264e7c8ce292f8edc87c702b3abd0c82bf2dc1cfbb542fa7a2a0ef3561f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0150 05/16/24 17881.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 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 AR 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat 10003436 02/14/25 -1987.0000 Being TDS is booked for F.y. 2024-25. 1 -1987 24 Gujarat NC 10003436 02/14/25 -1987.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39200.0000 A10000027 06/09/23 Service 997331 Software Licesing 1 45179.66 27 Maharashtra AR A10000027 06/09/23 33220.3400 0.0000 0.0000 18 5979.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 23729, dated 09/06/2023 (50% of Advance) Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 684.0000 10003086 03/30/24 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 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Carry forward Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39884.0000 baff37f98c4162674498947ac8cb53597892fd2757851312e611a0a8c344122f 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0065 04/16/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges along with Annual Subscription Fee(50% of Total Value) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39884.0000 baff37f98c4162674498947ac8cb53597892fd2757851312e611a0a8c344122f 04/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0065 04/16/24 25800.0000 0.0000 0.0000 18 4644.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges along with Annual Subscription Fee(50% of Total Value) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39884.0000 baff37f98c4162674498947ac8cb53597892fd2757851312e611a0a8c344122f 04/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0065 04/16/24 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges along with Annual Subscription Fee(50% of Total Value) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39884.0000 baff37f98c4162674498947ac8cb53597892fd2757851312e611a0a8c344122f 04/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0065 04/16/24 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges along with Annual Subscription Fee(50% of Total Value) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra 10000431 03/31/25 116.0000 Short &Excess 1 116 27 Maharashtra ND 10000431 03/31/25 116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 35258.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 33742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 11855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 11345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 4905.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 4695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 4905.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 4695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 4905.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBD00650 G. Four Technologies PF/AE/24-25/0716 10/09/24 121000.0000 5a8c5e25ac41ec29a79e2519b9f42480e8f515431544768e017393e92b3d52ec 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0716 10/09/24 4695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBD00650 G. Four Technologies 10003317 11/12/24 -137385.0000 PF/NE/23-24/0370 & PF/AE/23-24/0371 06/14/23 TDS for F.y. 2023-24 against Invoice 0370 & 0371 1 -137385 06 Haryana NC 10003317 11/12/24 -137385.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2023-24. Against Invoice No. PF/NE/23-24/0370 & PF/AE/23-24/0371 Dated 14-06-2023. Exchange Rate is 1.6015. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBD00650 G. Four Technologies 10000407 03/31/25 0.9000 Short Excess 1 0.9 06 Haryana ND 10000407 03/31/25 0.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short& Excess booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/0804 11/07/24 26550.0000 c904c46e893f400033c9bf694a8772ffbb9dcc88b4aca620dbaa4236a5eb201e 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0804 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/0899 12/10/24 322225.0000 f35aef79109bdc84e285b8d799ddfb6be947254287f0362aea5bd663e86de741 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0899 12/10/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription Fee for the period 02/02/2024 to 01/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/0899 12/10/24 322225.0000 f35aef79109bdc84e285b8d799ddfb6be947254287f0362aea5bd663e86de741 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0899 12/10/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 02/02/2024 to 01/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/0980 12/19/24 8850.0000 c62ad8e1721201a2e5bc7d589a1d71a0a8b7203e12ced656f97010db6f0f3c62 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0980 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing completion date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/1218 02/06/25 322225.0000 4cce7090e12ed327ffbaabb2151f478693b523c9d1aae565c53d975c9e355685 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1218 02/06/25 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription Fee for the period 02/02/2025 to 01/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal PF/ND/24-25/1218 02/06/25 322225.0000 4cce7090e12ed327ffbaabb2151f478693b523c9d1aae565c53d975c9e355685 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1218 02/06/25 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 02/02/2025 to 01/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal 10003695 03/31/25 -5461.0000 TDS booked as per 26AS 1 -5461 19 West Bengal NC 10003695 03/31/25 -5461.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAGCG6519D1ZU CBI00075 Gandhinagar Railway & Urban Development Corp. Ltd. 24 Gujarat 10003230 10/15/24 -29500.0000 PF/ND/21-22/0480 05/29/21 Wrong entry passed on 31.03.2024 PF/ND/21-22/0480 1 -29500 24 Gujarat NC 10003230 10/15/24 -29500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wrong entry passed on 31.03.2024 PF/ND/21-22/0480 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAHCS8126P1ZN CBG00774 GCC Hotels Private Limited. 27 Maharashtra PF/ND/24-25/0650 09/23/24 154875.0000 A10000112 01/24/24 Service 997331 Software Licesing 1 178500 27 Maharashtra AR A10000112 01/24/24 131250.0000 0.0000 0.0000 18 23625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35101798791DC/0040/ GCC HOTELS PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AAHCS8126P1ZN CBG00774 GCC Hotels Private Limited. 27 Maharashtra PF/ND/24-25/0650 09/23/24 154875.0000 3afe964f5a7cc752e232f74428c2e10e364fca490462cf48763c67e9c3ee3609 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0650 09/23/24 131250.0000 0.0000 0.0000 18 23625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Project Abandoned Service Days Invoice N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala A10000009 04/23/24 -655947.0000 Service 997331 32 Kerala AR A10000009 04/23/24 -555887.2900 0.0000 0.0000 18 -100059.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24114172825/0028/ GLOBLINK HOTELS ENTERTAINMENT PV Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 655947.0000 A10000009 04/23/24 Service 997331 Software Licesing 1 655947 32 Kerala AR A10000009 04/23/24 555887.2900 0.0000 0.0000 18 100059.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24114172825/0028/ GLOBLINK HOTELS ENTERTAINMENT PV Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 716684.0000 2d4227f8e60976327ae59ef836810791a144667b2b64894511bca769c82ff1e7 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0683 09/27/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for for the period from 26/08/2024 to 25/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 716684.0000 2d4227f8e60976327ae59ef836810791a144667b2b64894511bca769c82ff1e7 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0683 09/27/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for for the period from 26/08/2024 to 25/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 716684.0000 2d4227f8e60976327ae59ef836810791a144667b2b64894511bca769c82ff1e7 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0683 09/27/24 47354.0000 0.0000 0.0000 18 8523.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for for the period from 26/08/2024 to 25/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 716684.0000 2d4227f8e60976327ae59ef836810791a144667b2b64894511bca769c82ff1e7 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0683 09/27/24 109324.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N (DOL: 26/08/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for for the period from 26/08/2024 to 25/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala 10003329 11/13/24 -60736.0000 Being TDS is Booked for F.y. 2024-25. 1 -60736 32 Kerala NC 10003329 11/13/24 -60736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 60736.0000 10003329 11/13/24 Being TDS is Booked for F.y. 2024-25. 1 60736 32 Kerala NC 10003329 11/13/24 60736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 1.0000 10003698 03/31/25 Short&Excess 1 1 32 Kerala NC 10003698 03/31/25 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala 10003698 03/31/25 -1.0000 Short&Excess 1 -1 32 Kerala NC 10003698 03/31/25 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/ND/24-25/0254 06/20/24 12500.0000 A10000002 04/11/23 Service 997331 Software Licesing 1 14406.78 27 Maharashtra AR A10000002 04/11/23 10593.2200 0.0000 0.0000 18 1906.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00380930014, Dated 11/04/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/ND/24-25/0254 06/20/24 1056.0000 10009271 04/19/24 NEFT:- AXISP00492406454, Dated:- 19/04/2024 1 12500 27 Maharashtra PM 10009271 04/19/24 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- AXISP00492406454, Dated:- 19/04/2024 N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/24-25/0255 06/20/24 11444.0000 70525a69d9e0c3be691028bde29da6c9ae8401b8236977e226e306b63136dd39 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0255 06/20/24 1745.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N License renewal & software maintenance for the period 01/07/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/24-25/0255 06/20/24 11444.0000 70525a69d9e0c3be691028bde29da6c9ae8401b8236977e226e306b63136dd39 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0255 06/20/24 9698.0000 0.0000 0.0000 18 1745.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/ND/24-25/0254 06/20/24 14750.0000 fe75c6cd7234995dbaa60addb421ac3bf657780f02d18055bdcfcf6de0622c73 06/29/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0254 06/20/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - Server Re-Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra 10000053 08/20/24 13694.0000 NEFT_IN:AXISP00530294041, Dated: 20/08/2024 1 13694 06 Haryana PR 10000053 08/20/24 13694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXISP00530294041, Dated: 20/08/2024 PM # 10009519 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/ND/24-25/0254 06/20/24 1194.0000 10009515 08/20/24 NEFT_IN:AXISP00530294041, Dated:- 20/08/2024 1 13694 27 Maharashtra PM 10009515 08/20/24 13694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXISP00530294041, Dated:- 20/08/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/24-25/1110 01/22/25 5722.0000 0273ec4f2271c5c747d4ddc263a12710281162835095bcf868d0d7f226432db5 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1110 01/22/25 2398.0000 0.0000 0.0000 18 872.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD MEESO 27 Maharashtra PF/AD/24-25/1110 01/22/25 5722.0000 0273ec4f2271c5c747d4ddc263a12710281162835095bcf868d0d7f226432db5 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1110 01/22/25 872.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra PF/ND/24-25/0388 08/01/24 474956.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0388 08/01/24 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra PF/ND/24-25/0388 08/01/24 474956.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0388 08/01/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra PF/ND/24-25/0998 12/23/24 35400.0000 9e4eb632b7c03cab35d7d9de4b7a849aea20ddb836fba4a0799c1f9d388a6b9e 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0998 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra 10003696 03/31/25 -8050.0000 TDS booked as per 26AS 1 -8050 27 Maharashtra NC 10003696 03/31/25 -8050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAAFB1265A1Z6 CBG00734 Gogunda Palace Hotel (Bharat Timber & Construction Company) 08 Rajasthan PF/ND/24-25/1117 01/14/25 49560.0000 a46afc18c2d07d83c1f277016b9386a5e0ca384372e735cbdeda4f731026eb45 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1117 01/14/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/02/2025 to 31/01/2026 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/24-25/1117 01/14/25 49560.0000 a46afc18c2d07d83c1f277016b9386a5e0ca384372e735cbdeda4f731026eb45 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1117 01/14/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/02/2025 to 31/01/2026 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/24-25/1118 01/14/25 113280.0000 1d25fa85c1291e6651529e3974b3b9f003217791032465d17c39226427f78a44 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1118 01/14/25 74400.0000 0.0000 0.0000 18 13392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 11/01/2025 to 10/01/2026 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/24-25/1118 01/14/25 113280.0000 1d25fa85c1291e6651529e3974b3b9f003217791032465d17c39226427f78a44 01/29/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1118 01/14/25 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 11/01/2025 to 10/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/24-25/0071 04/22/24 274500.0000 0205572874c29888ad7cf95182b43fc56b7244977585b0996db2463153438b13 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0071 04/22/24 10584.0000 0.0000 0.0000 18 1905.1200 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/24-25/0071 04/22/24 274500.0000 0205572874c29888ad7cf95182b43fc56b7244977585b0996db2463153438b13 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0071 04/22/24 188527.0000 0.0000 0.0000 18 33934.8600 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/24-25/0071 04/22/24 274500.0000 0205572874c29888ad7cf95182b43fc56b7244977585b0996db2463153438b13 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0071 04/22/24 22932.0000 0.0000 0.0000 18 4127.7600 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/24-25/0071 04/22/24 274500.0000 0205572874c29888ad7cf95182b43fc56b7244977585b0996db2463153438b13 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0071 04/22/24 10584.0000 0.0000 0.0000 18 1905.1200 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/24-25/0071 04/22/24 274500.0000 0205572874c29888ad7cf95182b43fc56b7244977585b0996db2463153438b13 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0071 04/22/24 41872.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 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 AR 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana 10003311 11/12/24 -23263.0000 Being TDS is booked for F.y. 2024-25. 1 -23263 36 Telangana NC 10003311 11/12/24 -23263.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan PF/ND/24-25/0772 10/28/24 12390.0000 3ecc37bf3e9b9eea7b4bb3b910665b3d8dab02fceec2721fa591d74b984201e6 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0772 10/28/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Technical Service regarding logo change and change of license and related setup for prolific. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan PF/ND/24-25/1001 12/23/24 35400.0000 4f65d34e731fdc0315c12b78b6f21a1d9c5075d806b0b4fe8acb6a73e39abbdb 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1001 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan PF/ND/24-25/1116 01/14/25 368789.0000 eaad02b00a009658c654fe908225c3b3ad18235b28f0a5665bf86e54740f1fae 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1116 01/14/25 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Annual Subscription Fee for the Subscription period 15/01/2025 to 14/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan PF/ND/24-25/1116 01/14/25 368789.0000 eaad02b00a009658c654fe908225c3b3ad18235b28f0a5665bf86e54740f1fae 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1116 01/14/25 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 15/01/2025 to 14/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan 10003500 02/25/25 -1050.0000 Being TDS is booked for F.y. 2024-25. 1 -1050 08 Rajasthan NC 10003500 02/25/25 -1050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/24-25/0750 10/16/24 14400.0000 A10000007 04/22/24 Service 997331 Software Licesing 1 14400 08 Rajasthan AR A10000007 04/22/24 12203.3900 0.0000 0.0000 18 2196.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:KKBKH24113993139/0027/ ANANTA SPA AND RESORTS A UNIT OF Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan A10000007 04/22/24 -14400.0000 Service 997331 08 Rajasthan AR A10000007 04/22/24 -12203.3900 0.0000 0.0000 18 -2196.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:KKBKH24113993139/0027/ ANANTA SPA AND RESORTS A UNIT OF Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0751 10/16/24 4720.0000 5f18e8564f79a1f0a82489b50b00e8a6e4c5338c212477a79b770383459f3fa6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0751 10/16/24 2615.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 05/08/2024 to 04/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0751 10/16/24 4720.0000 5f18e8564f79a1f0a82489b50b00e8a6e4c5338c212477a79b770383459f3fa6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0751 10/16/24 1385.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 05/08/2024 to 04/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/24-25/0750 10/16/24 33630.0000 5c3ce692d24f38f93087df61260fa0e28cad6f66aa8b3e2b01994d60606fb1f8 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0750 10/16/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/05/2024) Additional Room Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/24-25/0750 10/16/24 33630.0000 5c3ce692d24f38f93087df61260fa0e28cad6f66aa8b3e2b01994d60606fb1f8 10/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0750 10/16/24 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/05/2024) Additional Room Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 12926.0000 0.0000 0.0000 18 2326.6800 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 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 77568.0000 0.0000 0.0000 18 13962.2400 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 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0814 11/11/24 47272.0000 0.0000 0.0000 18 8508.9600 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 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/24-25/0814 11/11/24 303063.0000 6d6decc4a80e152e009e1928d99b57f6215a87fbfb9189f8563db2ab4a4573c8 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License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/ND/24-25/0075 04/24/24 28320.0000 35afa0ba5dc011f00f388ada5be5499f3b0d69bb25b33864124b081aa235c710 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0075 04/24/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu (Additional for ZENITH & FLOAT THE BAR) Subscription Fee for the Subscription Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0473 09/03/24 345310.0000 0442038ef8c981854cdf8bfc7f695ba4cc77106ab6e32329fd20b199bbb84245 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0473 09/03/24 195510.0000 0.0000 0.0000 18 35191.8000 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 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0473 09/03/24 345310.0000 0442038ef8c981854cdf8bfc7f695ba4cc77106ab6e32329fd20b199bbb84245 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0473 09/03/24 52674.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0473 09/03/24 345310.0000 0442038ef8c981854cdf8bfc7f695ba4cc77106ab6e32329fd20b199bbb84245 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0473 09/03/24 97126.0000 0.0000 0.0000 18 17482.6800 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 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0478 09/04/24 45725.0000 bf52baa7bbe3de5fcec9f7e045d3ef09f3c4c95c432a6c94d4bf61490d9f05d9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0478 09/04/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AR, GL and Touché Interfaces. 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License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0478 09/04/24 45725.0000 bf52baa7bbe3de5fcec9f7e045d3ef09f3c4c95c432a6c94d4bf61490d9f05d9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0478 09/04/24 13750.0000 0.0000 0.0000 18 2475.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AR, GL and Touché Interfaces. License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/ND/24-25/0479 09/04/24 28320.0000 fb9ef4eb3d6e86ed0231bff51fe90443e3d33084af753b90aba7d8c7cb1b7c0f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0479 09/04/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu (Additional for ZENITH & FLOAT THE BAR) Subscription Fee for the Subscription Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan C10000011 09/30/24 -9440.0000 PF/AD/24-25/0076 04/24/24 Service 997331 Software Licesing 1 -8000 08 Rajasthan CN C10000011 09/30/24 -8000.0000 0.0000 0.0000 18 -1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN010, Dated 02-09-2024, Issued against GST Invoice No. PF/AD/24-25/0076, Dated 24-04-2024, for Touché Store Value Card -License renewal & Software maintenance fee for the period from 13/06/2024 to 31/03/2025, Due to dicontinuation of software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0842 11/21/24 314088.0000 27139aeaf57defa9143105ea673c4181abf20f8dbabda8e33b8dedf8aa291170 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0842 11/21/24 178752.0000 0.0000 0.0000 18 32175.3600 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0842 11/21/24 314088.0000 27139aeaf57defa9143105ea673c4181abf20f8dbabda8e33b8dedf8aa291170 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0842 11/21/24 47911.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 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 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0842 11/21/24 314088.0000 27139aeaf57defa9143105ea673c4181abf20f8dbabda8e33b8dedf8aa291170 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0842 11/21/24 87424.0000 0.0000 0.0000 18 15736.3200 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/24-25/0544 09/19/24 474064.0000 A10000115 01/28/24 Service 997331 Software Licesing 1 608328.85 30 Goa AR A10000115 01/28/24 401749.1500 0.0000 0.0000 18 72314.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:KARBN24028817301/0040/ GUILD HOTELS PVT LTD, Dated :- 28/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/24-25/0544 09/19/24 474064.0000 787fd8194695cc3e1cd73c4b8904ed25edb1e422ce5ee8a2668f03cdac8921b0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0544 09/19/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property The Yellow House, Anjuna Goa - IHCL SeleQtions N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/24-25/0544 09/19/24 474064.0000 787fd8194695cc3e1cd73c4b8904ed25edb1e422ce5ee8a2668f03cdac8921b0 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0544 09/19/24 23677.0000 0.0000 0.0000 18 4261.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property The Yellow House, Anjuna Goa - IHCL SeleQtions N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/24-25/0544 09/19/24 474064.0000 787fd8194695cc3e1cd73c4b8904ed25edb1e422ce5ee8a2668f03cdac8921b0 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0544 09/19/24 72314.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property The Yellow House, Anjuna Goa - IHCL SeleQtions N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/24-25/0544 09/19/24 474064.0000 787fd8194695cc3e1cd73c4b8904ed25edb1e422ce5ee8a2668f03cdac8921b0 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0544 09/19/24 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property The Yellow House, Anjuna Goa - IHCL SeleQtions N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. 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Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/0190 05/22/24 41960.0000 f047abda978a9a58c0494b1cbb151d61251ae05a265456e38b239de4d57a5d79 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0190 05/22/24 6400.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/0190 05/22/24 41960.0000 f047abda978a9a58c0494b1cbb151d61251ae05a265456e38b239de4d57a5d79 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0190 05/22/24 27530.0000 0.0000 0.0000 18 4955.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/0191 05/22/24 30348.0000 220e46ea018cbedce01a8e2c7e48c8316f7daee125c2686fc57399837cd6bb47 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0191 05/22/24 9418.0000 0.0000 0.0000 18 1695.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/0191 05/22/24 30348.0000 220e46ea018cbedce01a8e2c7e48c8316f7daee125c2686fc57399837cd6bb47 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0191 05/22/24 4629.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N Touche : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/0191 05/22/24 30348.0000 220e46ea018cbedce01a8e2c7e48c8316f7daee125c2686fc57399837cd6bb47 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0191 05/22/24 16301.0000 0.0000 0.0000 18 2934.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/ND/24-25/0674 09/26/24 8850.0000 fd1569b86e4f8605a8f6bb2873c920b4ed9f3397d57f5b81186dfeb9d686260d 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0674 09/26/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - For Activity of Server Shifting on dated 06/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh 10003429 02/14/25 -1375.0000 Being TDS is booked for F.y. 2024-25. 1 -1375 23 Madhya Pradesh NC 10003429 02/14/25 -1375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/1320 03/10/25 72308.0000 22048cb8e567cbfaca7a913894a0e1bd34d7ce99829a307600fe32ab5d2348a6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1320 03/10/25 0.0000 0.0000 0.0000 18 1445.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Webprolific: License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/1320 03/10/25 72308.0000 22048cb8e567cbfaca7a913894a0e1bd34d7ce99829a307600fe32ab5d2348a6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1320 03/10/25 8029.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Webprolific: License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/1320 03/10/25 72308.0000 22048cb8e567cbfaca7a913894a0e1bd34d7ce99829a307600fe32ab5d2348a6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1320 03/10/25 0.0000 0.0000 0.0000 18 4955.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Webprolific: License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/1320 03/10/25 72308.0000 22048cb8e567cbfaca7a913894a0e1bd34d7ce99829a307600fe32ab5d2348a6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1320 03/10/25 27530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Webprolific: License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/1320 03/10/25 72308.0000 22048cb8e567cbfaca7a913894a0e1bd34d7ce99829a307600fe32ab5d2348a6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1320 03/10/25 0.0000 0.0000 0.0000 18 1695.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Webprolific: License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/1320 03/10/25 72308.0000 22048cb8e567cbfaca7a913894a0e1bd34d7ce99829a307600fe32ab5d2348a6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1320 03/10/25 9418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Webprolific: License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/1320 03/10/25 72308.0000 22048cb8e567cbfaca7a913894a0e1bd34d7ce99829a307600fe32ab5d2348a6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1320 03/10/25 0.0000 0.0000 0.0000 18 2934.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Webprolific: License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/AD/24-25/1320 03/10/25 72308.0000 22048cb8e567cbfaca7a913894a0e1bd34d7ce99829a307600fe32ab5d2348a6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1320 03/10/25 11030.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N Touche & Webprolific: License Renewal & Software Maintenance for the Period 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh 10000387 03/31/25 3.0000 Short & Excess 1 3 23 Madhya Pradesh ND 10000387 03/31/25 3.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0188 05/22/24 82566.0000 b90b17740518e89183b885c2a34237539edcb22bc59ef1bc841e19f6f187874f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0188 05/22/24 20646.0000 0.0000 0.0000 18 3716.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0188 05/22/24 82566.0000 b90b17740518e89183b885c2a34237539edcb22bc59ef1bc841e19f6f187874f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0188 05/22/24 41295.0000 0.0000 0.0000 18 7433.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0188 05/22/24 82566.0000 b90b17740518e89183b885c2a34237539edcb22bc59ef1bc841e19f6f187874f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0188 05/22/24 8030.0000 0.0000 0.0000 18 1445.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0188 05/22/24 82566.0000 b90b17740518e89183b885c2a34237539edcb22bc59ef1bc841e19f6f187874f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0188 05/22/24 12594.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0189 05/22/24 64971.0000 e1763c847a97c34543943819abd5f709495577d32e3b94c20aa369c2301814b3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0189 05/22/24 37672.0000 0.0000 0.0000 18 6780.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0189 05/22/24 64971.0000 e1763c847a97c34543943819abd5f709495577d32e3b94c20aa369c2301814b3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0189 05/22/24 9910.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/0189 05/22/24 64971.0000 e1763c847a97c34543943819abd5f709495577d32e3b94c20aa369c2301814b3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0189 05/22/24 17388.0000 0.0000 0.0000 18 3129.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh 10003430 02/14/25 -5151.0000 Being Tds is booked for F.y. 2024-25. 1 -5151 23 Madhya Pradesh NC 10003430 02/14/25 -5151.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Tds is booked for F.y. 2024-25. 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Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1359 03/19/25 82566.0000 2c55c60e11db42a6f434ac378a3bfe2eccd0fb443e421c34749147809e593cba 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1359 03/19/25 0.0000 0.0000 0.0000 18 7433.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1359 03/19/25 82566.0000 2c55c60e11db42a6f434ac378a3bfe2eccd0fb443e421c34749147809e593cba 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1359 03/19/25 41295.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1359 03/19/25 82566.0000 2c55c60e11db42a6f434ac378a3bfe2eccd0fb443e421c34749147809e593cba 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1359 03/19/25 0.0000 0.0000 0.0000 18 1445.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1359 03/19/25 82566.0000 2c55c60e11db42a6f434ac378a3bfe2eccd0fb443e421c34749147809e593cba 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1359 03/19/25 12594.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1360 03/19/25 64971.0000 9c1d98d364d4d811b04774113fe754d9d5e47452387e1720aaba0ed11c376933 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1360 03/19/25 0.0000 0.0000 0.0000 18 6780.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1360 03/19/25 64971.0000 9c1d98d364d4d811b04774113fe754d9d5e47452387e1720aaba0ed11c376933 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1360 03/19/25 37672.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1360 03/19/25 64971.0000 9c1d98d364d4d811b04774113fe754d9d5e47452387e1720aaba0ed11c376933 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1360 03/19/25 0.0000 0.0000 0.0000 18 3129.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/24-25/1360 03/19/25 64971.0000 9c1d98d364d4d811b04774113fe754d9d5e47452387e1720aaba0ed11c376933 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1360 03/19/25 9910.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Touche - License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 17705.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 38045.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 75597.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0500 0.0500 0.0500 0.0500 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 8399.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center 10000371 09/30/24 2443.6800 Forex Gain booked on O/s Invoices till 30/09/2024. 1 2443.68 06 Haryana ND 10000371 09/30/24 2443.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked on O/s Invoices till 30/09/2024. Closing Rate is 83.79. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center 10000436 03/31/25 5125.0000 Forex gain 31st March 1 5125 06 Haryana ND 10000436 03/31/25 5125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain on 31st March N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center 10003777 03/31/25 -2862.6800 Reversal of Forex loss 1 -2862.68 06 Haryana NC 10003777 03/31/25 -2862.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of Forex Gain/loss N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab PF/AD/24-25/0137 05/15/24 70092.0000 de17de681d129455159add8d48cc5da047585b4fca9fc6329fcf122c55332b11 05/31/24 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/24-25/0137 05/15/24 59400.0000 0.0000 0.0000 18 10692.0000 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 30/01/2024 To 29/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab PF/AD/24-25/0592 09/21/24 70092.0000 d4ca150bb457555321c2077ebe5f11a35005588da3087b793d63c69c134de559 10/01/24 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/24-25/0592 09/21/24 59400.0000 0.0000 0.0000 18 10692.0000 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 30/07/2024 To 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab PF/AD/24-25/1332 03/12/25 15368.0000 bebf22e5b2cd8fcd4759208f0657202c879826599971cda0c71d1a9648297442 03/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/24-25/1332 03/12/25 2344.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N 40 days license renewal & software maintenance for the period 30/01/2025 To 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab PF/AD/24-25/1332 03/12/25 15368.0000 bebf22e5b2cd8fcd4759208f0657202c879826599971cda0c71d1a9648297442 03/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/24-25/1332 03/12/25 13024.0000 0.0000 0.0000 18 2344.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 40 days license renewal & software maintenance for the period 30/01/2025 To 10/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMFH1312E2ZV CBH00903 HANU OVERSEAS (Voco Panchkula) 06 Haryana A10000099 03/07/25 -524088.0000 Service 997331 06 Haryana AR A10000099 03/07/25 -444142.3800 9 -39972.8100 9 -39972.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 7988002100002122 -798800, Dated: 07/03/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 37AAGCR9494Q1Z5 CBH00584 Hayat Hotel Vijayawada (RVS Conventions Pvt. Ltd.) 37 Andhra Pradesh (New) PF/AD/24-25/0822 11/14/24 147500.0000 bb6ece448264b8e68cadb2cb940005fb147bd3022fbaf521c92185465b56dcdb 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0822 11/14/24 48420.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 10/11/2024 to 09/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAGCR9494Q1Z5 CBH00584 Hayat Hotel Vijayawada (RVS Conventions Pvt. Ltd.) 37 Andhra Pradesh (New) PF/AD/24-25/0822 11/14/24 147500.0000 bb6ece448264b8e68cadb2cb940005fb147bd3022fbaf521c92185465b56dcdb 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0822 11/14/24 76580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 10/11/2024 to 09/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/ND/20-21/0696 12/04/20 50000.0000 A10000040 07/29/20 Service 997331 Software Licesing 1 50000 03 Punjab AR A10000040 07/29/20 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 008444, Dated 06/07/2020 Y N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/ND/20-21/0696 12/04/20 50000.0000 10006018 08/18/20 Cheque No. 59539, Dated 18/08/2020 - Advance Shown in Return 1 50000 03 Punjab PM 10006018 08/18/20 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 59539, Dated 18/08/2020 - Advance Shown in Return N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/ND/20-21/0696 12/04/20 50000.0000 A10000077 09/16/20 Service 997331 Software Licesing 1 57627.12 03 Punjab AR A10000077 09/16/20 42372.8800 0.0000 0.0000 18 7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 001489, Dated 16/09/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/ND/20-21/0696 12/04/20 50000.0000 A10000140 11/06/20 Service 998315 Hosting Services 1 50000 03 Punjab AR A10000140 11/06/20 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CHQ/ 09030 Y N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/ND/20-21/0696 12/04/20 15041.0000 10006469 04/17/21 Cheque No. 008625, Dated 03/04/2021 1 80000 03 Punjab PM 10006469 04/17/21 80000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 008625, Dated 03/04/2021 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab C10000001 04/16/24 -14662.6800 PF/AD/24-25/0062 04/16/24 Service 997331 Software Licesing 1 -12426 03 Punjab CN C10000001 04/16/24 -12426.0000 0.0000 0.0000 18 -2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN001, Dated 16/04/2024, Issued against GST Invoice No. PF/AD/24-25/0062 , Dated 16/04/2024, for License Renewal & Software Maintainace for the period 01/04/2024 To 31/03/2025, Web Prolific - Hospitality ERP Standard, Discontinued 1 valid for view exce Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/0062 04/16/24 84117.0000 b1888371de4da1b1d0c3fe461325b014a30e49462e00ef565e40ff00cee8bccc 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0062 04/16/24 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/0062 04/16/24 84117.0000 b1888371de4da1b1d0c3fe461325b014a30e49462e00ef565e40ff00cee8bccc 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0062 04/16/24 43600.0000 0.0000 0.0000 18 7848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/0062 04/16/24 84117.0000 b1888371de4da1b1d0c3fe461325b014a30e49462e00ef565e40ff00cee8bccc 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0062 04/16/24 12831.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N License Renewal & Software Maintainace for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/0062 04/16/24 84117.0000 b1888371de4da1b1d0c3fe461325b014a30e49462e00ef565e40ff00cee8bccc 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0062 04/16/24 15260.0000 0.0000 0.0000 18 2746.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab 10003313 11/12/24 -1426.0000 Being TDS is Booked for F.y. 2024-25. 1 -1426 03 Punjab NC 10003313 11/12/24 -1426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/1321 03/10/25 84117.0000 c6647b64cb742cc5009dfb8d03ecb85d90d8e22e0268062a0d71020eb1f4115c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1321 03/10/25 0.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/1321 03/10/25 84117.0000 c6647b64cb742cc5009dfb8d03ecb85d90d8e22e0268062a0d71020eb1f4115c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1321 03/10/25 12426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/1321 03/10/25 84117.0000 c6647b64cb742cc5009dfb8d03ecb85d90d8e22e0268062a0d71020eb1f4115c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1321 03/10/25 0.0000 0.0000 0.0000 18 7848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/1321 03/10/25 84117.0000 c6647b64cb742cc5009dfb8d03ecb85d90d8e22e0268062a0d71020eb1f4115c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1321 03/10/25 43600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/1321 03/10/25 84117.0000 c6647b64cb742cc5009dfb8d03ecb85d90d8e22e0268062a0d71020eb1f4115c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1321 03/10/25 0.0000 0.0000 0.0000 18 2746.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/1321 03/10/25 84117.0000 c6647b64cb742cc5009dfb8d03ecb85d90d8e22e0268062a0d71020eb1f4115c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1321 03/10/25 12831.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. 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Opera XML Interface : Annual license renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra PF/AD/24-25/1329 03/11/25 11505.0000 68848232f6db204eb9e6151e44820332d1643f4b84be8399314736a2c3a192b0 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1329 03/11/25 9750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - Opera XML Interface : Annual license renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra 10003716 03/31/25 -20094.0000 TDS booked as per working 1 -20094 27 Maharashtra NC 10003716 03/31/25 -20094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per working N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACH3167J1ZI T074 HLV limited (The Leela, Mumbai) 27 Maharashtra 10003717 03/31/25 -671.0000 TDS booked as per 26AS 1 -671 27 Maharashtra NC 10003717 03/31/25 -671.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/0110 05/13/24 59439.0000 4f12b738e85616430133ccb230d20e8c33e2ffabac2f1e1274ec80eb8eaa8880 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0110 05/13/24 9158.0000 0.0000 0.0000 18 1648.4400 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 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/0110 05/13/24 59439.0000 4f12b738e85616430133ccb230d20e8c33e2ffabac2f1e1274ec80eb8eaa8880 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0110 05/13/24 13738.0000 0.0000 0.0000 18 2472.8400 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 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/0110 05/13/24 59439.0000 4f12b738e85616430133ccb230d20e8c33e2ffabac2f1e1274ec80eb8eaa8880 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0110 05/13/24 9066.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/0110 05/13/24 59439.0000 4f12b738e85616430133ccb230d20e8c33e2ffabac2f1e1274ec80eb8eaa8880 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0110 05/13/24 27476.0000 0.0000 0.0000 18 4945.6800 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 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/ND/24-25/0788 11/04/24 85550.0000 ba019a17dc67ffd1969051a9f920dd6fb75995fa67fbe9649bfdb0703146e87d 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0788 11/04/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/ND/24-25/0788 11/04/24 85550.0000 ba019a17dc67ffd1969051a9f920dd6fb75995fa67fbe9649bfdb0703146e87d 11/30/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0788 11/04/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/ND/24-25/0788 11/04/24 85550.0000 ba019a17dc67ffd1969051a9f920dd6fb75995fa67fbe9649bfdb0703146e87d 11/30/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0788 11/04/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/1378 03/28/25 59439.0000 b7f599a8d836a2066c7b41a59e68679545303f8cc0a9f7c214c70740f38097ad 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1378 03/28/25 0.0000 0.0000 0.0000 18 1648.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/1378 03/28/25 59439.0000 b7f599a8d836a2066c7b41a59e68679545303f8cc0a9f7c214c70740f38097ad 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1378 03/28/25 9158.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/1378 03/28/25 59439.0000 b7f599a8d836a2066c7b41a59e68679545303f8cc0a9f7c214c70740f38097ad 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1378 03/28/25 0.0000 0.0000 0.0000 18 2472.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/1378 03/28/25 59439.0000 b7f599a8d836a2066c7b41a59e68679545303f8cc0a9f7c214c70740f38097ad 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1378 03/28/25 13738.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/1378 03/28/25 59439.0000 b7f599a8d836a2066c7b41a59e68679545303f8cc0a9f7c214c70740f38097ad 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1378 03/28/25 0.0000 0.0000 0.0000 18 4945.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka PF/AD/24-25/1378 03/28/25 59439.0000 b7f599a8d836a2066c7b41a59e68679545303f8cc0a9f7c214c70740f38097ad 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1378 03/28/25 9066.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka 10003780 03/31/25 -12287.2000 Being TDS is booked for F.y. 2024-25. 1 -12287.2 29 Karnataka NC 10003780 03/31/25 -12287.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0320 07/12/24 48168.0000 3ca232db18ff8a3c282e4de7ff81b8137ab520a360a05c08f5d0a136cfb40ec6 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0320 07/12/24 8720.0000 0.0000 0.0000 18 1569.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/04/2024 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0320 07/12/24 48168.0000 3ca232db18ff8a3c282e4de7ff81b8137ab520a360a05c08f5d0a136cfb40ec6 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0320 07/12/24 9319.5000 0.0000 0.0000 18 1677.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/04/2024 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0320 07/12/24 48168.0000 3ca232db18ff8a3c282e4de7ff81b8137ab520a360a05c08f5d0a136cfb40ec6 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0320 07/12/24 18639.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/04/2024 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0320 07/12/24 48168.0000 3ca232db18ff8a3c282e4de7ff81b8137ab520a360a05c08f5d0a136cfb40ec6 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0320 07/12/24 4142.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/04/2024 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0320 07/12/24 48168.0000 3ca232db18ff8a3c282e4de7ff81b8137ab520a360a05c08f5d0a136cfb40ec6 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0320 07/12/24 7347.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1900 -0.1900 -0.1900 -0.1900 No N License Renewal & Software Maintenance for the period from 20/04/2024 to 19/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/ND/24-25/0749 10/16/24 85550.0000 d82811df12a18414b58aa557e6d35aa94ac05894f3024f8561278454788d3523 10/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0749 10/16/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/ND/24-25/0749 10/16/24 85550.0000 d82811df12a18414b58aa557e6d35aa94ac05894f3024f8561278454788d3523 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0749 10/16/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/ND/24-25/0749 10/16/24 85550.0000 d82811df12a18414b58aa557e6d35aa94ac05894f3024f8561278454788d3523 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0749 10/16/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 7805.0000 0.0000 0.0000 18 1569.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 915.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 8340.0000 0.0000 0.0000 18 1677.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 16682.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 1957.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 3707.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab PF/AD/24-25/0762 10/21/24 48166.0000 56348b1de94728eba5c20850f9a1c416f7a95f902fbcd12aa680bd040a081a9b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0762 10/21/24 7347.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N License Renewal & Software Maintenance for the period from 20/10/2024 to 19/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAECA4270F1Z6 CBA00197 Holiday Inn Chandigarh Zirakpur 03 Punjab 10003771 03/31/25 -15414.0000 Being TDS is booked for f.y. 2024-25. 1 -15414 03 Punjab NC 10003771 03/31/25 -15414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/24-25/0291 07/02/24 58062.0000 e73d7d169a6af306e7b8c5accc27117c1d5bedad9acc46be4584a1db58229ccf 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0291 07/02/24 8947.0000 0.0000 0.0000 18 1610.4600 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 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/24-25/0291 07/02/24 58062.0000 e73d7d169a6af306e7b8c5accc27117c1d5bedad9acc46be4584a1db58229ccf 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0291 07/02/24 13418.0000 0.0000 0.0000 18 2415.2400 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 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/24-25/0291 07/02/24 58062.0000 e73d7d169a6af306e7b8c5accc27117c1d5bedad9acc46be4584a1db58229ccf 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0291 07/02/24 8856.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/AD/24-25/0291 07/02/24 58062.0000 e73d7d169a6af306e7b8c5accc27117c1d5bedad9acc46be4584a1db58229ccf 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0291 07/02/24 26840.0000 0.0000 0.0000 18 4831.2000 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 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka 10003363 11/28/24 -4921.0000 Being TDS is booked for f.y. 2024-25. 1 -4921 29 Karnataka NC 10003363 11/28/24 -4921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/ND/24-25/1334 03/12/25 85550.0000 14de616776972e790cb07650258549d480adbf0c05857257961dcdcec7f73a18 03/30/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1334 03/12/25 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/ND/24-25/1334 03/12/25 85550.0000 14de616776972e790cb07650258549d480adbf0c05857257961dcdcec7f73a18 03/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1334 03/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka PF/ND/24-25/1334 03/12/25 85550.0000 14de616776972e790cb07650258549d480adbf0c05857257961dcdcec7f73a18 03/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1334 03/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0275 06/27/24 77733.0000 21ec78c70130b231065b2a7c10333585f73eb9c55f2b36ba1f703c6bcc6b2d84 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0275 06/27/24 27375.0000 0.0000 0.0000 18 4927.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 03 Months Subscription fee for the period 28/06/2024 to 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0275 06/27/24 77733.0000 21ec78c70130b231065b2a7c10333585f73eb9c55f2b36ba1f703c6bcc6b2d84 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0275 06/27/24 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 03 Months Subscription fee for the period 28/06/2024 to 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0275 06/27/24 77733.0000 21ec78c70130b231065b2a7c10333585f73eb9c55f2b36ba1f703c6bcc6b2d84 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0275 06/27/24 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 03 Months Subscription fee for the period 28/06/2024 to 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0275 06/27/24 77733.0000 21ec78c70130b231065b2a7c10333585f73eb9c55f2b36ba1f703c6bcc6b2d84 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0275 06/27/24 9750.0000 0.0000 0.0000 18 1755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 03 Months Subscription fee for the period 28/06/2024 to 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0275 06/27/24 77733.0000 21ec78c70130b231065b2a7c10333585f73eb9c55f2b36ba1f703c6bcc6b2d84 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0275 06/27/24 11857.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N Cloud Based - 03 Months Subscription fee for the period 28/06/2024 to 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0652 09/26/24 155465.0000 367316cf3cda2c3a6ec4a2b8297551e711a9260ecc11fc03b1d7b88a6b222061 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0652 09/26/24 54750.0000 0.0000 0.0000 18 9855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/09/2024 to 27/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0652 09/26/24 155465.0000 367316cf3cda2c3a6ec4a2b8297551e711a9260ecc11fc03b1d7b88a6b222061 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0652 09/26/24 38000.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/09/2024 to 27/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0652 09/26/24 155465.0000 367316cf3cda2c3a6ec4a2b8297551e711a9260ecc11fc03b1d7b88a6b222061 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0652 09/26/24 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/09/2024 to 27/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0652 09/26/24 155465.0000 367316cf3cda2c3a6ec4a2b8297551e711a9260ecc11fc03b1d7b88a6b222061 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0652 09/26/24 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/09/2024 to 27/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0974 12/19/24 85550.0000 8ec6d155f7cf11927e9130c905e5b63bda8fb50994abc487e37230c0adbbcda5 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0974 12/19/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Installation & Implementation for ERP application to cloud on dated 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0974 12/19/24 85550.0000 8ec6d155f7cf11927e9130c905e5b63bda8fb50994abc487e37230c0adbbcda5 12/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0974 12/19/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Installation & Implementation for ERP application to cloud on dated 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0974 12/19/24 85550.0000 8ec6d155f7cf11927e9130c905e5b63bda8fb50994abc487e37230c0adbbcda5 12/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0974 12/19/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Installation & Implementation for ERP application to cloud on dated 17/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan 10003792 03/31/25 -3953.0000 Being TDS is booked for f.y. 2024-25. 1 -3953 08 Rajasthan NC 10003792 03/31/25 -3953.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/24-25/0725 10/10/24 34945.0000 2c08bfd31d016d21a527be9785576571261485f88826d09a4dd77f4270d2a328 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0725 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLREP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/24-25/0725 10/10/24 34945.0000 2c08bfd31d016d21a527be9785576571261485f88826d09a4dd77f4270d2a328 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0725 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLREP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/24-25/0725 10/10/24 34945.0000 2c08bfd31d016d21a527be9785576571261485f88826d09a4dd77f4270d2a328 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0725 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (BLREP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka PF/AD/24-25/0725 10/10/24 34945.0000 2c08bfd31d016d21a527be9785576571261485f88826d09a4dd77f4270d2a328 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0725 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLREP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka 10003611 03/31/25 -592.2800 TDS for 24-25 booked 1 -592.28 29 Karnataka NC 10003611 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 24-25 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4211A1ZD CBB00113 Holiday Inn Express Bengaluru, Whitefield ITPL 29 Karnataka 10003625 03/31/25 -0.4800 Short & excess booked 1 -0.48 29 Karnataka NC 10003625 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0132 05/15/24 31768.0000 605712fdc769c3403815840b7f36941ee95c4e5bc28bf9bced1b65ae3a84b36a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0132 05/15/24 8284.0000 9 745.5600 9 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) 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 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0132 05/15/24 31768.0000 605712fdc769c3403815840b7f36941ee95c4e5bc28bf9bced1b65ae3a84b36a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0132 05/15/24 6212.0000 9 559.0800 9 559.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) 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 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0132 05/15/24 31768.0000 605712fdc769c3403815840b7f36941ee95c4e5bc28bf9bced1b65ae3a84b36a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0132 05/15/24 2422.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (HAYGE) 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 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0132 05/15/24 31768.0000 605712fdc769c3403815840b7f36941ee95c4e5bc28bf9bced1b65ae3a84b36a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0132 05/15/24 12426.0000 9 1118.3400 9 1118.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) 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 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0795 11/06/24 34945.0000 fce7b5a52dcb6990fba091a253c310ff8a43a3d5c5a03f1b1029be58332e1bd0 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0795 11/06/24 9112.4000 9 820.1200 9 820.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0795 11/06/24 34945.0000 fce7b5a52dcb6990fba091a253c310ff8a43a3d5c5a03f1b1029be58332e1bd0 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0795 11/06/24 6833.2000 9 614.9900 9 614.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0795 11/06/24 34945.0000 fce7b5a52dcb6990fba091a253c310ff8a43a3d5c5a03f1b1029be58332e1bd0 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0795 11/06/24 2665.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 0.2400 0.2400 0.2400 No N (HAYGE) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana PF/AD/24-25/0795 11/06/24 34945.0000 fce7b5a52dcb6990fba091a253c310ff8a43a3d5c5a03f1b1029be58332e1bd0 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0795 11/06/24 13668.6000 9 1230.1700 9 1230.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HAYGE) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10003607 03/31/25 -592.2800 TDS booked for FY 2024-25 1 -592.28 06 Haryana NC 10003607 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10003620 03/31/25 -0.4400 Being short amount adjusted. 1 -0.44 06 Haryana NC 10003620 03/31/25 -0.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being short amount adjusted. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/24-25/0729 10/10/24 34945.0000 ca0728d9372ac41aba579fa72bb3d77b909d2e7289c78b43bcad07df49ce5d93 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0729 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/24-25/0729 10/10/24 34945.0000 ca0728d9372ac41aba579fa72bb3d77b909d2e7289c78b43bcad07df49ce5d93 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0729 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/24-25/0729 10/10/24 34945.0000 ca0728d9372ac41aba579fa72bb3d77b909d2e7289c78b43bcad07df49ce5d93 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0729 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (HYDTC) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana PF/AD/24-25/0729 10/10/24 34945.0000 ca0728d9372ac41aba579fa72bb3d77b909d2e7289c78b43bcad07df49ce5d93 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0729 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDTC) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana 10003615 03/31/25 -592.2800 TDS for FY 24-25 booked 1 -592.28 36 Telangana NC 10003615 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 24-25 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCB4211A1ZI CBB00208 Holiday Inn Express Hyderabad Hitec City 36 Telangana 10003621 03/31/25 -0.4800 Short & Excess 1 -0.48 36 Telangana NC 10003621 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/24-25/0730 10/10/24 34945.0000 dcdf0578cdbaa854c74f2e91f123dc8ab88b39249ea82d6a6a0f66b58251b045 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0730 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/24-25/0730 10/10/24 34945.0000 dcdf0578cdbaa854c74f2e91f123dc8ab88b39249ea82d6a6a0f66b58251b045 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0730 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/24-25/0730 10/10/24 34945.0000 dcdf0578cdbaa854c74f2e91f123dc8ab88b39249ea82d6a6a0f66b58251b045 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0730 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (HYDBH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana PF/AD/24-25/0730 10/10/24 34945.0000 dcdf0578cdbaa854c74f2e91f123dc8ab88b39249ea82d6a6a0f66b58251b045 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0730 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (HYDBH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana 10003616 03/31/25 -592.2800 TDS for FY 24-25 1 -592.28 36 Telangana NC 10003616 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 24-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AADCB4211A1ZI CBB00209 Holiday Inn Express Hyderabad, Banjara Hills 36 Telangana 10003619 03/31/25 -0.4800 Short & excess booked 1 -0.48 36 Telangana NC 10003619 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/24-25/0733 10/10/24 34945.0000 0d3775c9317a04f9d4dfdab261a2a6b208a73ada0d3be304064cd295108ad9cf 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0733 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/24-25/0733 10/10/24 34945.0000 0d3775c9317a04f9d4dfdab261a2a6b208a73ada0d3be304064cd295108ad9cf 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0733 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/24-25/0733 10/10/24 34945.0000 0d3775c9317a04f9d4dfdab261a2a6b208a73ada0d3be304064cd295108ad9cf 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0733 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (ISKIN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra PF/AD/24-25/0733 10/10/24 34945.0000 0d3775c9317a04f9d4dfdab261a2a6b208a73ada0d3be304064cd295108ad9cf 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0733 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ISKIN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra 10003614 03/31/25 -592.2800 TDS for FY 24-25 1 -592.28 27 Maharashtra NC 10003614 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for FY 24-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00207 Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) 27 Maharashtra 10003622 03/31/25 -0.4800 Short & Excess booked 1 -0.48 27 Maharashtra NC 10003622 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/24-25/0732 10/10/24 34945.0000 f44138277de6467c9a969a81e35a607b3769f7f57806ddd1d7bb75dd223849c4 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0732 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/24-25/0732 10/10/24 34945.0000 f44138277de6467c9a969a81e35a607b3769f7f57806ddd1d7bb75dd223849c4 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0732 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/24-25/0732 10/10/24 34945.0000 f44138277de6467c9a969a81e35a607b3769f7f57806ddd1d7bb75dd223849c4 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0732 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (GJUPN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat PF/AD/24-25/0732 10/10/24 34945.0000 f44138277de6467c9a969a81e35a607b3769f7f57806ddd1d7bb75dd223849c4 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0732 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (GJUPN) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat 10003612 03/31/25 -592.2800 TDS for FY 24-25 booked 1 -592.28 24 Gujarat NC 10003612 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for 24-25 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AADCB4211A1ZN CBB00205 Holiday Inn Express, Ahmedabad Prahlad Nagar 24 Gujarat 10003624 03/31/25 -0.4800 Short & Excess booked 1 -0.48 24 Gujarat NC 10003624 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/24-25/0726 10/10/24 34945.0000 5f2c9d15d6b7a7e3bbfa61eb389ce4a16c8a5bf79eeba96228aab20f385651dc 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0726 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/24-25/0726 10/10/24 34945.0000 5f2c9d15d6b7a7e3bbfa61eb389ce4a16c8a5bf79eeba96228aab20f385651dc 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0726 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/24-25/0726 10/10/24 34945.0000 5f2c9d15d6b7a7e3bbfa61eb389ce4a16c8a5bf79eeba96228aab20f385651dc 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0726 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (MAATP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu PF/AD/24-25/0726 10/10/24 34945.0000 5f2c9d15d6b7a7e3bbfa61eb389ce4a16c8a5bf79eeba96228aab20f385651dc 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0726 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MAATP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu 10003609 03/31/25 -592.2800 TDS booked for FY 24-25 1 -592.28 33 Tamil Nadu NC 10003609 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for FY 24-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCB4211A1ZO CBB00111 Holiday Inn Express, Chennai Omr 33 Tamil Nadu 10003627 03/31/25 -0.4800 Short & Excess 1 -0.48 33 Tamil Nadu NC 10003627 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/24-25/0727 10/10/24 34945.0000 98d6f689382547175ae3550af99e150d55a9d9d5d0040b20b2679e05749806e6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0727 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/24-25/0727 10/10/24 34945.0000 98d6f689382547175ae3550af99e150d55a9d9d5d0040b20b2679e05749806e6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0727 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/24-25/0727 10/10/24 34945.0000 98d6f689382547175ae3550af99e150d55a9d9d5d0040b20b2679e05749806e6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0727 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (MHZPH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra PF/AD/24-25/0727 10/10/24 34945.0000 98d6f689382547175ae3550af99e150d55a9d9d5d0040b20b2679e05749806e6 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0727 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (MHZPH) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra 10003610 03/31/25 -592.2800 TDS booked for FY 2024-25 1 -592.28 27 Maharashtra NC 10003610 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00112 Holiday Inn Express, Pune Hinjewadi 27 Maharashtra 10003626 03/31/25 -0.4800 Short & Excess booked 1 -0.48 27 Maharashtra NC 10003626 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/24-25/0728 10/10/24 34945.0000 253a469edf3d706208ec98a47ff857cf22f635c643978f9aa1f6a0e1a0b19c53 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0728 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/24-25/0728 10/10/24 34945.0000 253a469edf3d706208ec98a47ff857cf22f635c643978f9aa1f6a0e1a0b19c53 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0728 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/24-25/0728 10/10/24 34945.0000 253a469edf3d706208ec98a47ff857cf22f635c643978f9aa1f6a0e1a0b19c53 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0728 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (PNQPP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra PF/AD/24-25/0728 10/10/24 34945.0000 253a469edf3d706208ec98a47ff857cf22f635c643978f9aa1f6a0e1a0b19c53 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0728 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (PNQPP) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra 10003608 03/31/25 -592.2800 TDS booked for FY 24-25 1 -592.28 27 Maharashtra NC 10003608 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for FY 24-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCB4211A1ZH CBB00110 Holiday Inn Express, Pune Pimpri 27 Maharashtra 10003628 03/31/25 -0.4800 Short & Excess Recovered 1 -0.48 27 Maharashtra NC 10003628 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess Recovered N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/24-25/0731 10/10/24 34945.0000 61f82f8f74a372d27264c98ba5209b61545d31ea8b402a927e1570bcaf94384c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0731 10/10/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/24-25/0731 10/10/24 34945.0000 61f82f8f74a372d27264c98ba5209b61545d31ea8b402a927e1570bcaf94384c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0731 10/10/24 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/24-25/0731 10/10/24 34945.0000 61f82f8f74a372d27264c98ba5209b61545d31ea8b402a927e1570bcaf94384c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0731 10/10/24 5330.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka PF/AD/24-25/0731 10/10/24 34945.0000 61f82f8f74a372d27264c98ba5209b61545d31ea8b402a927e1570bcaf94384c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0731 10/10/24 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (BLRBBY) License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (With 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka 10003613 03/31/25 -592.2800 TDS booked for FY 24-25 1 -592.28 29 Karnataka NC 10003613 03/31/25 -592.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked for FY 24-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4211A1ZD CBB00206 Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) 29 Karnataka 10003623 03/31/25 -0.4800 Short & excess booked 1 -0.48 29 Karnataka NC 10003623 03/31/25 -0.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/24-25/0266 06/27/24 178605.0000 05dee36e8cac52014d287a2211a8284642141cecdbbfcdf2c939ebef3944986c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0266 06/27/24 8360.0000 9 752.4000 9 752.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/24-25/0266 06/27/24 178605.0000 05dee36e8cac52014d287a2211a8284642141cecdbbfcdf2c939ebef3944986c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0266 06/27/24 50160.0000 9 4514.4000 9 4514.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/24-25/0266 06/27/24 178605.0000 05dee36e8cac52014d287a2211a8284642141cecdbbfcdf2c939ebef3944986c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0266 06/27/24 75240.0000 9 6771.6000 9 6771.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/24-25/0266 06/27/24 178605.0000 05dee36e8cac52014d287a2211a8284642141cecdbbfcdf2c939ebef3944986c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0266 06/27/24 13622.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/AD/24-25/0266 06/27/24 178605.0000 05dee36e8cac52014d287a2211a8284642141cecdbbfcdf2c939ebef3944986c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0266 06/27/24 17600.0000 9 1584.0000 9 1584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/ND/24-25/0426 08/23/24 85550.0000 232e1a44b06814b5ce732f4a288079949800566aa770886e5270f671e05a4c2b 08/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0426 08/23/24 22500.0000 9 2025.0000 9 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/ND/24-25/0426 08/23/24 85550.0000 232e1a44b06814b5ce732f4a288079949800566aa770886e5270f671e05a4c2b 08/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0426 08/23/24 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana PF/ND/24-25/0426 08/23/24 85550.0000 232e1a44b06814b5ce732f4a288079949800566aa770886e5270f671e05a4c2b 08/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0426 08/23/24 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana 10003770 03/31/25 -22386.0000 Being TDS is booked for f.y. 2024-25. 1 -22386 06 Haryana NC 10003770 03/31/25 -22386.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PFIPL/2017-2018/0027 08/16/17 2100.0000 CN TDS as per 26 AS 1 2100 08 Rajasthan NC 10000098 03/31/18 2100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/ND/17-18/0234 01/25/18 5448.0000 CN TDS as per 26 AS 1 5448 08 Rajasthan NC 10000099 03/31/18 5448.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PFIPL/2017-2018/0027 08/16/17 22680.0000 A10000097 10/13/20 Service 998315 Hosting Services 1 110378.98 08 Rajasthan AR A10000097 10/13/20 19220.3400 0.0000 0.0000 18 3459.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 47686 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/ND/17-18/0234 01/25/18 58841.0000 A10000097 10/13/20 Service 998315 Hosting Services 1 126927.25 08 Rajasthan AR A10000097 10/13/20 49865.2500 0.0000 0.0000 18 8975.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 47686 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/24-25/0294 07/03/24 1366.0000 A10000097 10/13/20 Service 998315 Hosting Services 1 100625.11 08 Rajasthan AR A10000097 10/13/20 1157.6300 0.0000 0.0000 18 208.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 47686 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/24-25/0294 07/03/24 79222.0000 10009357 05/28/24 NEFT:- 001429533476/0036, Dated:- 28/05/2024 1 79222 08 Rajasthan PM 10009357 05/28/24 79222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 001429533476/0036, Dated:- 28/05/2024 N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/24-25/0294 07/03/24 80588.0000 94b339c0feadbfec9609f375fbbeca1dbd42f5231a1605e6120e172a7fccea0b 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0294 07/03/24 19827.3800 0.0000 0.0000 18 3568.9300 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 15 % Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/24-25/0294 07/03/24 80588.0000 94b339c0feadbfec9609f375fbbeca1dbd42f5231a1605e6120e172a7fccea0b 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0294 07/03/24 39654.7500 0.0000 0.0000 18 7137.8500 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 15 % Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/24-25/0294 07/03/24 80588.0000 94b339c0feadbfec9609f375fbbeca1dbd42f5231a1605e6120e172a7fccea0b 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0294 07/03/24 8812.4800 0.0000 0.0000 18 1586.2500 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 15 % Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/AD/24-25/0294 07/03/24 80588.0000 94b339c0feadbfec9609f375fbbeca1dbd42f5231a1605e6120e172a7fccea0b 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0294 07/03/24 12293.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 (with 15 % Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/ND/24-25/0779 10/30/24 85550.0000 e27c9ddcac8be1efde4c45d9fcb5808ec8ab06725d8989322ed9f88f6de55053 10/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0779 10/30/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/ND/24-25/0779 10/30/24 85550.0000 e27c9ddcac8be1efde4c45d9fcb5808ec8ab06725d8989322ed9f88f6de55053 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0779 10/30/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan PF/ND/24-25/0779 10/30/24 85550.0000 e27c9ddcac8be1efde4c45d9fcb5808ec8ab06725d8989322ed9f88f6de55053 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0779 10/30/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan 10003508 03/11/25 -1365.8900 Being TDS is Booked for F.y. 2024-25. 1 -1365.89 08 Rajasthan NC 10003508 03/11/25 -1365.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/24-25/1291 03/07/25 96708.0000 53993b688f6894f19612077286c93777d17034100fbb7ef5e034cf6e80a9c641 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1291 03/07/25 11375.0000 0.0000 0.0000 18 2047.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription Fee for the period from 15/03/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/24-25/1291 03/07/25 96708.0000 53993b688f6894f19612077286c93777d17034100fbb7ef5e034cf6e80a9c641 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1291 03/07/25 16626.0000 0.0000 0.0000 18 2992.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription Fee for the period from 15/03/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/24-25/1291 03/07/25 96708.0000 53993b688f6894f19612077286c93777d17034100fbb7ef5e034cf6e80a9c641 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1291 03/07/25 42580.0000 0.0000 0.0000 18 7664.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription Fee for the period from 15/03/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/24-25/1291 03/07/25 96708.0000 53993b688f6894f19612077286c93777d17034100fbb7ef5e034cf6e80a9c641 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1291 03/07/25 11375.0000 0.0000 0.0000 18 2047.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Subscription Fee for the period from 15/03/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/24-25/1291 03/07/25 96708.0000 53993b688f6894f19612077286c93777d17034100fbb7ef5e034cf6e80a9c641 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1291 03/07/25 14752.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N Subscription Fee for the period from 15/03/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh 10003316 11/12/24 -31900.0000 Being TDS is booked for F.y. 2024-25. 1 -31900 09 Uttar Pradesh NC 10003316 11/12/24 -31900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/24-25/1300 03/05/25 188210.0000 ddf6702bdc4044cd32e482fa9c089eda7cedea2116ed13752e508f18ec78d605 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1300 03/05/25 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/03/2025 to 29/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/24-25/1300 03/05/25 188210.0000 ddf6702bdc4044cd32e482fa9c089eda7cedea2116ed13752e508f18ec78d605 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1300 03/05/25 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/03/2025 to 29/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/24-25/1300 03/05/25 188210.0000 ddf6702bdc4044cd32e482fa9c089eda7cedea2116ed13752e508f18ec78d605 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1300 03/05/25 73000.0000 0.0000 0.0000 18 13140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/03/2025 to 29/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/24-25/1300 03/05/25 188210.0000 ddf6702bdc4044cd32e482fa9c089eda7cedea2116ed13752e508f18ec78d605 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1300 03/05/25 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the period 30/03/2025 to 29/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/24-25/0089 04/30/24 98648.0000 7e12f180167aa77edb6175c599fbaf7bdd026e1dffb080fc080c31dcd0f5d73c 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0089 04/30/24 25080.0000 0.0000 0.0000 18 4514.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2023 to 30/06/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/24-25/0089 04/30/24 98648.0000 7e12f180167aa77edb6175c599fbaf7bdd026e1dffb080fc080c31dcd0f5d73c 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0089 04/30/24 50160.0000 0.0000 0.0000 18 9028.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2023 to 30/06/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/24-25/0089 04/30/24 98648.0000 7e12f180167aa77edb6175c599fbaf7bdd026e1dffb080fc080c31dcd0f5d73c 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0089 04/30/24 8360.0000 0.0000 0.0000 18 1504.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2023 to 30/06/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/24-25/0743 10/16/24 85550.0000 b2191aada7a2cc8e84a5966bfecca3ef7b4919e87c7c6ccd734b9eaee3d825b3 10/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0743 10/16/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/24-25/0743 10/16/24 85550.0000 b2191aada7a2cc8e84a5966bfecca3ef7b4919e87c7c6ccd734b9eaee3d825b3 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0743 10/16/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/24-25/0743 10/16/24 85550.0000 b2191aada7a2cc8e84a5966bfecca3ef7b4919e87c7c6ccd734b9eaee3d825b3 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0743 10/16/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra 10003327 11/13/24 -1672.0000 Being TDS is Booked for F.y. 2024-25. 1 -1672 27 Maharashtra NC 10003327 11/13/24 -1672.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra 10003784 03/31/25 -1450.0000 Being TDS is booked for f.y. 2024-25. 1 -1450 27 Maharashtra NC 10003784 03/31/25 -1450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/AE/24-25/0427 08/23/24 45430.0000 cab6d5cd50afef4de70bd304e4f9233aab2bd70eaa7130bf89d52c4612ba5a40 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0427 08/23/24 30203.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Harolds Evotel Quezon City Hotel Quezon (NCL) - License renewal & Software maintenance fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 PF/AE/24-25/0427 08/23/24 45430.0000 cab6d5cd50afef4de70bd304e4f9233aab2bd70eaa7130bf89d52c4612ba5a40 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0427 08/23/24 15227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Harolds Evotel Quezon City Hotel Quezon (NCL) - License renewal & Software maintenance fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 10000367 11/05/24 1220.0000 PF/AE/24-25/0427 08/23/24 Forex Loss Booked Against Inv. No. PF/AE/24-25/427 1 1220 06 Haryana ND 10000367 11/05/24 1220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Loss Booked Against Invoice No. PF/AE/24-25/0427 Dated: 23-08-2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00657 Hospitality & Retail Systems PTE Ltd. (Harolds Evotel) 0 10003240 11/05/24 -670.0000 PF/AE/24-25/0427 08/23/24 Bank Charge Booked Against Inv No. PF/AE/24-25/427 1 -670 06 Haryana NC 10003240 11/05/24 -670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges Booked Against Invoice No. PF/AE/24-25/0427 Dated: 23-08-2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 96 PF/NE/24-25/0532 09/17/24 125625.0000 3d92d397839111a083b1c9a16d611fe4ff49a1554db3437e62bdc5e129962e90 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0532 09/17/24 125625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fiyavalhu - Maldives ER 83.75, USD 1500/- Annual Subscription for the period 01/09/2024 to 31/08/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 96 10000372 09/30/24 60.0000 Forex Gain Booked on O/s Invoices till 30/09/2024. 1 60 96 ND 10000372 09/30/24 60.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain Booked on O/s Invoices till 30/09/2024. Closing Exchange Rate is 83.79. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 96 10003375 12/27/24 -345.0000 Remittance ID : [45530IMT18698124] : REALIZE Forex 1 -345 96 NC 10003375 12/27/24 -345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Remittance ID : [45530IMT18698124] : REALIZE Forex Loss Booked Realized @83.56) N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 96 10003376 12/27/24 -793.0000 Remittance ID : [45530IMT18698124] : REALIZE Bank 1 -793 96 NC 10003376 12/27/24 -793.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Remittance ID : [45530IMT18698124] : REALIZE Bank Charges booked on realization N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 96 10003691 03/31/25 -150.0000 Short & Excess 1 -150 96 NC 10003691 03/31/25 -150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0353 07/19/24 124891.0000 1004108d13ae3e9f7be12af022a045d762001f54419f9d51a9551be54a8805d8 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0353 07/19/24 86564.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2023 To 30/11/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0353 07/19/24 124891.0000 1004108d13ae3e9f7be12af022a045d762001f54419f9d51a9551be54a8805d8 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0353 07/19/24 20154.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2023 To 30/11/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0353 07/19/24 124891.0000 1004108d13ae3e9f7be12af022a045d762001f54419f9d51a9551be54a8805d8 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0353 07/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2023 To 30/11/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0353 07/19/24 124891.0000 1004108d13ae3e9f7be12af022a045d762001f54419f9d51a9551be54a8805d8 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0353 07/19/24 18172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2023 To 30/11/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0354 07/19/24 103250.0000 26b21af21afd1d039c088d17c7774bfcb708640f5ef6875c80895ab9900c8254 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0354 07/19/24 64923.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) , Annual Subscription fee for the period 20/10/2023 to 19/10/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0354 07/19/24 103250.0000 26b21af21afd1d039c088d17c7774bfcb708640f5ef6875c80895ab9900c8254 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0354 07/19/24 20154.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) , Annual Subscription fee for the period 20/10/2023 to 19/10/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0354 07/19/24 103250.0000 26b21af21afd1d039c088d17c7774bfcb708640f5ef6875c80895ab9900c8254 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0354 07/19/24 18172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) , Annual Subscription fee for the period 20/10/2023 to 19/10/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0355 07/19/24 124891.0000 dbf042a21abe0ac7209de5d3d6946ccfe0fba5092ae06bcb15442419e5a47966 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0355 07/19/24 86564.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0355 07/19/24 124891.0000 dbf042a21abe0ac7209de5d3d6946ccfe0fba5092ae06bcb15442419e5a47966 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0355 07/19/24 20154.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0355 07/19/24 124891.0000 dbf042a21abe0ac7209de5d3d6946ccfe0fba5092ae06bcb15442419e5a47966 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0355 07/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0355 07/19/24 124891.0000 dbf042a21abe0ac7209de5d3d6946ccfe0fba5092ae06bcb15442419e5a47966 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0355 07/19/24 18172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0699 10/04/24 135381.0000 f082a02db73cc2516b0c8665fe814b03e432f496efaff3e9dba2b53d2ced4f24 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0699 10/04/24 93916.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , (396 Days) Annual Subscription fee for the period 01/12/2024 To 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0699 10/04/24 135381.0000 f082a02db73cc2516b0c8665fe814b03e432f496efaff3e9dba2b53d2ced4f24 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0699 10/04/24 21889.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , (396 Days) Annual Subscription fee for the period 01/12/2024 To 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0699 10/04/24 135381.0000 f082a02db73cc2516b0c8665fe814b03e432f496efaff3e9dba2b53d2ced4f24 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0699 10/04/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Wink Hotel DaNang Centre (WTPD) , (396 Days) Annual Subscription fee for the period 01/12/2024 To 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0699 10/04/24 135381.0000 f082a02db73cc2516b0c8665fe814b03e432f496efaff3e9dba2b53d2ced4f24 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0699 10/04/24 19576.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , (396 Days) Annual Subscription fee for the period 01/12/2024 To 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0700 10/04/24 123900.0000 b168e17d42e11b4a3d87d29ca83517987c2fd620cb367205c76f86cfa1cef519 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0700 10/04/24 77891.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) , (438 Days) Annual Subscription fee for the period 20/10/2024 to 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0700 10/04/24 123900.0000 b168e17d42e11b4a3d87d29ca83517987c2fd620cb367205c76f86cfa1cef519 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0700 10/04/24 24201.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) , (438 Days) Annual Subscription fee for the period 20/10/2024 to 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0700 10/04/24 123900.0000 b168e17d42e11b4a3d87d29ca83517987c2fd620cb367205c76f86cfa1cef519 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0700 10/04/24 21806.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Saigon Center (WNBK) , (438 Days) Annual Subscription fee for the period 20/10/2024 to 31/12/2025, to synchronize with calendar year cycle N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000366 10/16/24 1640.2500 PF/NE/24-25/0700 Forex Gain booked Realized @83.815 USD booked @82. 1 1640.25 06 Haryana ND 10000366 10/16/24 1640.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked Realized @83.815 USD booked @82.6 Invoice PF/NE/24-25/0700 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10003237 10/21/24 -782.0000 PF/NE/24-25/0700 10/04/24 Bank Charges on foreign remittance PF/NE/24-25/070 1 -782 06 Haryana NC 10003237 10/21/24 -782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on foreign remittance PF/NE/24-25/0700 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10003348 11/19/24 -35679.0000 PF/AE/24-25/0353 PF/AE/24-25/0354 PF/AE/24-25/0355 07/19/24 PF/AE/24-25/0353 PF/AE/24-25/0354 PF/AE/24-25/0355 1 -35679 06 Haryana NC 10003348 11/19/24 -35679.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for f.y. 2024-25 against Invoice No. PF/AE/24-25/0353 PF/AE/24-25/0354 PF/AE/24-25/0355 @ 83.48 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0829 11/19/24 193399.0000 abe2f5ccec867144022de245597a9042d150d11fff2a964f4af946e5b940bf63 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0829 11/19/24 110706.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/04/2024) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 10/04/2024 to 09/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0829 11/19/24 193399.0000 abe2f5ccec867144022de245597a9042d150d11fff2a964f4af946e5b940bf63 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0829 11/19/24 25735.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/04/2024) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 10/04/2024 to 09/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0829 11/19/24 193399.0000 abe2f5ccec867144022de245597a9042d150d11fff2a964f4af946e5b940bf63 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0829 11/19/24 33752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/04/2024) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 10/04/2024 to 09/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0829 11/19/24 193399.0000 abe2f5ccec867144022de245597a9042d150d11fff2a964f4af946e5b940bf63 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0829 11/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (DOL: 10/04/2024) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 10/04/2024 to 09/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0829 11/19/24 193399.0000 abe2f5ccec867144022de245597a9042d150d11fff2a964f4af946e5b940bf63 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0829 11/19/24 23204.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/04/2024) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 10/04/2024 to 09/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0830 11/19/24 106994.0000 c193a092d60883378511fbf276c7d6de2d4b66ab193c40ad05d0cce380b3e284 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0830 11/19/24 88430.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2024 To 31/12/2025, N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0830 11/19/24 106994.0000 c193a092d60883378511fbf276c7d6de2d4b66ab193c40ad05d0cce380b3e284 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0830 11/19/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2024 To 31/12/2025, N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/0830 11/19/24 106994.0000 c193a092d60883378511fbf276c7d6de2d4b66ab193c40ad05d0cce380b3e284 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0830 11/19/24 18563.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2024 To 31/12/2025, N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000379 11/20/24 182.0000 PF/NE/24-25/0700 10/04/24 Being Forex Gain/Loss booked 1 182 06 Haryana ND 10000379 11/20/24 182.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain/Loss booked after booking the TDS against Invoice No. PF/NE/24-25/0700 dated 04-10-2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10003354 11/20/24 -12572.2500 PF/NE/24-25/0700 10/04/24 Being TDS amount is booked for F.y. 2024-25 against invoice no. PF/NE/24-25/0700 dated 04-10-2024 @ 83.815 1 -12572.25 06 Haryana NC 10003354 11/20/24 -12572.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS amount is booked for F.y. 2024-25 against invoice no. PF/NE/24-25/0700 dated 04-10-2024 @ 83.815 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0852 11/25/24 104737.0000 a1fb5456d87464563d4bd076de72f2632711815b07e522d2077f39feafd0a464 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0852 11/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0852 11/25/24 104737.0000 a1fb5456d87464563d4bd076de72f2632711815b07e522d2077f39feafd0a464 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0852 11/25/24 86564.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0852 11/25/24 104737.0000 a1fb5456d87464563d4bd076de72f2632711815b07e522d2077f39feafd0a464 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0852 11/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/AE/24-25/0852 11/25/24 104737.0000 a1fb5456d87464563d4bd076de72f2632711815b07e522d2077f39feafd0a464 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0852 11/25/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000380 12/16/24 228.2400 PF/NE/24-25/0830 11/19/24 Being Forex Gain against Inv. No. PF/NE/24-25/0830 1 228.24 06 Haryana ND 10000380 12/16/24 228.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain Booked against Inv. No. PF/NE/24-25/0830 Dated: 19/11/2024. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10003372 12/16/24 -1439.6800 PF/NE/24-25/0830 11/19/24 Forex Bank charges against Inv. PF/NE/24-25/830 1 -1439.68 06 Haryana NC 10003372 12/16/24 -1439.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Bank charges booked against invoice no. PF/NE/24-25/0830 Dated: 19-11-2024. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1031 12/30/24 104737.0000 afa0c572d37d04c29816da75df0c5134a63b6c017e834f48f19f9674100c6232 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1031 12/30/24 86564.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2024 To 30/11/2025, to synchronize with calendar year cycle. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1031 12/30/24 104737.0000 afa0c572d37d04c29816da75df0c5134a63b6c017e834f48f19f9674100c6232 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1031 12/30/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2024 To 30/11/2025, to synchronize with calendar year cycle. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1031 12/30/24 104737.0000 afa0c572d37d04c29816da75df0c5134a63b6c017e834f48f19f9674100c6232 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1031 12/30/24 18172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Centre (WTPD), Annual Subscription fee for the period 01/12/2024 To 30/11/2025, to synchronize with calendar year cycle. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1035 12/31/24 107025.0000 615a400dbf5704c9537b00a65dfda36baf3002b74b9f6b78d81a8713448ac2df 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1035 12/31/24 67297.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 28/12/2024 to 27/12/2025(USD 1250) ER 85.62 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1035 12/31/24 107025.0000 615a400dbf5704c9537b00a65dfda36baf3002b74b9f6b78d81a8713448ac2df 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1035 12/31/24 18836.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 28/12/2024 to 27/12/2025(USD 1250) ER 85.62 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/24-25/1035 12/31/24 107025.0000 615a400dbf5704c9537b00a65dfda36baf3002b74b9f6b78d81a8713448ac2df 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1035 12/31/24 20891.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 28/12/2024 to 27/12/2025(USD 1250) ER 85.62 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000382 01/10/25 2735.8200 PF/NE/24-25/1035 & PF/NE/24-25/0829 11/19/24 Forex Gain PF/NE/24-25/1035 & PF/NE/24-25/0829 1 2735.82 06 Haryana ND 10000382 01/10/25 2735.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked against Invoice No. PF/NE/24-25/1035 & PF/NE/24-25/0829 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10003378 01/10/25 -926.3900 PF/NE/24-25/0829 & PF/NE/24-25/1035 11/19/24 Bank Charges PF/NE/24-25/1035 & PF/NE/24-25/0829 1 -926.39 06 Haryana NC 10003378 01/10/25 -926.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges booked against invoice no. PF/NE/24-25/1035 & PF/NE/24-25/0829 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000408 03/31/25 4475.4400 Reversal of Forex Gain/loss 1 4475.44 06 Haryana ND 10000408 03/31/25 4475.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of Forex Gain/Loss N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000409 03/31/25 11453.0000 Forex Gain booked 1 11453 06 Haryana ND 10000409 03/31/25 11453.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain booked as per working N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 10000373 09/30/24 10668.2900 Forex Gain Booked on O/s Invoices Till 30/09/2024. 1 10668.29 06 Haryana ND 10000373 09/30/24 10668.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain Booked on O/s Invoices Till 30/09/2024. Closing Exchange Rate is 83.79. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 10000002 12/27/24 -10668.2900 Forex Gain Booked on O/s Invoices Till 30/09/2024. 1 -10668.29 06 Haryana RI 10000002 12/27/24 -10668.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain Booked on O/s Invoices Till 30/09/2024. Closing Exchange Rate is 83.79. As per the working sheet. ND # 10000373 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00769 Hospitality and Retail Systems P L(HRS Fihalhohi Island) 0 10003692 03/31/25 -1731.4000 Forex gain/loss booked 1 -1731.4 06 Haryana NC 10003692 03/31/25 -1731.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain/loss booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/24-25/0225 06/03/24 46486.0000 3e76554b711acadb18b6fd1cd04c9b9eae6cd46892070ec95a31019645a57ba0 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0225 06/03/24 6666.0000 0.0000 0.0000 18 1199.8800 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/24-25/0225 06/03/24 46486.0000 3e76554b711acadb18b6fd1cd04c9b9eae6cd46892070ec95a31019645a57ba0 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0225 06/03/24 12844.0000 0.0000 0.0000 18 2311.9200 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/24-25/0225 06/03/24 46486.0000 3e76554b711acadb18b6fd1cd04c9b9eae6cd46892070ec95a31019645a57ba0 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0225 06/03/24 7091.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/AD/24-25/0225 06/03/24 46486.0000 3e76554b711acadb18b6fd1cd04c9b9eae6cd46892070ec95a31019645a57ba0 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0225 06/03/24 19885.0000 0.0000 0.0000 18 3579.3000 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan PF/ND/24-25/0226 06/03/24 36403.0000 3d2fa6e823a8c16d43675ae86ef9646f88bbe058a6854aa8fec9b2ac7e3b655b 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0226 06/03/24 30850.0000 0.0000 0.0000 18 5553.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR E-Menu :(552 Days) Subscription Fee for the Subscription period 27/09/2023 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAMPC3268N1ZA CBH00046 Hotel Brahma Horizon 08 Rajasthan 10003503 03/11/25 -1405.0000 Being TDS booked for F.y. 2024-25. 1 -1405 08 Rajasthan NC 10003503 03/11/25 -1405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana PF/AD/24-25/0242 06/14/24 104779.0000 ccccd62ea782bc53321795acf11a4fcef18fdc656c242c091bd096de48fa0888 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0242 06/14/24 5995.0000 9 539.5500 9 539.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana PF/AD/24-25/0242 06/14/24 104779.0000 ccccd62ea782bc53321795acf11a4fcef18fdc656c242c091bd096de48fa0888 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0242 06/14/24 22661.1000 9 2039.5000 9 2039.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana PF/AD/24-25/0242 06/14/24 104779.0000 ccccd62ea782bc53321795acf11a4fcef18fdc656c242c091bd096de48fa0888 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0242 06/14/24 7991.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance 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 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana PF/AD/24-25/0242 06/14/24 104779.0000 ccccd62ea782bc53321795acf11a4fcef18fdc656c242c091bd096de48fa0888 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0242 06/14/24 60140.0000 9 5412.6000 9 5412.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCH1744C1Z5 R019 Hotel Excelsior Private Limited - Radisson Blu Faridabad 06 Haryana 10003334 11/13/24 -8880.0000 Being TDS is Booked for F.y. 2024-25. 1 -8880 06 Haryana NC 10003334 11/13/24 -8880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBH00799 Hotel Forest Inn Ltd. A10000025 05/24/24 -379445.0000 Service 997331 06 Haryana AR A10000025 05/24/24 -321563.5600 9 -28940.7200 9 -28940.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SCBLR12024052400955460/HOTEL FOREST INN LIMI Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 379445.0000 A10000025 05/24/24 Service 997331 Software Licesing 1 379445 06 Haryana AR A10000025 05/24/24 321563.5600 9 28940.7200 9 28940.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SCBLR12024052400955460/HOTEL FOREST INN LIMI Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 57000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 140700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 31500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 126000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 31500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00799 Hotel Forest Inn Ltd. PF/NE/24-25/0272 06/27/24 446700.0000 3890e9e07c224ab2c879a6e3811f1e3cf1a2439193e2c8a41df01567846093ae 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0272 06/27/24 21000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges along with Annual Subscription Fee N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat A10000097 02/12/25 -370440.0000 Service 997331 24 Gujarat AR A10000097 02/12/25 -313932.2000 0.0000 0.0000 18 -56507.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/UTIBR52025021200360744/HOTEL FORTUNE PALACE, Dated:- 12/02/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir A10000013 04/29/24 -200000.0000 Service 997331 01 Jammu and Kashmir AR A10000013 04/29/24 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/UTIBR52024042900364821/HOTEL GRAND MUMTAZ Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 4556.0000 0.0000 0.0000 18 820.0800 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 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 38271.0000 0.0000 0.0000 18 6888.7800 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 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 38185.0000 0.0000 0.0000 18 6873.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 15587.0000 0.0000 0.0000 18 2805.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 8992.5000 0.0000 0.0000 18 1618.6500 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 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software 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B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1383 03/31/25 74062.0000 2bd6e4423a42e965eecb78d5f70ea064e2d6e126a5263df9308710661f2ff3e0 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1383 03/31/25 1756.0000 0.0000 0.0000 18 2805.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/1383 03/31/25 74062.0000 2bd6e4423a42e965eecb78d5f70ea064e2d6e126a5263df9308710661f2ff3e0 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1383 03/31/25 13831.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B 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Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/24-25/0094 05/10/24 58055.0000 9f67c440aadd5e36fb42dc66748710ec9cfc6fa2a3c3c4e48ddf1ed773cd1298 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0094 05/10/24 8945.0000 0.0000 0.0000 18 1610.1000 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/24-25/0094 05/10/24 58055.0000 9f67c440aadd5e36fb42dc66748710ec9cfc6fa2a3c3c4e48ddf1ed773cd1298 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0094 05/10/24 8855.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/AD/24-25/0094 05/10/24 58055.0000 9f67c440aadd5e36fb42dc66748710ec9cfc6fa2a3c3c4e48ddf1ed773cd1298 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0094 05/10/24 40254.0000 0.0000 0.0000 18 7245.7200 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh 10003245 11/06/24 -984.0000 Being TDS booked for F.y. 2024-25 1 -984 09 Uttar Pradesh NC 10003245 11/06/24 -984.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/ND/24-25/1094 01/10/25 85550.0000 37e034e54ec9301c3a3ffdaeb1a69967bdf309d1907e9c547ff84e0f59a937e8 01/28/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1094 01/10/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, implementation and development charges for Migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACFH5086K1Z0 CBH00106 Hotel Marina (Holiday Inn Agra) 09 Uttar Pradesh PF/ND/24-25/1094 01/10/25 85550.0000 37e034e54ec9301c3a3ffdaeb1a69967bdf309d1907e9c547ff84e0f59a937e8 01/28/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1094 01/10/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, implementation and development charges for Migration to cloud. 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997331 Software Licesing 06 Haryana FD PF/ND/24-25/0438 08/27/24 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 10/06/2024 Implementation charges along with Annual Subscription Fee for the period from 10/06/2024 to 09/06/2025(50% Payable in advance with order, Balance 50% after Go Live Date) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/24-25/0438 08/27/24 220471.0000 fe1f71e4befbbb2d069c855ce456e6b1170574ca0e8cdc428c856360163a9f36 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0438 08/27/24 63840.0000 0.0000 0.0000 18 11491.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 10/06/2024 Implementation charges along with Annual Subscription Fee for the period from 10/06/2024 to 09/06/2025(50% Payable in advance with order, Balance 50% after Go Live Date) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/24-25/0438 08/27/24 220471.0000 fe1f71e4befbbb2d069c855ce456e6b1170574ca0e8cdc428c856360163a9f36 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0438 08/27/24 33631.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N DOL 10/06/2024 Implementation charges along with Annual Subscription Fee for the period from 10/06/2024 to 09/06/2025(50% Payable in advance with order, Balance 50% after Go Live Date) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/24-25/0438 08/27/24 220471.0000 fe1f71e4befbbb2d069c855ce456e6b1170574ca0e8cdc428c856360163a9f36 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0438 08/27/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 10/06/2024 Implementation charges along with Annual Subscription Fee for the period from 10/06/2024 to 09/06/2025(50% Payable in advance with order, Balance 50% after Go Live Date) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/24-25/0438 08/27/24 50000.0000 10009560 09/10/24 NEFT_IN:FDRLH24254125719, Dated: 10/09/2024 1 50000 34 Pondicherry PM 10009560 09/10/24 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH24254125719, Dated: 10/09/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/24-25/0648 09/23/24 53100.0000 288f07ce5a200c1d4c82cae91387f673c101b2cbdfe3d9ade56e16f3af32cd0b 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0648 09/23/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Service Days invoice N N PFIPL PS 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Invoiced N PFIPL PROLOGIC FIRST AR 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/24-25/0438 08/27/24 51400.0000 10009893 01/10/25 NEFT_IN:FDRLH25010583040, Dated: 10/01/2025 1 100000 34 Pondicherry PM 10009893 01/10/25 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH25010583040, Dated: 10/01/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AHXPB2246F1ZN H014 Hotel The Grand Raj 02 Himachal Pradesh PF/AD/24-25/0411 08/14/24 35422.0000 5b98840d554727fdc7200648308ea65a2fffbbdf8724b704fd6fcfea761d25f5 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0411 08/14/24 9570.0000 0.0000 0.0000 18 1722.6000 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 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AHXPB2246F1ZN H014 Hotel The Grand Raj 02 Himachal Pradesh PF/AD/24-25/0411 08/14/24 35422.0000 5b98840d554727fdc7200648308ea65a2fffbbdf8724b704fd6fcfea761d25f5 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0411 08/14/24 5403.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AHXPB2246F1ZN H014 Hotel The Grand Raj 02 Himachal Pradesh PF/AD/24-25/0411 08/14/24 35422.0000 5b98840d554727fdc7200648308ea65a2fffbbdf8724b704fd6fcfea761d25f5 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0411 08/14/24 20449.0000 0.0000 0.0000 18 3680.8200 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 01/04/2024 to 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0403 08/12/24 360230.0000 dbf2dfcabeb08e523baa1e60e29afbaa7acbe3370c4493c17912c7202d665c0d 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0403 08/12/24 64500.0000 0.0000 0.0000 18 11610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0403 08/12/24 360230.0000 dbf2dfcabeb08e523baa1e60e29afbaa7acbe3370c4493c17912c7202d665c0d 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0403 08/12/24 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0403 08/12/24 360230.0000 dbf2dfcabeb08e523baa1e60e29afbaa7acbe3370c4493c17912c7202d665c0d 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0403 08/12/24 100800.0000 0.0000 0.0000 18 18144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0403 08/12/24 360230.0000 dbf2dfcabeb08e523baa1e60e29afbaa7acbe3370c4493c17912c7202d665c0d 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0403 08/12/24 72240.0000 0.0000 0.0000 18 13003.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0403 08/12/24 360230.0000 dbf2dfcabeb08e523baa1e60e29afbaa7acbe3370c4493c17912c7202d665c0d 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0403 08/12/24 7740.0000 0.0000 0.0000 18 1393.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0403 08/12/24 360230.0000 dbf2dfcabeb08e523baa1e60e29afbaa7acbe3370c4493c17912c7202d665c0d 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0403 08/12/24 54950.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0559 09/20/24 22892.0000 5b0df9be95839c11ef6b4fd838a619b73e939c2d9e754b438f9fd85f66192337 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0559 09/20/24 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12/08/2024) Payment Gateway Interface along with Implementation charges and Subscription charges period starts from 12-08-2024 to 11-08-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0559 09/20/24 22892.0000 5b0df9be95839c11ef6b4fd838a619b73e939c2d9e754b438f9fd85f66192337 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0559 09/20/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12/08/2024) Payment Gateway Interface along with Implementation charges and Subscription charges period starts from 12-08-2024 to 11-08-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 64500.0000 0.0000 0.0000 18 11610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 100800.0000 0.0000 0.0000 18 18144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 72240.0000 0.0000 0.0000 18 13003.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 7740.0000 0.0000 0.0000 18 1393.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0562 10/01/24 360230.0000 e113e1be1b12ac36ee519b536d99bce1d1ebc6ba7aa467c79e122e6735038240 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0562 10/01/24 54950.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Subscription fee for the period from 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0792 11/05/24 9085.0000 10002791 03/31/23 TDS as per 26 AS AHMJ10647A 1 9085 24 Gujarat NC 10002791 03/31/23 9085.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26 AS AHMJ10647A N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0467 09/24/24 379853.0000 4bd6d42055604fd7191894b5b6578304cd206c216f02ab1a5a6aff4717466b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0467 09/24/24 57943.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Annual Subscription fee for the Subscription period 25/05/2024 to 24/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0467 09/24/24 379853.0000 4bd6d42055604fd7191894b5b6578304cd206c216f02ab1a5a6aff4717466b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0467 09/24/24 321909.0000 0.0000 0.0000 18 57943.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 25/05/2024 to 24/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat A10000068 10/23/24 -38340.9200 Service 998314 24 Gujarat AR A10000068 10/23/24 -32492.3100 0.0000 0.0000 18 -5848.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N297243347007745, Dated: 23/10/2024, Against PI No. PF-P/2024-2025/0317, Dated: 18-10-2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0792 11/05/24 32806.0000 A10000068 10/23/24 Service 998314 Development Services 1 43345.23 24 Gujarat AR A10000068 10/23/24 27801.6900 0.0000 0.0000 18 5004.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N297243347007745, Dated: 23/10/2024, Against PI No. PF-P/2024-2025/0317, Dated: 18-10-2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0978 12/19/24 5534.9200 A10000068 10/23/24 Service 998314 Development Services 1 39185.22 24 Gujarat AR A10000068 10/23/24 4690.6200 0.0000 0.0000 18 844.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N297243347007745, Dated: 23/10/2024, Against PI No. PF-P/2024-2025/0317, Dated: 18-10-2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0792 11/05/24 41891.0000 3b9f6186d4b394ab9e73fc32c5363dc28c51312f5dd3f24514809196dd6b5b0e 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0792 11/05/24 25000.8300 0.0000 0.0000 18 4500.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for the web prolific - Accounts Payable HDFC Interface N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0792 11/05/24 41891.0000 3b9f6186d4b394ab9e73fc32c5363dc28c51312f5dd3f24514809196dd6b5b0e 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0792 11/05/24 6390.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N SWO for the web prolific - Accounts Payable HDFC Interface N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0792 11/05/24 41891.0000 3b9f6186d4b394ab9e73fc32c5363dc28c51312f5dd3f24514809196dd6b5b0e 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0792 11/05/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for the web prolific - Accounts Payable HDFC Interface N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0805 11/07/24 26550.0000 385ad6e31f1fa03053df5fd2763f9c5576e2215878d84a191f8b4eb3409550b4 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0805 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat 10003341 11/14/24 -32191.0000 Being TDS is Booked for F.y. 2024-25. 1 -32191 24 Gujarat NC 10003341 11/14/24 -32191.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0978 12/19/24 8850.0000 65be87e7fd0cb4a5273cf841a7d62b85da4cb9ebdf87f20878897fe2a2e4a0e5 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0978 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion Date 28/11/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0978 12/19/24 3315.0800 10009951 01/30/25 NEFT_IN:HDFCH00031126295, Dated: 30/01/2025 1 13500 24 Gujarat PM 10009951 01/30/25 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:HDFCH00031126295, Dated: 30/01/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat 10003407 02/14/25 -5800.0000 Being TDS is booked for F.y. 2024-25. 1 -5800 24 Gujarat NC 10003407 02/14/25 -5800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand PF/AD/24-25/0228 06/04/24 117428.0000 640288a2e19f7a76462e158f6cb46dbef51332436965ccd80459614c1988e3ae 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0228 06/04/24 32455.0000 0.0000 0.0000 18 5841.9000 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 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand PF/AD/24-25/0228 06/04/24 117428.0000 640288a2e19f7a76462e158f6cb46dbef51332436965ccd80459614c1988e3ae 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0228 06/04/24 17912.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025 (with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand PF/AD/24-25/0228 06/04/24 117428.0000 640288a2e19f7a76462e158f6cb46dbef51332436965ccd80459614c1988e3ae 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0228 06/04/24 67060.0000 0.0000 0.0000 18 12070.8000 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 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand 10000353 10/07/24 9952.0000 TDS For F.y. 2024-25 1 9952 05 Uttarakhand ND 10000353 10/07/24 9952.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS For F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand 10003217 10/07/24 -9952.0000 TDS For F.y. 2024-25 1 -9952 05 Uttarakhand NC 10003217 10/07/24 -9952.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS For F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAECI0203N2ZV A001 IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) 05 Uttarakhand 10003606 03/31/25 -10529.0000 TDS booked wrongly reversed and short & excess wri 1 -10529 05 Uttarakhand NC 10003606 03/31/25 -10529.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked wrongly reversed and short & excess written off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab 10003250 11/06/24 -14170.0000 Being TDS booked for F.y. 2024-25. 1 -14170 03 Punjab NC 10003250 11/06/24 -14170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab 10000437 03/31/25 2.2000 Being short amount round off. 1 2.2 03 Punjab ND 10000437 03/31/25 2.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being short amount round off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19ACPPD3421R1Z4 CBI00888 IMAP CONSULTING SERVICES 19 West Bengal PF/ND/24-25/1134 01/16/25 12.0000 a93e45949fdf1f7438691bf1d7d0f5892eb0e9ef30861e32f8a7890e1e54e73b 01/16/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1134 01/16/25 0.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N invoice#: PF/ND/24-25/1134, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ACPPD3421R1Z4 CBI00888 IMAP CONSULTING SERVICES 19 West Bengal PF/ND/24-25/1134 01/16/25 12.0000 a93e45949fdf1f7438691bf1d7d0f5892eb0e9ef30861e32f8a7890e1e54e73b 01/16/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1134 01/16/25 10.0000 9 0.9000 9 0.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N invoice#: PF/ND/24-25/1134, AMC period: 01 Jan 1900 - 01 Jan 1900 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka 10003561 03/31/25 -3600.0000 TDS for the FY 2023-24 1 -3600 29 Karnataka NC 10003561 03/31/25 -3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2023-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0013 04/10/24 523991.0000 e269908288dd0aa4caf9a0beaa74db09648fa907d00118fee874843e113b8b36 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0013 04/10/24 240060.0000 0.0000 0.0000 18 43210.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0013 04/10/24 523991.0000 e269908288dd0aa4caf9a0beaa74db09648fa907d00118fee874843e113b8b36 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0013 04/10/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0013 04/10/24 523991.0000 e269908288dd0aa4caf9a0beaa74db09648fa907d00118fee874843e113b8b36 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0013 04/10/24 79930.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0013 04/10/24 523991.0000 e269908288dd0aa4caf9a0beaa74db09648fa907d00118fee874843e113b8b36 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0013 04/10/24 192000.0000 0.0000 0.0000 18 34560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh A10000008 04/23/24 -61554.0000 Service 997331 09 Uttar Pradesh AR A10000008 04/23/24 -52164.4100 0.0000 0.0000 18 -9389.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH24114201112/0034/ EXPOINN SUITES CONVENTIONA UNIT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0740 10/16/24 61554.0000 A10000008 04/23/24 Service 997331 Software Licesing 1 61554 09 Uttar Pradesh AR A10000008 04/23/24 52164.4100 0.0000 0.0000 18 9389.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH24114201112/0034/ EXPOINN SUITES CONVENTIONA UNIT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0740 10/16/24 148232.0000 bb019fcf25bfe535f174111c797cd07b38bfd8fe19cddc1f71ff52693b1e8e23 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0740 10/16/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/07/2024) Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2024 to 11/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0740 10/16/24 148232.0000 bb019fcf25bfe535f174111c797cd07b38bfd8fe19cddc1f71ff52693b1e8e23 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0740 10/16/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/07/2024) Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2024 to 11/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0740 10/16/24 148232.0000 bb019fcf25bfe535f174111c797cd07b38bfd8fe19cddc1f71ff52693b1e8e23 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0740 10/16/24 15120.0000 0.0000 0.0000 18 2721.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/07/2024) Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2024 to 11/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0740 10/16/24 148232.0000 bb019fcf25bfe535f174111c797cd07b38bfd8fe19cddc1f71ff52693b1e8e23 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0740 10/16/24 22611.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 12/07/2024) Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2024 to 11/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0740 10/16/24 148232.0000 bb019fcf25bfe535f174111c797cd07b38bfd8fe19cddc1f71ff52693b1e8e23 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0740 10/16/24 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/07/2024) Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2024 to 11/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0740 10/16/24 84166.0000 10009728 11/12/24 NEFT_IN:FDRLH24317307710, Dated: 12/11/2024 1 84166 09 Uttar Pradesh PM 10009728 11/12/24 84166.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH24317307710, Dated: 12/11/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0866 12/03/24 456023.0000 d9b09e012b0515f5bf20130f8bfdb96c1cfea49cb2d0515fdee10f30fb7a4940 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0866 12/03/24 240060.0000 0.0000 0.0000 18 43210.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0866 12/03/24 456023.0000 d9b09e012b0515f5bf20130f8bfdb96c1cfea49cb2d0515fdee10f30fb7a4940 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0866 12/03/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0866 12/03/24 456023.0000 d9b09e012b0515f5bf20130f8bfdb96c1cfea49cb2d0515fdee10f30fb7a4940 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0866 12/03/24 69562.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0866 12/03/24 456023.0000 d9b09e012b0515f5bf20130f8bfdb96c1cfea49cb2d0515fdee10f30fb7a4940 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0866 12/03/24 134400.0000 0.0000 0.0000 18 24192.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0867 12/03/24 456023.0000 e2739eadca8cb94c1156be857f877203e0264191cb590f142e2ee008a9560cf8 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0867 12/03/24 240060.0000 0.0000 0.0000 18 43210.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0867 12/03/24 456023.0000 e2739eadca8cb94c1156be857f877203e0264191cb590f142e2ee008a9560cf8 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0867 12/03/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0867 12/03/24 456023.0000 e2739eadca8cb94c1156be857f877203e0264191cb590f142e2ee008a9560cf8 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0867 12/03/24 69562.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Subscription Fee for the period from 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0867 12/03/24 456023.0000 e2739eadca8cb94c1156be857f877203e0264191cb590f142e2ee008a9560cf8 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0867 12/03/24 134400.0000 0.0000 0.0000 18 24192.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2025 to 31/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/1138 01/23/25 17700.0000 fae1bd6c21d8da0d99c244f9004e4524c201ee7d6811fdb5c2b4b740cb75ea62 01/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1138 01/23/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For training and Q & A topics on 12/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/1138 01/23/25 17280.0000 A10000096 01/31/25 Service 997331 Software Licesing 1 17280 09 Uttar Pradesh AR A10000096 01/31/25 14644.0700 0.0000 0.0000 18 2635.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH25029174750, Dated: 29/01/2025 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh A10000096 01/31/25 -17280.0000 Service 997331 09 Uttar Pradesh AR A10000096 01/31/25 -14644.0700 0.0000 0.0000 18 -2635.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH25029174750, Dated: 29/01/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/1222 02/11/25 29500.0000 f24ac5228c28eb48fee7443602f222111db266e4367c35fd69dbcdca0d51912b 02/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1222 02/11/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Offline Training Session For - AR and Inventory From 03/02/2025 to 04/02/2025 by Mr. Bharat Singh N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/1255 02/19/25 45312.0000 edd57f1db28003167fe8a3b2a5f6398853387e9e0885004539870a24596e5433 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1255 02/19/25 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/02/2025) Additional Touche POS on Cloud Implementation, Setup and along with Annual Subscription Charges for the period from 18/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh 10003478 02/21/25 -17970.0000 Being TDS is booked for F.y. 2024-25. 1 -17970 09 Uttar Pradesh NC 10003478 02/21/25 -17970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0740 10/16/24 2512.0000 10003478 02/21/25 Being TDS is booked for F.y. 2024-25. 1 17970 09 Uttar Pradesh NC 10003478 02/21/25 17970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/ND/24-25/0381 07/29/24 350460.0000 898c6122fa51faafdeb757aafb0ed786f0624a921a4f2d231459199c6ddcb786 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0381 07/29/24 297000.0000 0.0000 0.0000 18 53460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee from 01/07/2024 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/ND/24-25/0799 11/07/24 26550.0000 A10000067 10/21/24 Service 998314 Development Services 1 42390.92 33 Tamil Nadu AR A10000067 10/21/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N295243344532924, Dated: 21/10/2024, Adv against PI no. PF-P/2024-2025/0319 Dated: 18-10-2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/ND/24-25/0986 12/19/24 8850.0000 A10000067 10/21/24 Service 998314 Development Services 1 39690.92 33 Tamil Nadu AR A10000067 10/21/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N295243344532924, Dated: 21/10/2024, Adv against PI no. PF-P/2024-2025/0319 Dated: 18-10-2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu A10000067 10/21/24 -38340.9200 Service 998314 33 Tamil Nadu AR A10000067 10/21/24 -32492.3100 0.0000 0.0000 18 -5848.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N295243344532924, Dated: 21/10/2024, Adv against PI no. PF-P/2024-2025/0319 Dated: 18-10-2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/ND/24-25/0799 11/07/24 26550.0000 530d50214a160fb950113c8f3fa0b3ee688d54141010674e775cd69442e1cf55 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0799 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/ND/24-25/0986 12/19/24 8850.0000 011614f8ef81dffd7e551251829c7ae9f28087258d9ac6bf1210f556d883fdcb 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0986 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion Date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu 10003457 02/14/25 -31950.0000 Being TDS is booked for F.y. 2024-25. 1 -31950 33 Tamil Nadu NC 10003457 02/14/25 -31950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0038 04/13/24 19576.0000 9520ee9699907bc7ed5aee88cc288acbde5e600f762e1462c08d5583056684b8 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0038 04/13/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0038 04/13/24 19576.0000 9520ee9699907bc7ed5aee88cc288acbde5e600f762e1462c08d5583056684b8 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0038 04/13/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0038 04/13/24 19576.0000 9520ee9699907bc7ed5aee88cc288acbde5e600f762e1462c08d5583056684b8 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0038 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0593 09/21/24 19576.0000 dd8fa906dfcbd91483e9324a14463dd0c16735a62d64f2937cf690509e1d968c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0593 09/21/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0593 09/21/24 19576.0000 dd8fa906dfcbd91483e9324a14463dd0c16735a62d64f2937cf690509e1d968c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0593 09/21/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 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 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0593 09/21/24 19576.0000 dd8fa906dfcbd91483e9324a14463dd0c16735a62d64f2937cf690509e1d968c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0593 09/21/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka 10003257 11/11/24 -1659.0000 Being TDS Booked for f.y. 2024-25. 1 -1659 29 Karnataka NC 10003257 11/11/24 -1659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka 10003365 11/28/24 -1957.6000 Being TDS is booked for F.y. 2024-25. 1 -1957.6 29 Karnataka NC 10003365 11/28/24 -1957.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ASAPS8809H1Z9 CBI00575 Inspira By SRS Resort and Convention 29 Karnataka C10000027 09/30/24 -93220.0000 " PF/ND/23-24/0643 PF/ND/23-24/0644 " 08/24/23 Service 997331 Software Licesing 1 -79000 29 Karnataka CN C10000027 09/30/24 -79000.0000 0.0000 0.0000 18 -14220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN026 Dt. 30.09.2024 Against Invoice # " PF/ND/23-24/0643 PF/ND/23-24/0644 " Dt. 24.08.2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 29ASAPS8809H1Z9 CBI00575 Inspira By SRS Resort and Convention 29 Karnataka PF/ND/24-25/0717 10/09/24 140184.0000 c94e80e6d0373e1afee1f2efff05fbf3e9ce240832ff72e55422ddb847b57b2e 10/31/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0717 10/09/24 118800.0000 0.0000 0.0000 18 21384.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 12/03/2024 to 11/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/24-25/0250 06/18/24 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0250 06/18/24 5975.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 14/06/2024 To 13/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/24-25/0250 06/18/24 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0250 06/18/24 1525.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 14/06/2024 To 13/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/24-25/0250 06/18/24 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0250 06/18/24 8764.0000 0.0000 0.0000 18 1980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 14/06/2024 To 13/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/AD/24-25/0250 06/18/24 21830.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0250 06/18/24 2236.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 14/06/2024 To 13/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/24-25/0389 08/01/24 419490.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0389 08/01/24 182500.0000 0.0000 0.0000 18 32850.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/24-25/0389 08/01/24 419490.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0389 08/01/24 95000.0000 0.0000 0.0000 18 17100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/24-25/0389 08/01/24 419490.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0389 08/01/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/24-25/0389 08/01/24 419490.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0389 08/01/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/24-25/0561 09/20/24 37170.0000 4880adf2af7934c1eb4d45ed05044f9b73fb54192bb374302f1678dca848c416 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0561 09/20/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC to People soft interface deployment setup along with go live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/24-25/0561 09/20/24 37170.0000 4880adf2af7934c1eb4d45ed05044f9b73fb54192bb374302f1678dca848c416 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0561 09/20/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC to People soft interface deployment setup along with go live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan 10003781 03/31/25 -3150.0000 Being TDS is booked for F.y. 2024-25. 1 -3150 08 Rajasthan NC 10003781 03/31/25 -3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/24-25/0390 08/01/24 140518.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0390 08/01/24 19053.0000 0.0000 0.0000 18 3429.5400 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 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/24-25/0390 08/01/24 140518.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0390 08/01/24 14290.0000 0.0000 0.0000 18 2572.2000 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 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/24-25/0390 08/01/24 140518.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0390 08/01/24 21434.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/24-25/0390 08/01/24 140518.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0390 08/01/24 85740.0000 0.0000 0.0000 18 15433.2000 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 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/ND/24-25/0736 10/15/24 85550.0000 b26e4ab546617c82a096981d549c4a3093fc2c4232a99193e5de21fa588e5296 10/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0736 10/15/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation for moving erp Application to Cloud Standardization of codes as per IHG Nomenclature and Development Service. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/ND/24-25/0736 10/15/24 85550.0000 b26e4ab546617c82a096981d549c4a3093fc2c4232a99193e5de21fa588e5296 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0736 10/15/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation for moving erp Application to Cloud Standardization of codes as per IHG Nomenclature and Development Service. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/ND/24-25/0736 10/15/24 85550.0000 b26e4ab546617c82a096981d549c4a3093fc2c4232a99193e5de21fa588e5296 10/31/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0736 10/15/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation for moving erp Application to Cloud Standardization of codes as per IHG Nomenclature and Development Service. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana 10000331 08/09/24 4920.0000 TDS 1 4920 06 Haryana ND 10000331 08/09/24 4920.0000 0.0000 0.0000 0.0000 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 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana 10003091 08/09/24 -4920.0000 TDS 1 -4920 06 Haryana NC 10003091 08/09/24 -4920.0000 0.0000 0.0000 0.0000 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 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/ND/24-25/0744 10/16/24 255942.0000 97ba00e88008bc7b2b1bcda2b430e4122bc0a03bf76db06f4b93008dc8729710 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0744 10/16/24 74400.0000 9 6696.0000 9 6696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/ND/24-25/0744 10/16/24 255942.0000 97ba00e88008bc7b2b1bcda2b430e4122bc0a03bf76db06f4b93008dc8729710 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0744 10/16/24 90000.0000 9 8100.0000 9 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/ND/24-25/0744 10/16/24 255942.0000 97ba00e88008bc7b2b1bcda2b430e4122bc0a03bf76db06f4b93008dc8729710 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0744 10/16/24 10500.0000 9 945.0000 9 945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/ND/24-25/0744 10/16/24 255942.0000 97ba00e88008bc7b2b1bcda2b430e4122bc0a03bf76db06f4b93008dc8729710 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0744 10/16/24 10500.0000 9 945.0000 9 945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/ND/24-25/0744 10/16/24 255942.0000 97ba00e88008bc7b2b1bcda2b430e4122bc0a03bf76db06f4b93008dc8729710 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0744 10/16/24 31500.0000 9 2835.0000 9 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/24-25/0887 12/05/24 63862.0000 80c9c61cea6655ef8830cecd8dcbec5e6a26bc773b2400865f06e62bcd46d262 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0887 12/05/24 12185.0000 9 3326.4000 9 3326.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/24-25/0887 12/05/24 63862.0000 80c9c61cea6655ef8830cecd8dcbec5e6a26bc773b2400865f06e62bcd46d262 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0887 12/05/24 24775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/24-25/0887 12/05/24 63862.0000 80c9c61cea6655ef8830cecd8dcbec5e6a26bc773b2400865f06e62bcd46d262 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0887 12/05/24 5657.0000 9 1544.4000 9 1544.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana PF/AD/24-25/0887 12/05/24 63862.0000 80c9c61cea6655ef8830cecd8dcbec5e6a26bc773b2400865f06e62bcd46d262 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0887 12/05/24 4870.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annual Software Maintenance and license Renewal Fee for the period from 01/12/2024 to 30/11/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana 10003479 02/21/25 -27102.0000 Being TDS is booked for F.y. 2024-25. 1 -27102 06 Haryana NC 10003479 02/21/25 -27102.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana 10003672 03/31/25 -0.4000 Short & Excess 1 -0.4 06 Haryana NC 10003672 03/31/25 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 23458.6800 0.0000 0.0000 18 4222.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 42872.7600 0.0000 0.0000 18 7717.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 87480.0000 0.0000 0.0000 18 15746.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 9545.2600 0.0000 0.0000 18 1718.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 8640.0000 0.0000 0.0000 18 1555.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 25920.0000 0.0000 0.0000 18 4665.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 10515.9600 0.0000 0.0000 18 1892.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 15773.9400 0.0000 0.0000 18 2839.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 30738.9600 0.0000 0.0000 18 5533.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 1620.0000 0.0000 0.0000 18 291.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 14156.1000 0.0000 0.0000 18 2548.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 14560.5600 0.0000 0.0000 18 2620.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 15766.4500 0.0000 0.0000 18 2837.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 66435.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3700 0.3700 0.3700 0.3700 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra PF/AD/24-25/0859 11/28/24 435525.0000 d0ba1c80bab862c45bf47547cb714be9c3b0efacf9b8f6001effe9b6c5411eac 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0859 11/28/24 68040.0000 0.0000 0.0000 18 12247.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/04/2024 to 31/03/2025 with 8% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra 10000402 03/31/25 0.1300 Short & Excess 1 0.13 27 Maharashtra ND 10000402 03/31/25 0.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra 10003671 03/31/25 -36909.0000 TDS for the FY 2024-25 1 -36909 27 Maharashtra NC 10003671 03/31/25 -36909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0552 09/20/24 276480.0000 A10000036 08/08/24 Service 997331 Software Licesing 1 276480 03 Punjab AR A10000036 08/08/24 234305.0800 0.0000 0.0000 18 42174.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 233880 : CTO11- 1 DAY LAT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab A10000036 08/08/24 -276480.0000 Service 997331 03 Punjab AR A10000036 08/08/24 -234305.0800 0.0000 0.0000 18 -42174.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 233880 : CTO11- 1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0552 09/20/24 362496.0000 1d7282776003d377654325a6aa16b3f2a3d5822b393056adbd9f0c4ff919f066 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0552 09/20/24 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Training and Software License Fee Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0552 09/20/24 362496.0000 1d7282776003d377654325a6aa16b3f2a3d5822b393056adbd9f0c4ff919f066 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0552 09/20/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Training and Software License Fee Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0552 09/20/24 362496.0000 1d7282776003d377654325a6aa16b3f2a3d5822b393056adbd9f0c4ff919f066 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0552 09/20/24 72000.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Training and Software License Fee Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0552 09/20/24 362496.0000 1d7282776003d377654325a6aa16b3f2a3d5822b393056adbd9f0c4ff919f066 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0552 09/20/24 93600.0000 0.0000 0.0000 18 16848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Training and Software License Fee Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0552 09/20/24 362496.0000 1d7282776003d377654325a6aa16b3f2a3d5822b393056adbd9f0c4ff919f066 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0552 09/20/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Training and Software License Fee Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0552 09/20/24 362496.0000 1d7282776003d377654325a6aa16b3f2a3d5822b393056adbd9f0c4ff919f066 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0552 09/20/24 27600.0000 0.0000 0.0000 18 4968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Training and Software License Fee Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0760 10/21/24 49560.0000 9eae15b1319a58d0947c5e390de274fe0d3bf7e219d5f930113266b27f5b08ec 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0760 10/21/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/09/2024) Additional Service days charges for the implementation and setup. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0552 09/20/24 30720.0000 10003489 02/21/25 Being TDS is booked for F.y. 2024-25. 1 30720 03 Punjab NC 10003489 02/21/25 30720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab 10003489 02/21/25 -30720.0000 Being TDS is booked for F.y. 2024-25. 1 -30720 03 Punjab NC 10003489 02/21/25 -30720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0552 09/20/24 24576.0000 10010012 02/27/25 BY INST 961 : CTO18- 1 DAY LAT, Dated: 27/02/2025 1 24576 03 Punjab PM 10010012 02/27/25 24576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 961 : CTO18- 1 DAY LAT, Dated: 27/02/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0552 09/20/24 30720.0000 10010052 03/19/25 BY INST 472 : CTO18- 1 DAY LAT, Dated: 19/03/2025 1 30720 03 Punjab PM 10010052 03/19/25 30720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 472 : CTO18- 1 DAY LAT, Dated: 19/03/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana PF/AD/24-25/0138 05/22/24 29325.0000 2af164ba3cde7d03fa96a8939c3af2679fd45f4b859d00bb8ee4172a404dc35c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0138 05/22/24 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License renewal & software maintenance for the period 01/04/2024 To31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana PF/AD/24-25/0138 05/22/24 29325.0000 2af164ba3cde7d03fa96a8939c3af2679fd45f4b859d00bb8ee4172a404dc35c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0138 05/22/24 24852.0000 9 2236.6800 9 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCB9768P1ZV CBi00407 iSkate by Roseate (Bird Hospitality Services Pvt. Ltd.) 06 Haryana 10003467 02/14/25 -497.0000 Being TDS is booked for F.y. 2024-25. 1 -497 06 Haryana NC 10003467 02/14/25 -497.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/24-25/0492 09/05/24 368789.0000 924cc50349c54ef77a5da78e03e6bb79a559cc01ff24f855b3351dfc6958452d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0492 09/05/24 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Annual Subscription fee for the Subscription period 07/09/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/24-25/0492 09/05/24 368789.0000 924cc50349c54ef77a5da78e03e6bb79a559cc01ff24f855b3351dfc6958452d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0492 09/05/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 07/09/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/24-25/0999 12/23/24 35400.0000 8a10a4f08110952cd45c2f7691c9474ff9821ab70e9743834cab25a64055d7ff 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0999 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh 10003433 02/14/25 -34253.3100 Being TDS is booked for F.y. 2024-25. 1 -34253.31 23 Madhya Pradesh NC 10003433 02/14/25 -34253.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. 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CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 0.0000 0.0000 0.0000 18 14696.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 81648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 0.0000 0.0000 0.0000 18 1877.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 10433.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 0.0000 0.0000 0.0000 18 7653.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 42520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 0.0000 0.0000 0.0000 18 2653.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir PF/AD/24-25/1313 03/06/25 204593.0000 0d019c4d5d41240c84d33652aae194566cb6f1f076f396ef252fe1fd2f11d8d4 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1313 03/06/25 31209.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N License Renewal & Software Maintenance for the Period from01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AABCJ2459A1ZB CBG00104 Jehlam Reosrt - CIS Jammu 01 Jammu and Kashmir 10003650 03/31/25 -3468.0000 TDS as per 26AS 1 -3468 01 Jammu and Kashmir NC 10003650 03/31/25 -3468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0523 09/16/24 36003.0000 A10000131 03/28/23 Service 997331 Software Licesing 1 45181.98 30 Goa AR A10000131 03/28/23 30511.0200 0.0000 0.0000 18 5491.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BD23032804649193, Dated 28/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/ND/24-25/0052 04/15/24 177000.0000 1d3ea0f8b2a3deec946edbf626b9a9b2bb2533b72c15f7adb3a9d86234196b87 04/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0052 04/15/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Reports development in WISH.NET PMS N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0523 09/16/24 248425.0000 35d447e89021580e20bdc288cc1913ec664004ae0643fae9102f654fded6e2b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0523 09/16/24 23544.0000 0.0000 0.0000 18 4237.9200 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0523 09/16/24 248425.0000 35d447e89021580e20bdc288cc1913ec664004ae0643fae9102f654fded6e2b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0523 09/16/24 74556.0000 0.0000 0.0000 18 13420.0800 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0523 09/16/24 248425.0000 35d447e89021580e20bdc288cc1913ec664004ae0643fae9102f654fded6e2b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0523 09/16/24 40195.0000 0.0000 0.0000 18 7235.1000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0523 09/16/24 248425.0000 35d447e89021580e20bdc288cc1913ec664004ae0643fae9102f654fded6e2b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0523 09/16/24 9100.0000 0.0000 0.0000 18 1638.0000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0523 09/16/24 248425.0000 35d447e89021580e20bdc288cc1913ec664004ae0643fae9102f654fded6e2b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0523 09/16/24 37895.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0523 09/16/24 248425.0000 35d447e89021580e20bdc288cc1913ec664004ae0643fae9102f654fded6e2b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0523 09/16/24 63135.0000 0.0000 0.0000 18 11364.3000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0524 09/16/24 10738.0000 38b6f88e7f050282efc7878a862cdd3fef1ea4ec7fa0e3c4215668dfdf1e48d0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0524 09/16/24 9100.0000 0.0000 0.0000 18 1638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N e-Invoicing: Annual License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0525 09/16/24 10738.0000 594f00f4e82db65b1ac4894dc8b0547c958abc134e4b461257470ec552af871d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0525 09/16/24 9100.0000 0.0000 0.0000 18 1638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N e-Invoicing: Annual License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0523 09/16/24 208211.0000 10009799 12/09/24 BY INST 126344, Dated: 09/12/2024 1 208211 30 Goa PM 10009799 12/09/24 208211.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 126344, Dated: 09/12/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa 10003371 12/11/24 -17700.0000 Being TDS is booked for f.y. 2024-25. 1 -17700 30 Goa NC 10003371 12/11/24 -17700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/ND/24-25/1345 03/12/25 21240.0000 b84c38deebafc68714f0fe0ad6145554fdbee7194d6a0d342f187b3b17b2cf9a 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1345 03/12/25 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/02/2025) Additional Rooms Implementation, Setup along with 90 days warranty period ends on dated 24/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0523 09/16/24 4210.6000 10003799 03/31/25 Being TDS is booked for F.y. 2024-25. 1 4210.6 30 Goa NC 10003799 03/31/25 4210.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa 10003799 03/31/25 -4210.6000 Being TDS is booked for F.y. 2024-25. 1 -4210.6 30 Goa NC 10003799 03/31/25 -4210.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa 10003800 03/31/25 -0.4000 Being Short Amount Round Off. 1 -0.4 30 Goa NC 10003800 03/31/25 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short Amount Round Off. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 JMJ BEACH RESORTS PVT. LTD.(Planet Hollywood Goa) 30 Goa PF/AD/24-25/0523 09/16/24 0.4000 10003800 03/31/25 Being Short Amount Round Off. 1 0.4 30 Goa NC 10003800 03/31/25 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Short Amount Round Off. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 06 Haryana PF/AD/24-25/0339 07/17/24 86068.0000 48f96224ef0c6ceb303d8e0bf3b0cfa1dcdcfdae7a68ec8a7d8355c92dcf040a 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0339 07/17/24 6564.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N DLF Aralias- License renewal for the period from 01/05/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 06 Haryana PF/AD/24-25/0339 07/17/24 86068.0000 48f96224ef0c6ceb303d8e0bf3b0cfa1dcdcfdae7a68ec8a7d8355c92dcf040a 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0339 07/17/24 72939.0000 9 6564.5100 9 6564.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DLF Aralias- License renewal for the period from 01/05/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 06 Haryana 10003491 02/21/25 -1458.7800 Being TDS is booked for F.y. 2024-25. 1 -1458.78 06 Haryana NC 10003491 02/21/25 -1458.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAACW4495Q1ZK CBJ00824 JONES LANG LASALLE BUILDING OPERATIONS PVT. LTD. 06 Haryana 10000438 03/31/25 0.0200 Short & Excess 1 0.02 06 Haryana ND 10000438 03/31/25 0.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AFKPS0899G2ZP CBJ00600 JP Resorts & Spa (Coorg Marriott Resort & Spa) 29 Karnataka PF/ND/24-25/1050 01/03/25 164256.0000 3b98acd36ebabfee17ecc22a7364b4bdb190eb792cab6e30e4128052562120ce 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1050 01/03/25 139200.0000 0.0000 0.0000 18 25056.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 12/08/2024 to 11/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0119 05/13/24 146884.0000 772900044f0511205a5865aa24b3419749684957100c0b5941175ed8e9f73e90 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0119 05/13/24 17440.0000 0.0000 0.0000 18 3139.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2024 to 18/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0119 05/13/24 146884.0000 772900044f0511205a5865aa24b3419749684957100c0b5941175ed8e9f73e90 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0119 05/13/24 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2024 to 18/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0119 05/13/24 146884.0000 772900044f0511205a5865aa24b3419749684957100c0b5941175ed8e9f73e90 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0119 05/13/24 62130.0000 0.0000 0.0000 18 11183.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2024 to 18/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0119 05/13/24 146884.0000 772900044f0511205a5865aa24b3419749684957100c0b5941175ed8e9f73e90 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0119 05/13/24 10028.0000 0.0000 0.0000 18 1805.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2024 to 18/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0119 05/13/24 146884.0000 772900044f0511205a5865aa24b3419749684957100c0b5941175ed8e9f73e90 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0119 05/13/24 10028.0000 0.0000 0.0000 18 1805.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2024 to 18/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/0119 05/13/24 146884.0000 772900044f0511205a5865aa24b3419749684957100c0b5941175ed8e9f73e90 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0119 05/13/24 22406.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License renewal & software maintenance for the period 19/02/2024 to 18/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra 10003325 11/13/24 -2272.0000 Being TDS is Booked for F.y. 2024-25. 1 -2272 27 Maharashtra NC 10003325 11/13/24 -2272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 9700.0000 0.0000 0.0000 18 3139.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 7740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 13822.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 11030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 34554.0000 0.0000 0.0000 18 11183.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 27576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 5577.0000 0.0000 0.0000 18 1805.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 4451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 5577.0000 0.0000 0.0000 18 1805.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCJ4959L1Z0 CBJ00020 JUNOBO HOTELS PRIVATE LIMITED 27 Maharashtra PF/AD/24-25/1217 02/10/25 146884.0000 0dec27d28adfe2efa453fa93ea419aa52e2d622a68277317cd538c222547fea0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1217 02/10/25 22406.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License renewal & software maintenance for the period 19/02/2025 to 18/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00867 Justa Alwar Sariska ONORA HOSPITALITY PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/1115 01/30/25 223374.0000 0dcab9914dd3d958f015dc48cc309283bf6a599953caced2d7745cb9001059b5 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1115 01/30/25 10200.0000 0.0000 0.0000 18 1836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/12/2024) Implementation, Setup and training charges along with Annual Subscription charges for the period from 18/12/2024 to 17/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00867 Justa Alwar Sariska ONORA HOSPITALITY PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/1115 01/30/25 223374.0000 0dcab9914dd3d958f015dc48cc309283bf6a599953caced2d7745cb9001059b5 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1115 01/30/25 1100.0000 0.0000 0.0000 18 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/12/2024) Implementation, Setup and training charges along with Annual Subscription charges for the period from 18/12/2024 to 17/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00867 Justa Alwar Sariska ONORA HOSPITALITY PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/1115 01/30/25 223374.0000 0dcab9914dd3d958f015dc48cc309283bf6a599953caced2d7745cb9001059b5 01/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1115 01/30/25 138000.0000 0.0000 0.0000 18 24840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/12/2024) Implementation, Setup and training charges along with Annual Subscription charges for the period from 18/12/2024 to 17/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00867 Justa Alwar Sariska ONORA HOSPITALITY PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/1115 01/30/25 223374.0000 0dcab9914dd3d958f015dc48cc309283bf6a599953caced2d7745cb9001059b5 01/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1115 01/30/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/12/2024) Implementation, Setup and training charges along with Annual Subscription charges for the period from 18/12/2024 to 17/12/2025. 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/24-25/1067 01/15/25 19994.0000 aa6757d1fc80ad435957a22d8e938b8316b1fafd796fcb27708e4de98409edc2 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1067 01/15/25 3049.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N (144 Days ) Subscription Fee for the period 08-11-2024 to 31-03-2025 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/24-25/1067 01/15/25 19994.0000 aa6757d1fc80ad435957a22d8e938b8316b1fafd796fcb27708e4de98409edc2 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1067 01/15/25 16944.0000 0.0000 0.0000 18 3049.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (144 Days ) Subscription Fee for the period 08-11-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AABCO0269M2ZC CBJ00745 Justa Bhuj Gujrat ( Onora Hospitality Private Limited) 24 Gujarat 10003583 03/31/25 -1694.4800 TDS (FY 2024-25) 1 -1694.48 24 Gujarat NC 10003583 03/31/25 -1694.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS (FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh PF/ND/24-25/1058 01/15/25 82755.0000 9f600a570c40373841eba17854d5514cd366ec983932c0d94dc9af0cfdc9f3bd 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1058 01/15/25 62238.0000 0.0000 0.0000 18 11202.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (369 Days ) Subscription Fee for the period 28-03-2024 to 31-03-2025 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/24-25/1058 01/15/25 82755.0000 9f600a570c40373841eba17854d5514cd366ec983932c0d94dc9af0cfdc9f3bd 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1058 01/15/25 1128.0000 0.0000 0.0000 18 203.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (369 Days ) Subscription Fee for the period 28-03-2024 to 31-03-2025 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/24-25/1058 01/15/25 82755.0000 9f600a570c40373841eba17854d5514cd366ec983932c0d94dc9af0cfdc9f3bd 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1058 01/15/25 6765.0000 0.0000 0.0000 18 1217.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (369 Days ) Subscription Fee for the period 28-03-2024 to 31-03-2025 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/24-25/1058 01/15/25 82755.0000 9f600a570c40373841eba17854d5514cd366ec983932c0d94dc9af0cfdc9f3bd 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1058 01/15/25 12623.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N (369 Days ) Subscription Fee for the period 28-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh 10003580 03/31/25 -0.4000 Short & Excess 1 -0.4 02 Himachal Pradesh NC 10003580 03/31/25 -0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh PF/ND/24-25/0404 08/13/24 66422.0000 b271bb25c56ee87215ca7d1f7f417541d3e3e4a1a8c8c614493fb6261cbb4dc4 08/31/24 Active Service 998315 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Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0404 08/13/24 3300.0000 0.0000 0.0000 18 594.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 10/05/2024 to 09/11/2024 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/24-25/0404 08/13/24 66422.0000 b271bb25c56ee87215ca7d1f7f417541d3e3e4a1a8c8c614493fb6261cbb4dc4 08/31/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0404 08/13/24 10132.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 Months Subscription Fee for the period 10/05/2024 to 09/11/2024 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/24-25/1099 01/15/25 52400.0000 51a20a21c8277e3628697081e96f08d20f2501f95a017c5de56ec4cae3c165a1 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1099 01/15/25 41369.4600 0.0000 0.0000 18 7446.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (142 Days ) Subscription Fee for the period 10-11-2024 to 31-03-2025 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/24-25/1099 01/15/25 52400.0000 51a20a21c8277e3628697081e96f08d20f2501f95a017c5de56ec4cae3c165a1 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1099 01/15/25 434.0000 0.0000 0.0000 18 78.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (142 Days ) Subscription Fee for the period 10-11-2024 to 31-03-2025 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/24-25/1099 01/15/25 52400.0000 51a20a21c8277e3628697081e96f08d20f2501f95a017c5de56ec4cae3c165a1 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1099 01/15/25 2603.0000 0.0000 0.0000 18 468.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (142 Days ) Subscription Fee for the period 10-11-2024 to 31-03-2025 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/24-25/1099 01/15/25 52400.0000 51a20a21c8277e3628697081e96f08d20f2501f95a017c5de56ec4cae3c165a1 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1099 01/15/25 7993.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N (142 Days ) Subscription Fee for the period 10-11-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCO0269M1ZJ CBJ00736 Justa Bookmark Resort, Manali(Onora Hospitality Pvt Ltd) 02 Himachal Pradesh 10003592 03/31/25 -1126.0000 TDS Earlier Years 1 -1126 02 Himachal Pradesh NC 10003592 03/31/25 -1126.0000 0.0000 0.0000 0.0000 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 PS 08AABCO0269M1Z7 CBJ00759 Justa Bookmark Resorts, Jogi Mahal Ranthambore(Onora) 08 Rajasthan PF/ND/24-25/0405 08/13/24 75697.0000 3e1a3fb5959210e76002e2d09a79bb54659b2b297ab04c8745029022a4a25ddb 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0405 08/13/24 5100.0000 0.0000 0.0000 18 918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 18/06/2024 to 17/12/2024 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/24-25/0405 08/13/24 75697.0000 3e1a3fb5959210e76002e2d09a79bb54659b2b297ab04c8745029022a4a25ddb 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0405 08/13/24 550.0000 0.0000 0.0000 18 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 18/06/2024 to 17/12/2024 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/24-25/0405 08/13/24 75697.0000 3e1a3fb5959210e76002e2d09a79bb54659b2b297ab04c8745029022a4a25ddb 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0405 08/13/24 55200.0000 0.0000 0.0000 18 9936.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription Fee for the period 18/06/2024 to 17/12/2024 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/24-25/0405 08/13/24 75697.0000 3e1a3fb5959210e76002e2d09a79bb54659b2b297ab04c8745029022a4a25ddb 08/31/24 Active 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Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1120 01/15/25 318.0000 0.0000 0.0000 18 57.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (104 Days ) Subscription Fee for the period 18-12-2024 to 31-03-2025 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/24-25/1120 01/15/25 43737.0000 46544774b3bd5a0181a3149343ffed6dda69971c6ef4b352532c88c61dc30fc2 01/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1120 01/15/25 31893.2000 0.0000 0.0000 18 5740.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (104 Days ) Subscription Fee for the period 18-12-2024 to 31-03-2025 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/24-25/1120 01/15/25 43737.0000 46544774b3bd5a0181a3149343ffed6dda69971c6ef4b352532c88c61dc30fc2 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1120 01/15/25 1907.0000 0.0000 0.0000 18 343.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (104 Days ) Subscription Fee for the period 18-12-2024 to 31-03-2025 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/24-25/1120 01/15/25 43737.0000 46544774b3bd5a0181a3149343ffed6dda69971c6ef4b352532c88c61dc30fc2 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1120 01/15/25 6671.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N (104 Days ) Subscription Fee for the period 18-12-2024 to 31-03-2025 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/24-25/1053 01/15/25 118969.0000 60951aa3b8cefaaf79cde8bcf52912f431cba9f3217a43a49dc2dac0d933ceef 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1053 01/15/25 92736.0000 0.0000 0.0000 18 16692.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (378 Days ) Subscription Fee for the period 19-03-2024 to 31-03-2025 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/24-25/1053 01/15/25 118969.0000 60951aa3b8cefaaf79cde8bcf52912f431cba9f3217a43a49dc2dac0d933ceef 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1053 01/15/25 1155.0000 0.0000 0.0000 18 207.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (378 Days ) Subscription Fee for the period 19-03-2024 to 31-03-2025 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/24-25/1053 01/15/25 118969.0000 60951aa3b8cefaaf79cde8bcf52912f431cba9f3217a43a49dc2dac0d933ceef 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1053 01/15/25 6930.0000 0.0000 0.0000 18 1247.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (378 Days ) Subscription Fee for the period 19-03-2024 to 31-03-2025 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/24-25/1053 01/15/25 118969.0000 60951aa3b8cefaaf79cde8bcf52912f431cba9f3217a43a49dc2dac0d933ceef 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1053 01/15/25 18147.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N (378 Days ) Subscription Fee for the period 19-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan 10003570 03/31/25 -960.0000 TDS Earlier Years 1 -960 08 Rajasthan NC 10003570 03/31/25 -960.0000 0.0000 0.0000 0.0000 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 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan 10003571 03/31/25 -9260.7900 TDS(FY 2024-25) 1 -9260.79 08 Rajasthan NC 10003571 03/31/25 -9260.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa PF/ND/24-25/1065 01/15/25 47689.0000 d76dae389834d748abf4c6d2018b97fb8e576e43ed6c8b4a40993b6d2df1c032 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1065 01/15/25 33698.0000 0.0000 0.0000 18 6065.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (314 Days ) Subscription Fee for the period 22-05-2024 to 31-03-2025 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/24-25/1065 01/15/25 47689.0000 d76dae389834d748abf4c6d2018b97fb8e576e43ed6c8b4a40993b6d2df1c032 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1065 01/15/25 959.0000 0.0000 0.0000 18 172.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (314 Days ) Subscription Fee for the period 22-05-2024 to 31-03-2025 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/24-25/1065 01/15/25 47689.0000 d76dae389834d748abf4c6d2018b97fb8e576e43ed6c8b4a40993b6d2df1c032 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1065 01/15/25 5757.0000 0.0000 0.0000 18 1036.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (314 Days ) Subscription Fee for the period 22-05-2024 to 31-03-2025 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/24-25/1065 01/15/25 47689.0000 d76dae389834d748abf4c6d2018b97fb8e576e43ed6c8b4a40993b6d2df1c032 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1065 01/15/25 7274.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (314 Days ) Subscription Fee for the period 22-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCO0269M1ZK CBJ00743 Justa Casa Frangipani,Assagao (Onora Hospitality P L) 30 Goa 10003598 03/31/25 -463.0000 TDS Earlier Years 1 -463 30 Goa NC 10003598 03/31/25 -463.0000 0.0000 0.0000 0.0000 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 PS 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/24-25/1059 01/15/25 93313.0000 a8462d02a9bde415a0acdd8f8d183b1c50426922b241a6722198cd9892c2df74 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1059 01/15/25 71913.2400 0.0000 0.0000 18 12944.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (335 Days ) Subscription Fee for the period 01-05-2024 to 31-03-2025 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/24-25/1059 01/15/25 93313.0000 a8462d02a9bde415a0acdd8f8d183b1c50426922b241a6722198cd9892c2df74 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1059 01/15/25 1023.6500 0.0000 0.0000 18 184.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (335 Days ) Subscription Fee for the period 01-05-2024 to 31-03-2025 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/24-25/1059 01/15/25 93313.0000 a8462d02a9bde415a0acdd8f8d183b1c50426922b241a6722198cd9892c2df74 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1059 01/15/25 6141.6700 0.0000 0.0000 18 1105.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (335 Days ) Subscription Fee for the period 01-05-2024 to 31-03-2025 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/24-25/1059 01/15/25 93313.0000 a8462d02a9bde415a0acdd8f8d183b1c50426922b241a6722198cd9892c2df74 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1059 01/15/25 14234.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N (335 Days ) Subscription Fee for the period 01-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBj00830 juSTa Diwans, Bungalow (ONORA HOSPITALITY PRIVATE LIMITED) 24 Gujarat PF/ND/24-25/0914 12/13/24 73254.0000 cfda4a2eea2992bdb83e5de8b25d9c02d1d0428ce33bd828bb3324373df42dc2 12/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0914 12/13/24 22080.0000 0.0000 0.0000 18 3974.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/10/2024) Implementation and setup charges along with annual subscription charges for the period from 28/10/2024 to 27/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBj00830 juSTa Diwans, Bungalow (ONORA HOSPITALITY PRIVATE LIMITED) 24 Gujarat PF/ND/24-25/0914 12/13/24 73254.0000 cfda4a2eea2992bdb83e5de8b25d9c02d1d0428ce33bd828bb3324373df42dc2 12/30/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0914 12/13/24 11174.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 28/10/2024) Implementation and setup charges along with annual subscription charges for the period from 28/10/2024 to 27/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AABCO0269M2ZC CBj00830 juSTa Diwans, Bungalow (ONORA HOSPITALITY PRIVATE LIMITED) 24 Gujarat PF/ND/24-25/0914 12/13/24 73254.0000 cfda4a2eea2992bdb83e5de8b25d9c02d1d0428ce33bd828bb3324373df42dc2 12/30/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0914 12/13/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/10/2024) Implementation and setup charges along with annual subscription charges for the period from 28/10/2024 to 27/10/2025 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/24-25/1060 01/15/25 118961.0000 f240f49b315521435a89987b322c88f1be72a451d85a033f830e3f2e4fa85af7 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1060 01/15/25 93564.0000 0.0000 0.0000 18 16841.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (339 Days ) Subscription Fee for the period 27-04-2024 to 31-03-2025 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/24-25/1060 01/15/25 118961.0000 f240f49b315521435a89987b322c88f1be72a451d85a033f830e3f2e4fa85af7 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1060 01/15/25 1035.0000 0.0000 0.0000 18 186.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (339 Days ) Subscription Fee for the period 27-04-2024 to 31-03-2025 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/24-25/1060 01/15/25 118961.0000 f240f49b315521435a89987b322c88f1be72a451d85a033f830e3f2e4fa85af7 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1060 01/15/25 6215.0000 0.0000 0.0000 18 1118.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (339 Days ) Subscription Fee for the period 27-04-2024 to 31-03-2025 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/24-25/1060 01/15/25 118961.0000 f240f49b315521435a89987b322c88f1be72a451d85a033f830e3f2e4fa85af7 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1060 01/15/25 18146.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (339 Days ) Subscription Fee for the period 27-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh 10003581 03/31/25 -1070.2000 TDS Earlier Years 1 -1070.2 02 Himachal Pradesh NC 10003581 03/31/25 -1070.2000 0.0000 0.0000 0.0000 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 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh 10003582 03/31/25 -9330.7400 TDS (FY 2024-25) 1 -9330.74 02 Himachal Pradesh NC 10003582 03/31/25 -9330.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS (FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/24-25/1052 01/15/25 82887.0000 57b0618f7558b14e22619d950895c4f6fb32e65e6edcea8117be2045efc6a3fc 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1052 01/15/25 62928.0000 9 5663.5200 9 5663.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (342 Days ) Subscription Fee for the period 24-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/24-25/1052 01/15/25 82887.0000 57b0618f7558b14e22619d950895c4f6fb32e65e6edcea8117be2045efc6a3fc 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1052 01/15/25 1045.0000 9 94.0500 9 94.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (342 Days ) Subscription Fee for the period 24-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/24-25/1052 01/15/25 82887.0000 57b0618f7558b14e22619d950895c4f6fb32e65e6edcea8117be2045efc6a3fc 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1052 01/15/25 6270.0000 9 564.3000 9 564.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (342 Days ) Subscription Fee for the period 24-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana PF/ND/24-25/1052 01/15/25 82887.0000 57b0618f7558b14e22619d950895c4f6fb32e65e6edcea8117be2045efc6a3fc 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1052 01/15/25 6321.8700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 0.2600 0.2600 0.2600 No N (342 Days ) Subscription Fee for the period 24-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana 10003568 03/31/25 -739.8000 TDS Earlier Years 1 -739.8 06 Haryana NC 10003568 03/31/25 -739.8000 0.0000 0.0000 0.0000 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 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana 10003569 03/31/25 -6309.6100 TDS(FY 2024-25) 1 -6309.61 06 Haryana NC 10003569 03/31/25 -6309.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/24-25/1127 01/15/25 120431.0000 e487ffdb8e06862b5f9873b3eeb25fbdde6519d5ebc9c2197d5e612a9239fb63 01/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1127 01/15/25 10200.0000 0.0000 0.0000 18 1836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/04/2024) Implementation and setup charges along with annual subscription charges for the period from 02/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/24-25/1127 01/15/25 120431.0000 e487ffdb8e06862b5f9873b3eeb25fbdde6519d5ebc9c2197d5e612a9239fb63 01/30/25 Active Service 998315 Training and implementation services 06 Haryana FD PF/ND/24-25/1127 01/15/25 44160.0000 0.0000 0.0000 18 7948.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/04/2024) Implementation and setup charges along with annual subscription charges for the period from 02/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/24-25/1127 01/15/25 120431.0000 e487ffdb8e06862b5f9873b3eeb25fbdde6519d5ebc9c2197d5e612a9239fb63 01/30/25 Active Service 998315 Training and implementation services 06 Haryana FD PF/ND/24-25/1127 01/15/25 1100.0000 0.0000 0.0000 18 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/04/2024) Implementation and setup charges along with annual subscription charges for the period from 02/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/24-25/1127 01/15/25 120431.0000 e487ffdb8e06862b5f9873b3eeb25fbdde6519d5ebc9c2197d5e612a9239fb63 01/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1127 01/15/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/04/2024) Implementation and setup charges along with annual subscription charges for the period from 02/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/24-25/1127 01/15/25 120431.0000 e487ffdb8e06862b5f9873b3eeb25fbdde6519d5ebc9c2197d5e612a9239fb63 01/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1127 01/15/25 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/04/2024) Implementation and setup charges along with annual subscription charges for the period from 02/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00783 Justa Hollow Oak Resort,Mussoorie(Onora Hospitality Pvt Ltd) 05 Uttarakhand PF/ND/24-25/1127 01/15/25 120431.0000 e487ffdb8e06862b5f9873b3eeb25fbdde6519d5ebc9c2197d5e612a9239fb63 01/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1127 01/15/25 18370.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 02/04/2024) Implementation and setup charges along with annual subscription charges for the period from 02/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBj00689 Justa Hotels & Resorts (Onora Hospitality Pvt. Ltd.)(Corp.) 29 Karnataka 10003565 03/31/25 -30000.0000 TDS Earlier Year 1 -30000 29 Karnataka NC 10003565 03/31/25 -30000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS Earlier Year N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/24-25/1070 01/15/25 61768.0000 0d0645eaa99d38e0e243d69ec6908df43ab9f99177d9e64afd33ace962235012 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1070 01/15/25 46206.9300 0.0000 0.0000 18 8317.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (287 Days ) Subscription Fee for the period 18-06-2024 to 31-03-2025 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/24-25/1070 01/15/25 61768.0000 0d0645eaa99d38e0e243d69ec6908df43ab9f99177d9e64afd33ace962235012 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1070 01/15/25 877.0000 0.0000 0.0000 18 157.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (287 Days ) Subscription Fee for the period 18-06-2024 to 31-03-2025 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/24-25/1070 01/15/25 61768.0000 0d0645eaa99d38e0e243d69ec6908df43ab9f99177d9e64afd33ace962235012 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1070 01/15/25 5262.0000 0.0000 0.0000 18 947.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (287 Days ) Subscription Fee for the period 18-06-2024 to 31-03-2025 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/24-25/1070 01/15/25 61768.0000 0d0645eaa99d38e0e243d69ec6908df43ab9f99177d9e64afd33ace962235012 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1070 01/15/25 9422.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (287 Days ) Subscription Fee for the period 18-06-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka 10003593 03/31/25 -657.0000 TDS Earlier Years 1 -657 29 Karnataka NC 10003593 03/31/25 -657.0000 0.0000 0.0000 0.0000 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 29AABCO0269M1Z3 CBJ00754 Justa Indiranagar, Bangalore (Onora Hospitality Pvt Ltd) 29 Karnataka 10003594 03/31/25 -4643.9200 TDS(FY 2024-25) 1 -4643.92 29 Karnataka NC 10003594 03/31/25 -4643.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/24-25/1056 01/15/25 145164.0000 9fe7da6b00b23d0a821efefae4eaf03c32a2386cb9d9b5deacf34034fdf9cdc7 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1056 01/15/25 1145.0000 0.0000 0.0000 18 206.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (375 Days ) Subscription Fee for the period 22-03-2024 to 31-03-2025 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/24-25/1056 01/15/25 145164.0000 9fe7da6b00b23d0a821efefae4eaf03c32a2386cb9d9b5deacf34034fdf9cdc7 01/27/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1056 01/15/25 115000.0000 0.0000 0.0000 18 20700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (375 Days ) Subscription Fee for the period 22-03-2024 to 31-03-2025 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/24-25/1056 01/15/25 145164.0000 9fe7da6b00b23d0a821efefae4eaf03c32a2386cb9d9b5deacf34034fdf9cdc7 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1056 01/15/25 6875.0000 0.0000 0.0000 18 1237.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (375 Days ) Subscription Fee for the period 22-03-2024 to 31-03-2025 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/24-25/1056 01/15/25 145164.0000 9fe7da6b00b23d0a821efefae4eaf03c32a2386cb9d9b5deacf34034fdf9cdc7 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1056 01/15/25 22143.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (375 Days ) Subscription Fee for the period 22-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan 10003576 03/31/25 -1181.0000 TDS Earlier Years 1 -1181 08 Rajasthan NC 10003576 03/31/25 -1181.0000 0.0000 0.0000 0.0000 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 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan 10003577 03/31/25 -11474.3500 TDS(FY 2024-25) 1 -11474.35 08 Rajasthan NC 10003577 03/31/25 -11474.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand PF/ND/24-25/1063 01/15/25 91839.0000 beac5bb4455c338c3807e9994b87348310e0d7b8a0aa3bf05a5d17ebfe9d9091 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1063 01/15/25 9435.0000 0.0000 0.0000 18 1698.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (333 Days ) Subscription Fee for the period 03-05-2024 to 31-03-2025 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/24-25/1063 01/15/25 91839.0000 beac5bb4455c338c3807e9994b87348310e0d7b8a0aa3bf05a5d17ebfe9d9091 01/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1063 01/15/25 1017.5300 0.0000 0.0000 18 183.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (333 Days ) Subscription Fee for the period 03-05-2024 to 31-03-2025 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/24-25/1063 01/15/25 91839.0000 beac5bb4455c338c3807e9994b87348310e0d7b8a0aa3bf05a5d17ebfe9d9091 01/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1063 01/15/25 61272.0000 0.0000 0.0000 18 11028.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (333 Days ) Subscription Fee for the period 03-05-2024 to 31-03-2025 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/24-25/1063 01/15/25 91839.0000 beac5bb4455c338c3807e9994b87348310e0d7b8a0aa3bf05a5d17ebfe9d9091 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1063 01/15/25 6105.0000 0.0000 0.0000 18 1098.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (333 Days ) Subscription Fee for the period 03-05-2024 to 31-03-2025 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/24-25/1063 01/15/25 91839.0000 beac5bb4455c338c3807e9994b87348310e0d7b8a0aa3bf05a5d17ebfe9d9091 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1063 01/15/25 14009.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1500 0.1500 0.1500 0.1500 No N (333 Days ) Subscription Fee for the period 03-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand 10003585 03/31/25 -1641.8000 TDS Earlier Years 1 -1641.8 05 Uttarakhand NC 10003585 03/31/25 -1641.8000 0.0000 0.0000 0.0000 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 PS 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka PF/ND/24-25/1068 01/15/25 53979.0000 f71bae627c2dea5276f4f39835ab5a378c1e80d5f452c1867c9b70e86cabb3c7 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1068 01/15/25 39605.9400 0.0000 0.0000 18 7129.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (287 Days ) Subscription Fee for the period 18-06-2024 to 31-03-2025 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/24-25/1068 01/15/25 53979.0000 f71bae627c2dea5276f4f39835ab5a378c1e80d5f452c1867c9b70e86cabb3c7 01/28/25 Active Service 998315 Hosting 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997331 Hosting Services 06 Haryana FD PF/ND/24-25/1068 01/15/25 8234.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N (287 Days ) Subscription Fee for the period 18-06-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka 10003586 03/31/25 -3874.0000 TDS Earlier Years 1 -3874 29 Karnataka NC 10003586 03/31/25 -3874.0000 0.0000 0.0000 0.0000 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 29AABCO0269M1Z3 CBJ00752 Justa Mg Road Banglore (Onora Hospitality Private Limited) 29 Karnataka 10003587 03/31/25 -3993.3500 TDS(FY 2024-25) 1 -3993.35 29 Karnataka NC 10003587 03/31/25 -3993.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Private Li 30 Goa PF/ND/24-25/1064 01/15/25 59057.0000 aaaa447ee49031e0aaf8db006d722a0be33d20e689588671b437cf7ab4f730b4 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1064 01/15/25 43331.9400 0.0000 0.0000 18 7799.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (314 Days ) Subscription Fee for the period 22-05-2024 to 31-03-2025 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/24-25/1064 01/15/25 59057.0000 aaaa447ee49031e0aaf8db006d722a0be33d20e689588671b437cf7ab4f730b4 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1064 01/15/25 959.0000 0.0000 0.0000 18 172.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (314 Days ) Subscription Fee for the period 22-05-2024 to 31-03-2025 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/24-25/1064 01/15/25 59057.0000 aaaa447ee49031e0aaf8db006d722a0be33d20e689588671b437cf7ab4f730b4 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1064 01/15/25 5757.0000 0.0000 0.0000 18 1036.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (314 Days ) Subscription Fee for the period 22-05-2024 to 31-03-2025 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/24-25/1064 01/15/25 59057.0000 aaaa447ee49031e0aaf8db006d722a0be33d20e689588671b437cf7ab4f730b4 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1064 01/15/25 9008.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4300 0.4300 0.4300 0.4300 No N (314 Days ) Subscription Fee for the period 22-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCO0269M1ZK CBJ00742 Justa Morjim Beach Resort, Goa (Onora Hospitality Private Li 30 Goa 10003597 03/31/25 -574.0000 TDS Earlier Years 1 -574 30 Goa NC 10003597 03/31/25 -574.0000 0.0000 0.0000 0.0000 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 PS 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand PF/ND/24-25/1062 01/15/25 113304.0000 1ed7f7829062eef1128cc119a7377c500d0d302d026270744188899a9ecc105c 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1062 01/15/25 88320.0000 0.0000 0.0000 18 15897.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 04/04/2024 to 03/04/2025 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/24-25/1062 01/15/25 113304.0000 1ed7f7829062eef1128cc119a7377c500d0d302d026270744188899a9ecc105c 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1062 01/15/25 1100.0000 0.0000 0.0000 18 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 04/04/2024 to 03/04/2025 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/24-25/1062 01/15/25 113304.0000 1ed7f7829062eef1128cc119a7377c500d0d302d026270744188899a9ecc105c 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1062 01/15/25 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 04/04/2024 to 03/04/2025 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/24-25/1062 01/15/25 113304.0000 1ed7f7829062eef1128cc119a7377c500d0d302d026270744188899a9ecc105c 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1062 01/15/25 17283.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annual Subscription Fee for the period 04/04/2024 to 03/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00724 Justa Mukteshwar Retreat & Spa, Mukteshwar(Onora Hospitality 05 Uttarakhand 10003596 03/31/25 -960.0000 TDS Earlier Years 1 -960 05 Uttarakhand NC 10003596 03/31/25 -960.0000 0.0000 0.0000 0.0000 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 PS 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka PF/ND/24-25/1069 01/15/25 39203.0000 241882d351420c09060adfae5b35efea03785a5182fb5be117b1406d8cf99c39 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1069 01/15/25 26955.9600 0.0000 0.0000 18 4852.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (293 Days ) Subscription Fee for the period 12-06-2024 to 31-03-2025 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/24-25/1069 01/15/25 39203.0000 241882d351420c09060adfae5b35efea03785a5182fb5be117b1406d8cf99c39 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1069 01/15/25 895.0000 0.0000 0.0000 18 161.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (293 Days ) Subscription Fee for the period 12-06-2024 to 31-03-2025 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/24-25/1069 01/15/25 39203.0000 241882d351420c09060adfae5b35efea03785a5182fb5be117b1406d8cf99c39 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1069 01/15/25 5372.0000 0.0000 0.0000 18 966.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (293 Days ) Subscription Fee for the period 12-06-2024 to 31-03-2025 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/24-25/1069 01/15/25 39203.0000 241882d351420c09060adfae5b35efea03785a5182fb5be117b1406d8cf99c39 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1069 01/15/25 5980.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0900 -0.0900 -0.0900 -0.0900 No N (293 Days ) Subscription Fee for the period 12-06-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka 10003588 03/31/25 -3708.0000 TDS Earlier Years 1 -3708 29 Karnataka NC 10003588 03/31/25 -3708.0000 0.0000 0.0000 0.0000 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 29AABCO0269M1Z3 CBJ00753 Justa Off Mg Road, Banglore(Onora Hospitality Pvt Ltd) 29 Karnataka 10003589 03/31/25 -2746.6700 TDS (FY 2024-25) 1 -2746.67 29 Karnataka NC 10003589 03/31/25 -2746.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS (FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AASPV4792L1ZU CBJ00723 Justa Palampur Resort & Conv. Centre(Onora) Ashish Vohra 02 Himachal Pradesh PF/ND/24-25/1061 01/15/25 93763.0000 f37c5f30c2a5250c1ff6da89d00186e3c449a18eda265aed6fd110bb5d7a34ce 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1061 01/15/25 71760.0000 0.0000 0.0000 18 12916.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (362 Days ) Subscription Fee for the period 04-04-2024 to 31-03-2025 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/24-25/1061 01/15/25 93763.0000 f37c5f30c2a5250c1ff6da89d00186e3c449a18eda265aed6fd110bb5d7a34ce 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1061 01/15/25 1100.0000 0.0000 0.0000 18 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (362 Days ) Subscription Fee for the period 04-04-2024 to 31-03-2025 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/24-25/1061 01/15/25 93763.0000 f37c5f30c2a5250c1ff6da89d00186e3c449a18eda265aed6fd110bb5d7a34ce 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1061 01/15/25 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (362 Days ) Subscription Fee for the period 04-04-2024 to 31-03-2025 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/24-25/1061 01/15/25 93763.0000 f37c5f30c2a5250c1ff6da89d00186e3c449a18eda265aed6fd110bb5d7a34ce 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1061 01/15/25 14302.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (362 Days ) Subscription Fee for the period 04-04-2024 to 31-03-2025 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/24-25/1054 01/15/25 196255.0000 1c89c6917e9034d86a4fd851c24d43448c647511caf55296362283d5112fce44 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1054 01/15/25 158147.6400 0.0000 0.0000 18 28466.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (382 Days ) Subscription Fee for the period 15-03-2024 to 31-03-2025 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/24-25/1054 01/15/25 196255.0000 1c89c6917e9034d86a4fd851c24d43448c647511caf55296362283d5112fce44 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1054 01/15/25 1167.0000 0.0000 0.0000 18 210.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (382 Days ) Subscription Fee for the period 15-03-2024 to 31-03-2025 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/24-25/1054 01/15/25 196255.0000 1c89c6917e9034d86a4fd851c24d43448c647511caf55296362283d5112fce44 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1054 01/15/25 7003.0000 0.0000 0.0000 18 1260.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (382 Days ) Subscription Fee for the period 15-03-2024 to 31-03-2025 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/24-25/1054 01/15/25 196255.0000 1c89c6917e9034d86a4fd851c24d43448c647511caf55296362283d5112fce44 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1054 01/15/25 29937.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N (382 Days ) Subscription Fee for the period 15-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan 10003572 03/31/25 -1568.0000 TDS Earlier Years 1 -1568 08 Rajasthan NC 10003572 03/31/25 -1568.0000 0.0000 0.0000 0.0000 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 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan 10003573 03/31/25 -15713.5500 TDS(FY 2024-25) 1 -15713.55 08 Rajasthan NC 10003573 03/31/25 -15713.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala PF/ND/24-25/1071 01/15/25 88291.0000 6b674453cd3d8722dbf870cfdec108c50c7e1d96a2b0c69a02d9a2c58797186f 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1071 01/15/25 68256.4300 0.0000 0.0000 18 12286.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (307 Days ) Subscription Fee for the period 29-05-2024 to 31-03-2025 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/24-25/1071 01/15/25 88291.0000 6b674453cd3d8722dbf870cfdec108c50c7e1d96a2b0c69a02d9a2c58797186f 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1071 01/15/25 938.0900 0.0000 0.0000 18 168.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (307 Days ) Subscription Fee for the period 29-05-2024 to 31-03-2025 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/24-25/1071 01/15/25 88291.0000 6b674453cd3d8722dbf870cfdec108c50c7e1d96a2b0c69a02d9a2c58797186f 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1071 01/15/25 5628.3300 0.0000 0.0000 18 1013.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (307 Days ) Subscription Fee for the period 29-05-2024 to 31-03-2025 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/24-25/1071 01/15/25 88291.0000 6b674453cd3d8722dbf870cfdec108c50c7e1d96a2b0c69a02d9a2c58797186f 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1071 01/15/25 13468.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0300 0.0300 0.0300 0.0300 No N (307 Days ) Subscription Fee for the period 29-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCO0269M1ZG CBJ00758 Justa Rangers, Munnar (Onora Hospitality Private Limited) 32 Kerala 10003590 03/31/25 -877.0000 TDS Earlier Years 1 -877 32 Kerala NC 10003590 03/31/25 -877.0000 0.0000 0.0000 0.0000 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 PS 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand PF/ND/24-25/0845 11/25/24 100276.0000 5941b36650cf07f847393cc691a46c327a216009e23733949dcc3c15e5cd528a 11/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0845 11/25/24 77280.0000 0.0000 0.0000 18 13910.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 29/03/2024 to 28/03/2025 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/24-25/0845 11/25/24 100276.0000 5941b36650cf07f847393cc691a46c327a216009e23733949dcc3c15e5cd528a 11/30/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0845 11/25/24 1100.0000 0.0000 0.0000 18 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 29/03/2024 to 28/03/2025 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/24-25/0845 11/25/24 100276.0000 5941b36650cf07f847393cc691a46c327a216009e23733949dcc3c15e5cd528a 11/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0845 11/25/24 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 29/03/2024 to 28/03/2025 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/24-25/0845 11/25/24 100276.0000 5941b36650cf07f847393cc691a46c327a216009e23733949dcc3c15e5cd528a 11/30/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0845 11/25/24 15296.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Subscription Fee for the period 29/03/2024 to 28/03/2025 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/24-25/1019 12/26/24 28662.0000 b34009ce40e0acb5581ff392ae57fbe79c8295d74f8a8927e6e2d3e777d5ded0 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1019 12/26/24 370.0000 0.0000 0.0000 18 66.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/12/2024) 26 Additional Rooms 04 months subscription fee for the period from 18/12/2024 to 17/04/2025 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/24-25/1019 12/26/24 28662.0000 b34009ce40e0acb5581ff392ae57fbe79c8295d74f8a8927e6e2d3e777d5ded0 12/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1019 12/26/24 4372.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 18/12/2024) 26 Additional Rooms 04 months subscription fee for the period from 18/12/2024 to 17/04/2025 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/24-25/1019 12/26/24 28662.0000 b34009ce40e0acb5581ff392ae57fbe79c8295d74f8a8927e6e2d3e777d5ded0 12/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1019 12/26/24 23920.0000 0.0000 0.0000 18 4305.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/12/2024) 26 Additional Rooms 04 months subscription fee for the period from 18/12/2024 to 17/04/2025 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/24-25/1126 01/17/25 28662.0000 847c1fadfc2592550b90f5baa0f47894cc1ef494cfc1b8bffd07591588ae2223 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1126 01/17/25 370.0000 0.0000 0.0000 18 66.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional PMS and QR menu (DOL: 18/12/2024) Annual Subscription Charges for the period from 18/12/2024 to 17/12/2025. 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/24-25/1126 01/17/25 28662.0000 847c1fadfc2592550b90f5baa0f47894cc1ef494cfc1b8bffd07591588ae2223 01/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1126 01/17/25 4372.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Additional PMS and QR menu (DOL: 18/12/2024) Annual Subscription Charges for the period from 18/12/2024 to 17/12/2025. 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/24-25/1126 01/17/25 28662.0000 847c1fadfc2592550b90f5baa0f47894cc1ef494cfc1b8bffd07591588ae2223 01/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1126 01/17/25 23920.0000 0.0000 0.0000 18 4305.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional PMS and QR menu (DOL: 18/12/2024) Annual Subscription Charges for the period from 18/12/2024 to 17/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand 10003595 03/31/25 -850.0000 TDS Earlier Years 1 -850 05 Uttarakhand NC 10003595 03/31/25 -850.0000 0.0000 0.0000 0.0000 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 05AABCO0269M1ZD CBJ00725 Justa Rasa Retreat & Spa, Rishikesh(Onora Hospitality P L ) 05 Uttarakhand 10003735 03/31/25 -486.0000 Being TDS is booked for f.y. 2024-25. 1 -486 05 Uttarakhand NC 10003735 03/31/25 -486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/24-25/1234 02/12/25 125670.0000 62391725a3abeaedabac6e17202f378663463f2e3e7dccdf7532707693b27a07 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1234 02/12/25 10200.0000 9 918.0000 9 918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/01/2025) Implementation, training and setup charges along with annual subscription fee for the period from 17/01/2025 to 16/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/24-25/1234 02/12/25 125670.0000 62391725a3abeaedabac6e17202f378663463f2e3e7dccdf7532707693b27a07 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1234 02/12/25 1100.0000 9 99.0000 9 99.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/01/2025) Implementation, training and setup charges along with annual subscription fee for the period from 17/01/2025 to 16/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/24-25/1234 02/12/25 125670.0000 62391725a3abeaedabac6e17202f378663463f2e3e7dccdf7532707693b27a07 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1234 02/12/25 55200.0000 9 4968.0000 9 4968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/01/2025) Implementation, training and setup charges along with annual subscription fee for the period from 17/01/2025 to 16/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCO0269M1ZB CBJ00859 Justa Residences AIPL Joy Street (Onora Hospitality Pvt Ltd) 06 Haryana PF/ND/24-25/1234 02/12/25 125670.0000 62391725a3abeaedabac6e17202f378663463f2e3e7dccdf7532707693b27a07 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1234 02/12/25 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/01/2025) Implementation, training and setup charges along with annual subscription fee for the period from 17/01/2025 to 16/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra PF/ND/24-25/1057 01/15/25 216530.0000 f9142c90104a78c4be325da6ed2c42ebb7bdbc57919eede8f1bcc8af1e10487d 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1057 01/15/25 10200.0000 0.0000 0.0000 18 1836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (368 Days ) Subscription Fee for the period 29-03-2024 to 31-03-2025 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/24-25/1057 01/15/25 216530.0000 f9142c90104a78c4be325da6ed2c42ebb7bdbc57919eede8f1bcc8af1e10487d 01/27/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1057 01/15/25 1100.0000 0.0000 0.0000 18 198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (368 Days ) Subscription Fee for the period 29-03-2024 to 31-03-2025 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/24-25/1057 01/15/25 216530.0000 f9142c90104a78c4be325da6ed2c42ebb7bdbc57919eede8f1bcc8af1e10487d 01/27/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1057 01/15/25 165600.0000 0.0000 0.0000 18 29808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (368 Days ) Subscription Fee for the period 29-03-2024 to 31-03-2025 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/24-25/1057 01/15/25 216530.0000 f9142c90104a78c4be325da6ed2c42ebb7bdbc57919eede8f1bcc8af1e10487d 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1057 01/15/25 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (368 Days ) Subscription Fee for the period 29-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra 10003584 03/31/25 -2635.0000 TDS Earlier Years 1 -2635 27 Maharashtra NC 10003584 03/31/25 -2635.0000 0.0000 0.0000 0.0000 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 PS 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. 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Ltd. 08 Rajasthan PF/ND/24-25/1051 01/15/25 235691.0000 cf1eb0aa1dad3d38f875f188966bc967261913eb17246b863e057da38b62cbde 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1051 01/15/25 1210.0000 0.0000 0.0000 18 217.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (396 Days ) Subscription Fee for the period 01-03-2024 to 31-03-2025 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/24-25/1051 01/15/25 235691.0000 cf1eb0aa1dad3d38f875f188966bc967261913eb17246b863e057da38b62cbde 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1051 01/15/25 7260.0000 0.0000 0.0000 18 1306.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (396 Days ) Subscription Fee for the period 01-03-2024 to 31-03-2025 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/24-25/1051 01/15/25 235691.0000 cf1eb0aa1dad3d38f875f188966bc967261913eb17246b863e057da38b62cbde 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1051 01/15/25 35952.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N (396 Days ) Subscription Fee for the period 01-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan 10003566 03/31/25 -1816.0000 TDS Earlier Years 1 -1816 08 Rajasthan NC 10003566 03/31/25 -1816.0000 0.0000 0.0000 0.0000 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 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan 10003567 03/31/25 -18984.3800 TDS 1 -18984.38 08 Rajasthan NC 10003567 03/31/25 -18984.3800 0.0000 0.0000 0.0000 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 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu PF/ND/24-25/1066 01/15/25 97252.0000 dc02c697d73800ad07b403d4013394fcc888353ffff8934bff99c248aa923472 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1066 01/15/25 75808.0000 0.0000 0.0000 18 13645.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (309 Days ) Subscription Fee for the period 27-05-2024 to 31-03-2025 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/24-25/1066 01/15/25 97252.0000 dc02c697d73800ad07b403d4013394fcc888353ffff8934bff99c248aa923472 01/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1066 01/15/25 944.0000 0.0000 0.0000 18 169.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (309 Days ) Subscription Fee for the period 27-05-2024 to 31-03-2025 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/24-25/1066 01/15/25 97252.0000 dc02c697d73800ad07b403d4013394fcc888353ffff8934bff99c248aa923472 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1066 01/15/25 5665.0000 0.0000 0.0000 18 1019.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (309 Days ) Subscription Fee for the period 27-05-2024 to 31-03-2025 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/24-25/1066 01/15/25 97252.0000 dc02c697d73800ad07b403d4013394fcc888353ffff8934bff99c248aa923472 01/28/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1066 01/15/25 14835.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N (309 Days ) Subscription Fee for the period 27-05-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCO0269M1ZE CBJ00744 Justa Sarang Rameshwaram ( Onora Hospitality P L) 33 Tamil Nadu 10003591 03/31/25 -960.0000 TDS Earlier Years 1 -960 33 Tamil Nadu NC 10003591 03/31/25 -960.0000 0.0000 0.0000 0.0000 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 PS 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/24-25/1055 01/15/25 183865.0000 3ad18afba3dc137ea535e6b325c3fb489664c99fb3a29ce52773e37606cb4a50 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1055 01/15/25 147583.0000 0.0000 0.0000 18 26564.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (385 Days ) Subscription Fee for the period 12-03-2024 to 31-03-2025 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/24-25/1055 01/15/25 183865.0000 3ad18afba3dc137ea535e6b325c3fb489664c99fb3a29ce52773e37606cb4a50 01/27/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1055 01/15/25 1176.4300 0.0000 0.0000 18 211.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (385 Days ) Subscription Fee for the period 12-03-2024 to 31-03-2025 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/24-25/1055 01/15/25 183865.0000 3ad18afba3dc137ea535e6b325c3fb489664c99fb3a29ce52773e37606cb4a50 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1055 01/15/25 7058.3300 0.0000 0.0000 18 1270.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (385 Days ) Subscription Fee for the period 12-03-2024 to 31-03-2025 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/24-25/1055 01/15/25 183865.0000 3ad18afba3dc137ea535e6b325c3fb489664c99fb3a29ce52773e37606cb4a50 01/27/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1055 01/15/25 28047.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (385 Days ) Subscription Fee for the period 12-03-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan 10003574 03/31/25 -1457.0000 TDS Earlier Years 1 -1457 08 Rajasthan NC 10003574 03/31/25 -1457.0000 0.0000 0.0000 0.0000 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 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan 10003575 03/31/25 -14672.3300 TDS(FY 2024-25) 1 -14672.33 08 Rajasthan NC 10003575 03/31/25 -14672.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir 10003139 04/01/24 -1743.0000 TDS 1 -1743 01 Jammu and Kashmir NC 10003139 04/01/24 -1743.0000 0.0000 0.0000 0.0000 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 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir PF/AD/24-25/0768 10/22/24 53100.0000 88b0c55bac8c07806bb1f7ad0706e2af536bd9aded5f32320349ae6a49985f92 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0768 10/22/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 12/04/2023 to 11/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir PF/AD/24-25/0769 10/22/24 53100.0000 5e9d6713205f5a11d3fc33a221cbd3632d6553244730fdd2d8098cd4129d509e 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0769 10/22/24 43640.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 12/04/2024 to 11/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir PF/AD/24-25/0769 10/22/24 53100.0000 5e9d6713205f5a11d3fc33a221cbd3632d6553244730fdd2d8098cd4129d509e 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0769 10/22/24 1360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 12/04/2024 to 11/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir 10003361 11/28/24 -1917.0000 Being TDS is booked for f.y. 2024-25. 1 -1917 01 Jammu and Kashmir NC 10003361 11/28/24 -1917.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir 10000442 03/31/25 1917.0000 Being TDS reverse 1 1917 01 Jammu and Kashmir ND 10000442 03/31/25 1917.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS reverse N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/24-25/0412 08/14/24 113120.0000 be55f32649ab2bf9e6dade24967cb75c4796f6f28a2b9963b31a81622bb25724 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0412 08/14/24 52419.0000 0.0000 0.0000 18 9840.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/24-25/0412 08/14/24 113120.0000 be55f32649ab2bf9e6dade24967cb75c4796f6f28a2b9963b31a81622bb25724 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0412 08/14/24 2253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/24-25/0412 08/14/24 113120.0000 be55f32649ab2bf9e6dade24967cb75c4796f6f28a2b9963b31a81622bb25724 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0412 08/14/24 13105.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/24-25/0412 08/14/24 113120.0000 be55f32649ab2bf9e6dade24967cb75c4796f6f28a2b9963b31a81622bb25724 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0412 08/14/24 563.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/24-25/0412 08/14/24 113120.0000 be55f32649ab2bf9e6dade24967cb75c4796f6f28a2b9963b31a81622bb25724 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0412 08/14/24 13216.0000 0.0000 0.0000 18 2481.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/24-25/0412 08/14/24 113120.0000 be55f32649ab2bf9e6dade24967cb75c4796f6f28a2b9963b31a81622bb25724 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0412 08/14/24 568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/24-25/0412 08/14/24 113120.0000 be55f32649ab2bf9e6dade24967cb75c4796f6f28a2b9963b31a81622bb25724 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0412 08/14/24 13174.0000 0.0000 0.0000 18 2473.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/24-25/0412 08/14/24 113120.0000 be55f32649ab2bf9e6dade24967cb75c4796f6f28a2b9963b31a81622bb25724 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0412 08/14/24 17255.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N License Renewal & Software Maintenance For The Period 16/04/2024 to 15/04/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir 10003670 03/31/25 -1917.0000 TDS for the FY 2024-25 1 -1917 01 Jammu and Kashmir NC 10003670 03/31/25 -1917.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/24-25/0245 06/17/24 75283.0000 f2b0614d0d99a5e4ce467208a1ac3ad2c7356a4ce1a7747d2bd9b3589e20e88c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0245 06/17/24 13735.0000 0.0000 0.0000 18 2571.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/04/2024 To 14/04/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/24-25/0245 06/17/24 75283.0000 f2b0614d0d99a5e4ce467208a1ac3ad2c7356a4ce1a7747d2bd9b3589e20e88c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0245 06/17/24 549.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/04/2024 To 14/04/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/24-25/0245 06/17/24 75283.0000 f2b0614d0d99a5e4ce467208a1ac3ad2c7356a4ce1a7747d2bd9b3589e20e88c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0245 06/17/24 25638.0000 0.0000 0.0000 18 4799.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/04/2024 To 14/04/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/24-25/0245 06/17/24 75283.0000 f2b0614d0d99a5e4ce467208a1ac3ad2c7356a4ce1a7747d2bd9b3589e20e88c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0245 06/17/24 1025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/04/2024 To 14/04/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/24-25/0245 06/17/24 75283.0000 f2b0614d0d99a5e4ce467208a1ac3ad2c7356a4ce1a7747d2bd9b3589e20e88c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0245 06/17/24 21973.0000 0.0000 0.0000 18 4113.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/04/2024 To 14/04/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/AD/24-25/0245 06/17/24 75283.0000 f2b0614d0d99a5e4ce467208a1ac3ad2c7356a4ce1a7747d2bd9b3589e20e88c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0245 06/17/24 11483.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License renewal & software maintenance for the period 15/04/2024 To 14/04/2025(with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/ND/24-25/0414 08/14/24 14750.0000 023df370c6e42b6ae9eeb9bbde55164d968f09534c12afc3426ffcb4b21220b5 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0414 08/14/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO- Server Maintenance, Data Backup & Restore N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal PF/ND/24-25/0959 12/17/24 14750.0000 0d4885f663ac244e379ce82e769724d82182843c7e7ec86ce608771cc8570f34 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0959 12/17/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO- Online Activity of Server SQL issue/setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited (The Spirit) 19 West Bengal 10003446 02/14/25 -1776.0000 Being TDS is booked for F.y. 2024-25. 1 -1776 19 West Bengal NC 10003446 02/14/25 -1776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan PF/ND/24-25/0803 11/07/24 26550.0000 74b0e0210645ef6c7d3e14a3f7c076379bbd1b6031349223b114c3ec670dd321 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0803 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan PF/ND/24-25/0860 11/29/24 538283.0000 77a3f9d6a2851d80120472ee4b274c45a7e0ff37ae3ccf3f06dc4acb27f67ca5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0860 11/29/24 82110.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual subscription fee for the period 28/11/2024 to 27/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan PF/ND/24-25/0860 11/29/24 538283.0000 77a3f9d6a2851d80120472ee4b274c45a7e0ff37ae3ccf3f06dc4acb27f67ca5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0860 11/29/24 456172.0000 0.0000 0.0000 18 82110.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period 28/11/2024 to 27/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan PF/ND/24-25/0981 12/19/24 8850.0000 2ac165e3fbc1a7ea8aaea6780479168aa1f0d19a36deddbabf0319d539a42417 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0981 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion Date 28/11/2024 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 10003699 03/31/25 -9723.0000 TDS booked as per 26AS 1 -9723 08 Rajasthan NC 10003699 03/31/25 -9723.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan 10003700 03/31/25 -0.0400 Short & Excess 1 -0.04 08 Rajasthan NC 10003700 03/31/25 -0.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked 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/AD/24-25/0060 04/16/24 15274.0000 82c6e47d0ec627fe1247e25b389983b9903d60968e26e8e51992e77eb262f7a0 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0060 04/16/24 2329.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N Banquet : License renewal & Software maintenance for the period 18/04/2024 To 17/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0060 04/16/24 15274.0000 82c6e47d0ec627fe1247e25b389983b9903d60968e26e8e51992e77eb262f7a0 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0060 04/16/24 12944.0000 0.0000 0.0000 18 2329.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Banquet : License renewal & Software maintenance for the period 18/04/2024 To 17/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0061 04/16/24 70675.0000 1e18c10d535a8e16e75129b0a4fd9fc7b0420a59c9aee10ec0994b21911698cb 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0061 04/16/24 31290.0000 0.0000 0.0000 18 5632.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2024 To 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0061 04/16/24 70675.0000 1e18c10d535a8e16e75129b0a4fd9fc7b0420a59c9aee10ec0994b21911698cb 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0061 04/16/24 22908.0000 0.0000 0.0000 18 4123.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2024 To 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0061 04/16/24 70675.0000 1e18c10d535a8e16e75129b0a4fd9fc7b0420a59c9aee10ec0994b21911698cb 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0061 04/16/24 5696.0000 0.0000 0.0000 18 1025.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2024 To 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0061 04/16/24 70675.0000 1e18c10d535a8e16e75129b0a4fd9fc7b0420a59c9aee10ec0994b21911698cb 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0061 04/16/24 10780.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2024 To 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 28697.0000 0.0000 0.0000 18 5632.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 2593.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 21010.0000 0.0000 0.0000 18 4123.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 1898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 5224.0000 0.0000 0.0000 18 1025.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0695 10/03/24 70675.0000 476a92d07e31d404472e2c338f25713de323d8513c65a3748b2a51082a99d607 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0695 10/03/24 10780.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N Web Prolific : License renewal & Software maintenance for the period 16/10/2024 To 15/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0696 10/03/24 15274.0000 e901264dc6b2d87c960ab34d6876a1dfe00fa6e019bf73f0fe898958996c6d7d 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0696 10/03/24 11728.0000 0.0000 0.0000 18 2329.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Banquet : License renewal & Software maintenance for the period 18/10/2024 To 17/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0696 10/03/24 15274.0000 e901264dc6b2d87c960ab34d6876a1dfe00fa6e019bf73f0fe898958996c6d7d 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0696 10/03/24 2329.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N Banquet : License renewal & Software maintenance for the period 18/10/2024 To 17/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi 10003390 01/31/25 -1457.0000 Being TDS is booked for F.y. 2024-25. 1 -1457 07 Delhi NC 10003390 01/31/25 -1457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi 10003481 02/21/25 -1457.0000 Being TDS is booked for F.y. 2024-25. 1 -1457 07 Delhi NC 10003481 02/21/25 -1457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/24-25/0350 07/18/24 368789.0000 5cda082bbd6a55240504e9830231474cf74157480832a91567a343f60ec2b759 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0350 07/18/24 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N (DOL : 01/07/2023) Annual subscription Fee for Subscription period from 01/07/2024 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/24-25/0350 07/18/24 368789.0000 5cda082bbd6a55240504e9830231474cf74157480832a91567a343f60ec2b759 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0350 07/18/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/07/2023) Annual subscription Fee for Subscription period from 01/07/2024 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir 10003349 11/19/24 -31253.0000 Being TDS is booked for F.y 2024-25. 1 -31253 01 Jammu and Kashmir NC 10003349 11/19/24 -31253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/24-25/0997 12/23/24 35400.0000 15871e0b95d1117f458efe7f3b0dfeadd80ffbd6202efe82bcb826c2f5f11f88 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0997 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 612850.0000 A10000074 10/13/23 Service 997331 Software Licesing 1 706335.59 32 Kerala AR A10000074 10/13/23 519364.4100 0.0000 0.0000 18 93485.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52023101333348875/KEF HOSPITALITY INDIA Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 68094.0000 10003095 03/30/24 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 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 53123.0000 A10000020 05/18/24 Service 997331 Software Licesing 1 239400 32 Kerala AR A10000020 05/18/24 45019.4900 0.0000 0.0000 18 8103.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024051833324742/KEF HOSPITALITY INDIA Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala A10000020 05/18/24 -239400.0000 Service 997331 32 Kerala AR A10000020 05/18/24 -202881.3600 0.0000 0.0000 18 -36518.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024051833324742/KEF HOSPITALITY INDIA Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 926063.0000 A10000028 06/03/24 Service 997331 Software Licesing 1 1175726.85 32 Kerala AR A10000028 06/03/24 784799.1500 0.0000 0.0000 18 141263.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024060333369780/KEF HOSPITALITY INDIA Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 108400.0000 A10000028 06/03/24 Service 997331 Software Licesing 1 1050998.59 32 Kerala AR A10000028 06/03/24 91864.4100 0.0000 0.0000 18 16535.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024060333369780/KEF HOSPITALITY INDIA Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala A10000028 06/03/24 -1034463.0000 Service 997331 32 Kerala AR A10000028 06/03/24 -876663.5600 0.0000 0.0000 18 -157799.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024060333369780/KEF HOSPITALITY INDIA Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0654 09/23/24 230317.0000 aa8827a5746bf4a9622bd01a0254b818fc47ef8e01dca8f57f00fe93f96d1897 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0654 09/23/24 98664.0000 0.0000 0.0000 18 35133.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/09/2024 to 27/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0654 09/23/24 230317.0000 aa8827a5746bf4a9622bd01a0254b818fc47ef8e01dca8f57f00fe93f96d1897 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0654 09/23/24 35133.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Annual Software Maintenance and License Renewal Fee for the period from 28/09/2024 to 27/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 261000.0000 0.0000 0.0000 18 46980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 365056.0000 0.0000 0.0000 18 65710.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 264000.0000 0.0000 0.0000 18 47520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 70400.0000 0.0000 0.0000 18 12672.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 678150.0000 0.0000 0.0000 18 122067.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 132300.0000 0.0000 0.0000 18 23814.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 70400.0000 0.0000 0.0000 18 12672.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 127500.0000 0.0000 0.0000 18 22950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 509545.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 532000.0000 0.0000 0.0000 18 95760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 1607007.0000 db2b789eb3344906eee9cce7cbe4321fc268f1e75b05abf1c8acab7b7bf65251 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0653 09/23/24 240000.0000 0.0000 0.0000 18 43200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 1607007.0000 db2b789eb3344906eee9cce7cbe4321fc268f1e75b05abf1c8acab7b7bf65251 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0653 09/23/24 382200.0000 0.0000 0.0000 18 68796.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 1607007.0000 db2b789eb3344906eee9cce7cbe4321fc268f1e75b05abf1c8acab7b7bf65251 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0653 09/23/24 265000.0000 0.0000 0.0000 18 47700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 1607007.0000 db2b789eb3344906eee9cce7cbe4321fc268f1e75b05abf1c8acab7b7bf65251 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0653 09/23/24 245136.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 1607007.0000 db2b789eb3344906eee9cce7cbe4321fc268f1e75b05abf1c8acab7b7bf65251 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0653 09/23/24 474670.0000 0.0000 0.0000 18 85440.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 161523.0000 052258c92736b3c08d4e9b699666e1a6da764e67d191d4a0d8de61fd8aa458f2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0718 10/15/24 42735.0000 0.0000 0.0000 18 15135.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/09/2024 to 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 161523.0000 052258c92736b3c08d4e9b699666e1a6da764e67d191d4a0d8de61fd8aa458f2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0718 10/15/24 41349.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/09/2024 to 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 161523.0000 052258c92736b3c08d4e9b699666e1a6da764e67d191d4a0d8de61fd8aa458f2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0718 10/15/24 26835.0000 0.0000 0.0000 18 9504.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/09/2024 to 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0718 10/15/24 161523.0000 052258c92736b3c08d4e9b699666e1a6da764e67d191d4a0d8de61fd8aa458f2 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0718 10/15/24 24639.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Annual Software Maintenance and License Renewal Fee for the period from 27/09/2024 to 26/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0796 11/07/24 820251.0000 2507079f67714edfa2053b9c6ff6d6a8772a8221fa234da9a2e62474bdf87891 11/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0796 11/07/24 163128.0000 0.0000 0.0000 18 29363.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27-06/2024) Web Paytrax SLF(Service License Fee) along with Implementation Charges along with 180 days grace period ends on 24/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0796 11/07/24 820251.0000 2507079f67714edfa2053b9c6ff6d6a8772a8221fa234da9a2e62474bdf87891 11/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0796 11/07/24 125123.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N (DOL: 27-06/2024) Web Paytrax SLF(Service License Fee) along with Implementation Charges along with 180 days grace period ends on 24/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0796 11/07/24 820251.0000 2507079f67714edfa2053b9c6ff6d6a8772a8221fa234da9a2e62474bdf87891 11/30/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0796 11/07/24 532000.0000 0.0000 0.0000 18 95760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27-06/2024) Web Paytrax SLF(Service License Fee) along with Implementation Charges along with 180 days grace period ends on 24/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala 10003258 11/11/24 -141540.0000 Being TDS Booked for f.y. 2024-25 1 -141540 32 Kerala NC 10003258 11/11/24 -141540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for f.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/1044 01/02/25 130465.0000 2850f3b13f5f66c2b496c4718ef2fb7c8ce1050fb6676e0c628f70c822adade3 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1044 01/02/25 29160.0000 0.0000 0.0000 18 19901.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period from 25/12/2024 to 24/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/1044 01/02/25 130465.0000 2850f3b13f5f66c2b496c4718ef2fb7c8ce1050fb6676e0c628f70c822adade3 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1044 01/02/25 19901.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1900 0.1900 0.1900 0.1900 No N Annual Software Maintenance and license renewal fee for the period from 25/12/2024 to 24/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/1341 03/12/25 1637466.0000 edd41c1dd338005ecf4be29060601387499397261a3b1bef46c4931d92da9258 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1341 03/12/25 765858.0000 0.0000 0.0000 18 137854.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on 27/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/1341 03/12/25 1637466.0000 edd41c1dd338005ecf4be29060601387499397261a3b1bef46c4931d92da9258 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1341 03/12/25 273520.2000 0.0000 0.0000 18 49233.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on 27/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/1341 03/12/25 1637466.0000 edd41c1dd338005ecf4be29060601387499397261a3b1bef46c4931d92da9258 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1341 03/12/25 211245.0000 0.0000 0.0000 18 38024.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on 27/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/1341 03/12/25 1637466.0000 edd41c1dd338005ecf4be29060601387499397261a3b1bef46c4931d92da9258 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1341 03/12/25 137060.0000 0.0000 0.0000 18 24670.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on 27/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/1341 03/12/25 1637466.0000 edd41c1dd338005ecf4be29060601387499397261a3b1bef46c4931d92da9258 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1341 03/12/25 249782.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (DOL: 20/02/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on 27/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala 10003785 03/31/25 -2738.0000 Being TDS is booked for f.y. 2024-25. 1 -2738 32 Kerala NC 10003785 03/31/25 -2738.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/ND/24-25/0419 08/21/24 263700.0000 A10000018 05/14/24 Service 997331 Software Licesing 1 263700 08 Rajasthan AR A10000018 05/14/24 223474.5800 0.0000 0.0000 18 40225.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR42024051400549808/BHUMIKA ENTERPRISES P Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan A10000018 05/14/24 -263700.0000 Service 997331 08 Rajasthan AR A10000018 05/14/24 -223474.5800 0.0000 0.0000 18 -40225.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR42024051400549808/BHUMIKA ENTERPRISES P Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/ND/24-25/0419 08/21/24 345740.0000 bd2331bbd618017befe86c1a04882b943820a4c6335e2bcef0e45c9358c052d1 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0419 08/21/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/06/2024) Implementation and configuration charges along with one time license fee with 90 days warranty period ends on 11/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/ND/24-25/0419 08/21/24 345740.0000 bd2331bbd618017befe86c1a04882b943820a4c6335e2bcef0e45c9358c052d1 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0419 08/21/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/06/2024) Implementation and configuration charges along with one time license fee with 90 days warranty period ends on 11/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/ND/24-25/0419 08/21/24 345740.0000 bd2331bbd618017befe86c1a04882b943820a4c6335e2bcef0e45c9358c052d1 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0419 08/21/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/06/2024) Implementation and configuration charges along with one time license fee with 90 days warranty period ends on 11/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/ND/24-25/0419 08/21/24 345740.0000 bd2331bbd618017befe86c1a04882b943820a4c6335e2bcef0e45c9358c052d1 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0419 08/21/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/06/2024) Implementation and configuration charges along with one time license fee with 90 days warranty period ends on 11/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/ND/24-25/0419 08/21/24 345740.0000 bd2331bbd618017befe86c1a04882b943820a4c6335e2bcef0e45c9358c052d1 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0419 08/21/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 13/06/2024) Implementation and configuration charges along with one time license fee with 90 days warranty period ends on 11/09/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 12527.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 10273.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 2088.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 1712.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 6593.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 5407.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 4176.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 3424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/ND/24-25/0419 08/21/24 52740.0000 10009674 10/23/24 NEFT_IN:38033156811DC, Dated: 23/10/2024 1 52740 08 Rajasthan PM 10009674 10/23/24 52740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:38033156811DC, Dated: 23/10/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/ND/24-25/0419 08/21/24 29300.0000 10003469 02/21/25 Being TDS is booked for f.y. 2024-25. 1 30224 08 Rajasthan NC 10003469 02/21/25 30224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan 10003469 02/21/25 -30224.0000 Being TDS is booked for f.y. 2024-25. 1 -30224 08 Rajasthan NC 10003469 02/21/25 -30224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/24-25/0397 08/06/24 57242.0000 60cd219dd5c367e17286b8b73ba4a16c6705e7c1c4923679e4eda3fb4135cfe8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0397 08/06/24 15653.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 05/08/2024 to 04/08/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/24-25/0397 08/06/24 57242.0000 60cd219dd5c367e17286b8b73ba4a16c6705e7c1c4923679e4eda3fb4135cfe8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0397 08/06/24 8287.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 05/08/2024 to 04/08/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/24-25/0397 08/06/24 57242.0000 60cd219dd5c367e17286b8b73ba4a16c6705e7c1c4923679e4eda3fb4135cfe8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0397 08/06/24 2609.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 05/08/2024 to 04/08/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/24-25/0397 08/06/24 57242.0000 60cd219dd5c367e17286b8b73ba4a16c6705e7c1c4923679e4eda3fb4135cfe8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0397 08/06/24 1381.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 05/08/2024 to 04/08/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/24-25/0397 08/06/24 57242.0000 60cd219dd5c367e17286b8b73ba4a16c6705e7c1c4923679e4eda3fb4135cfe8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0397 08/06/24 8238.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 05/08/2024 to 04/08/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/24-25/0397 08/06/24 57242.0000 60cd219dd5c367e17286b8b73ba4a16c6705e7c1c4923679e4eda3fb4135cfe8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0397 08/06/24 4362.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 05/08/2024 to 04/08/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/24-25/0397 08/06/24 57242.0000 60cd219dd5c367e17286b8b73ba4a16c6705e7c1c4923679e4eda3fb4135cfe8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0397 08/06/24 5218.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 05/08/2024 to 04/08/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/24-25/0397 08/06/24 57242.0000 60cd219dd5c367e17286b8b73ba4a16c6705e7c1c4923679e4eda3fb4135cfe8 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0397 08/06/24 8731.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual License Renewal & Software Maintenance for the period 05/08/2024 to 04/08/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand 10003720 03/31/25 -4851.0000 TDS s per 26AS 1 -4851 05 Uttarakhand NC 10003720 03/31/25 -4851.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand 10003721 03/31/25 -1.0000 Short & Excess 1 -1 05 Uttarakhand NC 10003721 03/31/25 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra PF/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 3549.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 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/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 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/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 21297.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 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/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 1503.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 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/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 16813.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 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/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 1187.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 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/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 7099.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 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/AD/24-25/0213 05/28/24 61596.0000 b8ef399a36aaf31077d0f9d14503c60699714fc27edb838c221acea852ddf153 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0213 05/28/24 501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 25/04/2024 to 24/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 17476.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 5324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 2913.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 887.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 13797.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 4203.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 5825.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/24-25/0247 06/17/24 61596.0000 532720cbab6585cdb7498ec06e440a0818ae093b1e09678945d1ba9351402895 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0247 06/17/24 1775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2024 to 24/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala 10003722 03/31/25 -5220.0000 TDS booked as per 26As 1 -5220 32 Kerala NC 10003722 03/31/25 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26As 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/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 7717.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. 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/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 16223.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. 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/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 1286.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. 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/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 2704.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. 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/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 0.0000 0.0000 0.0000 18 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 24/11/2024 to 23/11/2025 with 5% revision. 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/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. 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/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 0.0000 0.0000 0.0000 18 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 24/11/2024 to 23/11/2025 with 5% revision. 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/24-25/0889 12/06/24 32957.0000 9ffc664195b1d66d05e4d4460eb8be066f368b044109e945d978de0d40963218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0889 12/06/24 5027.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & Software maintenance fee for the period 24/11/2024 to 23/11/2025 with 5% revision. 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/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 18353.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 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/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 4447.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 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/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 3059.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 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/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 741.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 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/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 24148.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 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/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 5852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 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/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 6118.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 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/AD/24-25/0212 05/28/24 75756.0000 9f825a62183ff05672f3df96af8d8784dc8fa06523fc315d0264de3b57e1557e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0212 05/28/24 1482.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 11/06/2024 to 10/06/2025 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 10003502 03/11/25 -1284.0000 Being TDS is booked for F.y. 2024-25. 1 -1284 08 Rajasthan NC 10003502 03/11/25 -1284.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/24-25/1121 01/15/25 88459.0000 ea599590700a3eef344c661deeb055c4f356d41d39bd8f7e441800f032d4d8fa 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1121 01/15/25 13493.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N 06 months Subscription Fee for the subscription period 05/07/2024 to 04/01/2025 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/24-25/1121 01/15/25 88459.0000 ea599590700a3eef344c661deeb055c4f356d41d39bd8f7e441800f032d4d8fa 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1121 01/15/25 74965.0000 0.0000 0.0000 18 13493.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the subscription period 05/07/2024 to 04/01/2025 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/24-25/1123 01/15/25 88459.0000 8f0e94b32544149202858e7d5e3123fee0146a683ef9f0ea893cdbbad203c9cb 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1123 01/15/25 13493.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N 06 months Subscription Fee for the subscription period 05/01/2025 to 04/07/2025 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/24-25/1123 01/15/25 88459.0000 8f0e94b32544149202858e7d5e3123fee0146a683ef9f0ea893cdbbad203c9cb 01/29/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1123 01/15/25 74965.0000 0.0000 0.0000 18 13493.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months Subscription Fee for the subscription period 05/01/2025 to 04/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/24-25/0265 06/26/24 60215.0000 c66f0fb160c6ac60d110f20cf552fcdc9160bdaca795fbf5f2b22bcc66ec746b 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0265 06/26/24 9278.0000 0.0000 0.0000 18 1670.0400 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 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/24-25/0265 06/26/24 60215.0000 c66f0fb160c6ac60d110f20cf552fcdc9160bdaca795fbf5f2b22bcc66ec746b 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0265 06/26/24 13918.0000 0.0000 0.0000 18 2505.2400 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 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/24-25/0265 06/26/24 60215.0000 c66f0fb160c6ac60d110f20cf552fcdc9160bdaca795fbf5f2b22bcc66ec746b 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0265 06/26/24 9185.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 (with 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal PF/AD/24-25/0265 06/26/24 60215.0000 c66f0fb160c6ac60d110f20cf552fcdc9160bdaca795fbf5f2b22bcc66ec746b 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0265 06/26/24 27834.0000 0.0000 0.0000 18 5010.1200 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 12% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal 10003447 02/14/25 -1021.0000 Being TDS is booked for F.y. 2024-25. 1 -1021 19 West Bengal NC 10003447 02/14/25 -1021.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal 10000434 03/31/25 0.0200 Short & Excess 1 0.02 19 West Bengal ND 10000434 03/31/25 0.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AACCK0653J1ZH CBK00140 Kolkatta Hotels Ltd. (Holiday Inn Express Kolkata Airport) 19 West Bengal 10000435 03/31/25 0.3800 Short Excess 1 0.38 19 West Bengal ND 10000435 03/31/25 0.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala PF/ND/24-25/0930 12/13/24 2336.0000 A10000059 09/24/24 Service 997331 Software Licesing 1 20038.34 32 Kerala AR A10000059 09/24/24 1979.6600 0.0000 0.0000 18 356.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363872/8050377070/RCP HOSP, PF-P/24-25/0268 , 0280 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala PF/ND/24-25/0931 12/13/24 17346.0000 A10000059 09/24/24 Service 997331 Software Licesing 1 22328 32 Kerala AR A10000059 09/24/24 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363872/8050377070/RCP HOSP, PF-P/24-25/0268 , 0280 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala A10000059 09/24/24 -19682.0000 Service 997331 32 Kerala AR A10000059 09/24/24 -16679.6600 0.0000 0.0000 18 -3002.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363872/8050377070/RCP HOSP, PF-P/24-25/0268 , 0280 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala PF/ND/24-25/0930 12/13/24 2336.0000 e3f8786969cc6d778d4827c7ac0743bc3e42d00707f042352cd90045f3a8aba1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0930 12/13/24 356.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala PF/ND/24-25/0930 12/13/24 2336.0000 e3f8786969cc6d778d4827c7ac0743bc3e42d00707f042352cd90045f3a8aba1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0930 12/13/24 1980.0000 0.0000 0.0000 18 356.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala PF/ND/24-25/0931 12/13/24 17346.0000 f03c015db0ad62ee4e223c494f50d99354d3755cde6eeb9e30cc89469d9f4aac 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0931 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala PF/ND/24-25/0931 12/13/24 17346.0000 f03c015db0ad62ee4e223c494f50d99354d3755cde6eeb9e30cc89469d9f4aac 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0931 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBL00860 La Roche Hotels And Resorts(IHCL ARA Dehradun) 05 Uttarakhand A10000070 10/25/24 -511925.0000 Service 997331 05 Uttarakhand AR A10000070 10/25/24 -433834.7500 0.0000 0.0000 18 -78090.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N LA ROCHE HOTELS AND RESORTS -921200, Dated: 25/10/2024, Against PI No. PF-P/2024-2025/0329, Dated: 25-10-2024 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 23940.0000 0.0000 0.0000 18 4309.2000 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 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 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 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 7980.0000 0.0000 0.0000 18 1436.4000 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 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 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 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu 10003274 11/11/24 -1222.0000 Being TDS Booked for F.y. 2024-25. 1 -1222 33 Tamil Nadu NC 10003274 11/11/24 -1222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/1379 03/28/25 72110.0000 13c7cbefc24ea94a6514195ed798d956cd565655a734490da67467c2d54b8907 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1379 03/28/25 0.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/1379 03/28/25 72110.0000 13c7cbefc24ea94a6514195ed798d956cd565655a734490da67467c2d54b8907 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1379 03/28/25 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/1379 03/28/25 72110.0000 13c7cbefc24ea94a6514195ed798d956cd565655a734490da67467c2d54b8907 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1379 03/28/25 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/1379 03/28/25 72110.0000 13c7cbefc24ea94a6514195ed798d956cd565655a734490da67467c2d54b8907 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1379 03/28/25 3990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/1379 03/28/25 72110.0000 13c7cbefc24ea94a6514195ed798d956cd565655a734490da67467c2d54b8907 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1379 03/28/25 0.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/1379 03/28/25 72110.0000 13c7cbefc24ea94a6514195ed798d956cd565655a734490da67467c2d54b8907 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1379 03/28/25 25200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/1379 03/28/25 72110.0000 13c7cbefc24ea94a6514195ed798d956cd565655a734490da67467c2d54b8907 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1379 03/28/25 0.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/1379 03/28/25 72110.0000 13c7cbefc24ea94a6514195ed798d956cd565655a734490da67467c2d54b8907 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1379 03/28/25 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/24-25/1072 01/03/25 61596.0000 f61eb1e6925884bcc8103d15b63648762513a7d2cae0f1f2cbecc30d9f14dad8 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1072 01/03/25 21971.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2025 To 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/24-25/1072 01/03/25 61596.0000 f61eb1e6925884bcc8103d15b63648762513a7d2cae0f1f2cbecc30d9f14dad8 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1072 01/03/25 829.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2025 To 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/24-25/1072 01/03/25 61596.0000 f61eb1e6925884bcc8103d15b63648762513a7d2cae0f1f2cbecc30d9f14dad8 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1072 01/03/25 3662.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2025 To 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/24-25/1072 01/03/25 61596.0000 f61eb1e6925884bcc8103d15b63648762513a7d2cae0f1f2cbecc30d9f14dad8 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1072 01/03/25 138.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2025 To 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/24-25/1072 01/03/25 61596.0000 f61eb1e6925884bcc8103d15b63648762513a7d2cae0f1f2cbecc30d9f14dad8 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1072 01/03/25 17345.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2025 To 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/24-25/1072 01/03/25 61596.0000 f61eb1e6925884bcc8103d15b63648762513a7d2cae0f1f2cbecc30d9f14dad8 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1072 01/03/25 655.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2025 To 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/24-25/1072 01/03/25 61596.0000 f61eb1e6925884bcc8103d15b63648762513a7d2cae0f1f2cbecc30d9f14dad8 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1072 01/03/25 7324.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2025 To 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa PF/AD/24-25/1072 01/03/25 61596.0000 f61eb1e6925884bcc8103d15b63648762513a7d2cae0f1f2cbecc30d9f14dad8 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1072 01/03/25 276.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 05/01/2025 To 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA9277P1Z6 CBL00243 Lazy Lagoon, Goa (Aqua Resor & Spa Pvt.Ltd.) 30 Goa 10003767 03/31/25 -5220.0000 TDS booked as per 26AS 1 -5220 30 Goa NC 10003767 03/31/25 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS of FY 2023-24 booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0106 05/09/24 41878.0000 bd38891f559b8abc84364672edb4c07674b88e05231f55cf1ff49d877e4b82ed 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0106 05/09/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0106 05/09/24 41878.0000 bd38891f559b8abc84364672edb4c07674b88e05231f55cf1ff49d877e4b82ed 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0106 05/09/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0106 05/09/24 41878.0000 bd38891f559b8abc84364672edb4c07674b88e05231f55cf1ff49d877e4b82ed 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0106 05/09/24 6388.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0594 09/21/24 41878.0000 cd86a72ed14d722f704978b76c36a60f443daf91f293931c03d03274e2b8d6fa 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0594 09/21/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0594 09/21/24 41878.0000 cd86a72ed14d722f704978b76c36a60f443daf91f293931c03d03274e2b8d6fa 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0594 09/21/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0594 09/21/24 41878.0000 cd86a72ed14d722f704978b76c36a60f443daf91f293931c03d03274e2b8d6fa 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0594 09/21/24 6388.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa 10003738 03/31/25 -3548.9900 TDS 1 -3548.99 30 Goa NC 10003738 03/31/25 -3548.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per working N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0090 04/30/24 23293.0000 baf2c15fe4e7bd22ba51740299e8d45ac49197e04e6e671421d2d9721406ee4e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0090 04/30/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0090 04/30/24 23293.0000 baf2c15fe4e7bd22ba51740299e8d45ac49197e04e6e671421d2d9721406ee4e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0090 04/30/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0090 04/30/24 23293.0000 baf2c15fe4e7bd22ba51740299e8d45ac49197e04e6e671421d2d9721406ee4e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0090 04/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0595 09/21/24 23293.0000 31e3da9a9894f00965e737ff11f3c6e624799fccdb74ff856facbfd95bf247e8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0595 09/21/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0595 09/21/24 23293.0000 31e3da9a9894f00965e737ff11f3c6e624799fccdb74ff856facbfd95bf247e8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0595 09/21/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0595 09/21/24 23293.0000 31e3da9a9894f00965e737ff11f3c6e624799fccdb74ff856facbfd95bf247e8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0595 09/21/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka 10003472 02/21/25 -805.0000 Being TDS is booked for F.y. 2024-25. 1 -805 29 Karnataka NC 10003472 02/21/25 -805.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka 10000428 03/31/25 0.3800 Short & Excess 1 0.38 29 Karnataka ND 10000428 03/31/25 0.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0097 05/03/24 23293.0000 5c8f159b3a33d6842a6227c876699171807d687632ba4e9c73a522dfad071912 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0097 05/03/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0097 05/03/24 23293.0000 5c8f159b3a33d6842a6227c876699171807d687632ba4e9c73a522dfad071912 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0097 05/03/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0097 05/03/24 23293.0000 5c8f159b3a33d6842a6227c876699171807d687632ba4e9c73a522dfad071912 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0097 05/03/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0608 09/22/24 23293.0000 4c24296111cd0a379e59c36f5ed69dd57d288057e3216c331712123369493ce2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0608 09/22/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0608 09/22/24 23293.0000 4c24296111cd0a379e59c36f5ed69dd57d288057e3216c331712123369493ce2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0608 09/22/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0608 09/22/24 23293.0000 4c24296111cd0a379e59c36f5ed69dd57d288057e3216c331712123369493ce2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0608 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10003293 11/12/24 -1974.0000 Being TDS Booked For F.y. 2024-25. 1 -1974 36 Telangana NC 10003293 11/12/24 -1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/1355 03/13/25 23293.0000 4a2874a72be251434dd873b1bc0c5b0de59ff079c6c7dac1dd42223019877955 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1355 03/13/25 0.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/1355 03/13/25 23293.0000 4a2874a72be251434dd873b1bc0c5b0de59ff079c6c7dac1dd42223019877955 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1355 03/13/25 15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/1355 03/13/25 23293.0000 4a2874a72be251434dd873b1bc0c5b0de59ff079c6c7dac1dd42223019877955 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1355 03/13/25 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/1355 03/13/25 23293.0000 4a2874a72be251434dd873b1bc0c5b0de59ff079c6c7dac1dd42223019877955 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1355 03/13/25 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana 10003822 03/31/25 -3947.9800 Being TDS is booked for F.y. 2024-25. 1 -3947.98 36 Telangana NC 10003822 03/31/25 -3947.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0033 04/13/24 30727.0000 c5cdc76baf1f9a7df8277f087f29de010dd30b6feaa8fba547ae6afd018236c9 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0033 04/13/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0033 04/13/24 30727.0000 c5cdc76baf1f9a7df8277f087f29de010dd30b6feaa8fba547ae6afd018236c9 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0033 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0033 04/13/24 30727.0000 c5cdc76baf1f9a7df8277f087f29de010dd30b6feaa8fba547ae6afd018236c9 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0033 04/13/24 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/ND/24-25/0454 08/29/24 29500.0000 32ef08c2843593488c53299bf655bb7718824589aaaad392ae9dddd0ef027a85 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0454 08/29/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Software Migration N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0609 09/22/24 30727.0000 545c61e5cd8d538445a2f97792831b6cf90d6f88b30f958e2ac8596d323beeb0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0609 09/22/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0609 09/22/24 30727.0000 545c61e5cd8d538445a2f97792831b6cf90d6f88b30f958e2ac8596d323beeb0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0609 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0609 09/22/24 30727.0000 545c61e5cd8d538445a2f97792831b6cf90d6f88b30f958e2ac8596d323beeb0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0609 09/22/24 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana 10003294 11/12/24 -2604.0000 Being TDS Booked For F.y. 2024-25 1 -2604 36 Telangana NC 10003294 11/12/24 -2604.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/1367 03/21/25 30727.0000 1f6f20353ce0f026f26ffcad628d4befc93d35fc5f0a0148043495431536129e 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1367 03/21/25 0.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/1367 03/21/25 30727.0000 1f6f20353ce0f026f26ffcad628d4befc93d35fc5f0a0148043495431536129e 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1367 03/21/25 22050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/1367 03/21/25 30727.0000 1f6f20353ce0f026f26ffcad628d4befc93d35fc5f0a0148043495431536129e 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1367 03/21/25 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/1367 03/21/25 30727.0000 1f6f20353ce0f026f26ffcad628d4befc93d35fc5f0a0148043495431536129e 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1367 03/21/25 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana 10003755 03/31/25 -2604.0000 TDS as per 26AS 1 -2604 36 Telangana NC 10003755 03/31/25 -2604.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 6708.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 17232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 1171.0000 0.0000 0.0000 18 752.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 3009.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 5296.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 13604.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 2236.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/24-25/0890 12/06/24 64900.0000 19bb6359561492d6f7ece2fd599e23467c4ac916a55778aa0c920fd68acb5dd9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0890 12/06/24 5744.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2024 to 18/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/24-25/0200 05/28/24 54516.0000 fdae8539a1e4f0d0158e5236a1a91c4ba9782175388bac71e37a72ea5a10e2e1 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0200 05/28/24 22800.0000 0.0000 0.0000 18 4104.0000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/24-25/0200 05/28/24 54516.0000 fdae8539a1e4f0d0158e5236a1a91c4ba9782175388bac71e37a72ea5a10e2e1 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0200 05/28/24 3800.0000 0.0000 0.0000 18 684.0000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/24-25/0200 05/28/24 54516.0000 fdae8539a1e4f0d0158e5236a1a91c4ba9782175388bac71e37a72ea5a10e2e1 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0200 05/28/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/AD/24-25/0200 05/28/24 54516.0000 fdae8539a1e4f0d0158e5236a1a91c4ba9782175388bac71e37a72ea5a10e2e1 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0200 05/28/24 7600.0000 0.0000 0.0000 18 1368.0000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0223 06/03/24 32338.0000 eef4616e7bbfac06f85f88e91d0b7446c335c5b74398820bf91d56943b081d9e 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0223 06/03/24 11970.0000 9 1077.3000 9 1077.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0223 06/03/24 32338.0000 eef4616e7bbfac06f85f88e91d0b7446c335c5b74398820bf91d56943b081d9e 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0223 06/03/24 1995.0000 9 179.5500 9 179.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0223 06/03/24 32338.0000 eef4616e7bbfac06f85f88e91d0b7446c335c5b74398820bf91d56943b081d9e 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0223 06/03/24 9450.0000 9 850.5000 9 850.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0223 06/03/24 32338.0000 eef4616e7bbfac06f85f88e91d0b7446c335c5b74398820bf91d56943b081d9e 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0223 06/03/24 2466.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0223 06/03/24 32338.0000 eef4616e7bbfac06f85f88e91d0b7446c335c5b74398820bf91d56943b081d9e 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0223 06/03/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0611 09/22/24 32338.0000 a730cbe3462006ed8b2c784dd680977fc815598123ebc32965628dfb6040ec72 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0611 09/22/24 11970.0000 9 1077.3000 9 1077.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0611 09/22/24 32338.0000 a730cbe3462006ed8b2c784dd680977fc815598123ebc32965628dfb6040ec72 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0611 09/22/24 1995.0000 9 179.5500 9 179.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0611 09/22/24 32338.0000 a730cbe3462006ed8b2c784dd680977fc815598123ebc32965628dfb6040ec72 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0611 09/22/24 9450.0000 9 850.5000 9 850.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0611 09/22/24 32338.0000 a730cbe3462006ed8b2c784dd680977fc815598123ebc32965628dfb6040ec72 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0611 09/22/24 2466.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0611 09/22/24 32338.0000 a730cbe3462006ed8b2c784dd680977fc815598123ebc32965628dfb6040ec72 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0611 09/22/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana 10003400 01/31/25 -1096.0000 Being TDS is booked for F.y. 2024-25 1 -1096 06 Haryana NC 10003400 01/31/25 -1096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0085 04/30/24 23293.0000 d558e9fc026f4d074c2ce9200392fcf623a61e0db83606842b3f6810ce01d0c9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0085 04/30/24 15750.0000 9 1417.5000 9 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0085 04/30/24 23293.0000 d558e9fc026f4d074c2ce9200392fcf623a61e0db83606842b3f6810ce01d0c9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0085 04/30/24 1776.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0085 04/30/24 23293.0000 d558e9fc026f4d074c2ce9200392fcf623a61e0db83606842b3f6810ce01d0c9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0085 04/30/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/ND/24-25/0560 09/20/24 29500.0000 58b8b88ba1ef29089aef7e0724966107155b39ace086bd999445cb3aa05ddb96 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0560 09/20/24 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL -17.09.2024 , Touché Migration. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0612 09/22/24 23293.0000 e4d2b9dbdd503269faa6e2d2d75630813c698cbd464c8dbe58e656ca7efd181d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0612 09/22/24 15750.0000 9 1417.5000 9 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0612 09/22/24 23293.0000 e4d2b9dbdd503269faa6e2d2d75630813c698cbd464c8dbe58e656ca7efd181d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0612 09/22/24 1776.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0612 09/22/24 23293.0000 e4d2b9dbdd503269faa6e2d2d75630813c698cbd464c8dbe58e656ca7efd181d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0612 09/22/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10003304 11/12/24 -2328.0000 Being TDS Booked For F.y. 2024-25. 1 -2328 06 Haryana NC 10003304 11/12/24 -2328.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10000334 03/31/25 2329.3000 Being TDS is booked for F.y. 2024-25. 1 2329.3 06 Haryana DN 10000334 03/31/25 2329.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. NC # 10003828 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10003740 03/31/25 -4475.2900 TDS 26AS 1 -4475.29 06 Haryana NC 10003740 03/31/25 -4475.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDs booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana 10003828 03/31/25 -2329.3000 Being TDS is booked for F.y. 2024-25. 1 -2329.3 06 Haryana NC 10003828 03/31/25 -2329.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0614 09/22/24 28621.0000 b8f52ad66f84f9cdd4180f5a94bff8b7aabf95c20b28bdc6088c78a334f272f4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0614 09/22/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0614 09/22/24 28621.0000 b8f52ad66f84f9cdd4180f5a94bff8b7aabf95c20b28bdc6088c78a334f272f4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0614 09/22/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0614 09/22/24 28621.0000 b8f52ad66f84f9cdd4180f5a94bff8b7aabf95c20b28bdc6088c78a334f272f4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0614 09/22/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0614 09/22/24 28621.0000 b8f52ad66f84f9cdd4180f5a94bff8b7aabf95c20b28bdc6088c78a334f272f4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0614 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0614 09/22/24 28621.0000 b8f52ad66f84f9cdd4180f5a94bff8b7aabf95c20b28bdc6088c78a334f272f4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0614 09/22/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/ND/24-25/0841 11/21/24 29500.0000 21ff1e05c291fe0ee0b53a7c21fb8c928bcf2e7f42349877f7db30c4f07943ae 11/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0841 11/21/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - For Touche Migration Activity from old to new version by Mr. Masub Akhter N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat 10003434 02/14/25 -7352.0000 Being TDS is booked for F.y. 2024-25. 1 -7352 24 Gujarat NC 10003434 02/14/25 -7352.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/0267 06/27/24 12142.0000 9897c0d2efbe2db78c24506e377687fca53739ea47abd7a3de091c0198d5a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0267 06/27/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 To 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/0267 06/27/24 12142.0000 9897c0d2efbe2db78c24506e377687fca53739ea47abd7a3de091c0198d5a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0267 06/27/24 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & software maintenance for the period 01/07/2024 To 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/0267 06/27/24 12142.0000 9897c0d2efbe2db78c24506e377687fca53739ea47abd7a3de091c0198d5a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0267 06/27/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2024 To 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu 10003295 11/12/24 -1028.9800 Being TDS Booked For F.y. 2024-25. 1 -1028.98 33 Tamil Nadu NC 10003295 11/12/24 -1028.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/1030 12/30/24 12142.0000 c71c42c2a4ebf734b0b39b06a96f94d41785b46d19612156a91edd8ab9204031 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1030 12/30/24 3115.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/1030 12/30/24 12142.0000 c71c42c2a4ebf734b0b39b06a96f94d41785b46d19612156a91edd8ab9204031 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1030 12/30/24 3185.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/1030 12/30/24 12142.0000 c71c42c2a4ebf734b0b39b06a96f94d41785b46d19612156a91edd8ab9204031 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1030 12/30/24 1973.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu PF/AD/24-25/1030 12/30/24 12142.0000 c71c42c2a4ebf734b0b39b06a96f94d41785b46d19612156a91edd8ab9204031 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1030 12/30/24 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & software maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu 10003744 03/31/25 -1029.0000 TDS booked 26AS 1 -1029 33 Tamil Nadu NC 10003744 03/31/25 -1029.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked 26As N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0220 05/30/24 36055.0000 24fb40c5594742c0d90595bf9571ed3213af19deafdfd0ade39b28376f991b65 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0220 05/30/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0615 09/22/24 36055.0000 62d9c3fb0153b3fd831542bc9471f16982f26a430230661df729d929af424d1c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0615 09/22/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0615 09/22/24 36055.0000 62d9c3fb0153b3fd831542bc9471f16982f26a430230661df729d929af424d1c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0615 09/22/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0615 09/22/24 36055.0000 62d9c3fb0153b3fd831542bc9471f16982f26a430230661df729d929af424d1c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0615 09/22/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0615 09/22/24 36055.0000 62d9c3fb0153b3fd831542bc9471f16982f26a430230661df729d929af424d1c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0615 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0615 09/22/24 36055.0000 62d9c3fb0153b3fd831542bc9471f16982f26a430230661df729d929af424d1c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0615 09/22/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AEWPA5241D1ZZ CBL00901 Lemon Tree Hotel Anjuna A Unit of Dreamsville Hotel & Resort 30 Goa A10000100 03/18/25 -343440.0000 Service 997331 30 Goa AR A10000100 03/18/25 -291050.8500 0.0000 0.0000 18 -52389.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52025031851001474, Dated: 18/03/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/24-25/0108 05/09/24 31718.0000 0d689124cddf1a9e6bbbb970ea7f74c7a031862ab7842ae030842c16a6bcdeff 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0108 05/09/24 18900.0000 0.0000 0.0000 18 3402.0000 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 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/24-25/0108 05/09/24 31718.0000 0d689124cddf1a9e6bbbb970ea7f74c7a031862ab7842ae030842c16a6bcdeff 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0108 05/09/24 4838.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & software maintenance 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 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa PF/AD/24-25/0108 05/09/24 31718.0000 0d689124cddf1a9e6bbbb970ea7f74c7a031862ab7842ae030842c16a6bcdeff 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0108 05/09/24 7980.0000 0.0000 0.0000 18 1436.4000 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 AR 30AACCC4602P1ZW L060 Lemon Tree Hotel Candolim, Goa 30 Goa 10003296 11/12/24 -2687.9700 Being TDS Booked For F.y. 2024-25. 1 -2687.97 30 Goa NC 10003296 11/12/24 -2687.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 A10000096 12/12/23 Service 997331 Software Licesing 1 466480 20 Jharkhand AR A10000096 12/12/23 343000.0000 0.0000 0.0000 18 61740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXOBR33464663706/0035/ PARIKH INN PRIVATE LIMITED. Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 8d8e099ee9cade00beff19ba6976eef7399c6e8459f1c3b82b34575871900108 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0557 09/20/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 8d8e099ee9cade00beff19ba6976eef7399c6e8459f1c3b82b34575871900108 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0557 09/20/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 8d8e099ee9cade00beff19ba6976eef7399c6e8459f1c3b82b34575871900108 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0557 09/20/24 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 8d8e099ee9cade00beff19ba6976eef7399c6e8459f1c3b82b34575871900108 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0557 09/20/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 8d8e099ee9cade00beff19ba6976eef7399c6e8459f1c3b82b34575871900108 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0557 09/20/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 10523.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 12277.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 1754.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 2046.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 11077.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 12923.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 3508.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/AD/24-25/0790 11/04/24 68676.0000 bea74e0e4aabc5e6a215e2739a704e08b0cfd5db4fe508a3488c33d402ea5e2a 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0790 11/04/24 4092.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the Period from 14/10/2024 to 13/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand 10003774 03/31/25 -5820.0000 TDS booked 26AS 1 -5820 20 Jharkhand NC 10003774 03/31/25 -5820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra A10000080 11/26/24 -364266.0000 Service 997331 27 Maharashtra AR A10000080 11/26/24 -308700.0000 0.0000 0.0000 18 -55566.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRGTS/KKBKR52024112600825517, Dated; 26/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAKCS5587K1ZJ CBL00871 Lemon Tree Hotel Chinchwad(Unit Of Sukhwani Chawla Erectors) 27 Maharashtra 10003805 03/31/25 -40474.0000 Being TDS is booked for. f.y. 2024-25. 1 -40474 27 Maharashtra NC 10003805 03/31/25 -40474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for. f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0216 05/30/24 28621.0000 17f6fea8424fc4a5bf0efd64a8d631713a217e9a7bbe5fbd9564c4e90fac84e7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0216 05/30/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0616 09/22/24 28621.0000 f882fe68ecd9a52b3282e4c83b5d610d31eb7bd9fe454cc6c4a96e23e9b5ab11 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0616 09/22/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0616 09/22/24 28621.0000 f882fe68ecd9a52b3282e4c83b5d610d31eb7bd9fe454cc6c4a96e23e9b5ab11 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0616 09/22/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0616 09/22/24 28621.0000 f882fe68ecd9a52b3282e4c83b5d610d31eb7bd9fe454cc6c4a96e23e9b5ab11 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0616 09/22/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0616 09/22/24 28621.0000 f882fe68ecd9a52b3282e4c83b5d610d31eb7bd9fe454cc6c4a96e23e9b5ab11 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0616 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0616 09/22/24 28621.0000 f882fe68ecd9a52b3282e4c83b5d610d31eb7bd9fe454cc6c4a96e23e9b5ab11 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0616 09/22/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10003758 03/31/25 -4854.0000 TDS 26AS 1 -4854 05 Uttarakhand NC 10003758 03/31/25 -4854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/24-25/0095 05/03/24 72110.0000 6a06348d745b1f00f5b7664736a9371368a62774fff96f53d36ccb25e2d8904c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0095 05/03/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual 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 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim 10003737 03/31/25 -6111.0000 TDS booked as per 26AS 1 -6111 11 Sikkim NC 10003737 03/31/25 -6111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0087 04/30/24 27010.0000 df8755d9828906d8f3e1519a8785701c9741184b4589c10961a5603dd6b81a86 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0087 04/30/24 18900.0000 0.0000 0.0000 18 3402.0000 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 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0087 04/30/24 27010.0000 df8755d9828906d8f3e1519a8785701c9741184b4589c10961a5603dd6b81a86 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0087 04/30/24 3990.0000 0.0000 0.0000 18 718.2000 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 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0087 04/30/24 27010.0000 df8755d9828906d8f3e1519a8785701c9741184b4589c10961a5603dd6b81a86 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0087 04/30/24 4120.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0617 09/22/24 27010.0000 980fc5ca5bfaff6af3e19024e49382119d12b5dd67911f93b1ab9c780dd9964a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0617 09/22/24 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0617 09/22/24 27010.0000 980fc5ca5bfaff6af3e19024e49382119d12b5dd67911f93b1ab9c780dd9964a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0617 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0617 09/22/24 27010.0000 980fc5ca5bfaff6af3e19024e49382119d12b5dd67911f93b1ab9c780dd9964a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0617 09/22/24 4120.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra 10003297 11/12/24 -2289.0000 Being TDS Booked For F.y. 2024-25. 1 -2289 27 Maharashtra NC 10003297 11/12/24 -2289.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/1266 02/28/25 27010.0000 3b032a9b39bc496110a670cd9b5e35ba9f8eb354590320a33e8ef6f01732193c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1266 02/28/25 0.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/1266 02/28/25 27010.0000 3b032a9b39bc496110a670cd9b5e35ba9f8eb354590320a33e8ef6f01732193c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1266 02/28/25 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/1266 02/28/25 27010.0000 3b032a9b39bc496110a670cd9b5e35ba9f8eb354590320a33e8ef6f01732193c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1266 02/28/25 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/1266 02/28/25 27010.0000 3b032a9b39bc496110a670cd9b5e35ba9f8eb354590320a33e8ef6f01732193c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1266 02/28/25 4120.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2025 To 30/09/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra 10003829 03/31/25 -2288.9800 Being TDS is booked for F.y. 2024-25. 1 -2288.98 27 Maharashtra NC 10003829 03/31/25 -2288.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/24-25/1293 03/04/25 68676.0000 c198595b123e100dc8e56b2f14924fba480c84f6fc8703824ee3682998842fbc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1293 03/04/25 1002.0000 9 2052.0000 9 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 15/03/2025 To 14/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/24-25/1293 03/04/25 68676.0000 c198595b123e100dc8e56b2f14924fba480c84f6fc8703824ee3682998842fbc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1293 03/04/25 21798.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 15/03/2025 To 14/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/24-25/1293 03/04/25 68676.0000 c198595b123e100dc8e56b2f14924fba480c84f6fc8703824ee3682998842fbc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1293 03/04/25 167.0000 9 342.0000 9 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 15/03/2025 To 14/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/24-25/1293 03/04/25 68676.0000 c198595b123e100dc8e56b2f14924fba480c84f6fc8703824ee3682998842fbc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1293 03/04/25 3633.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 15/03/2025 To 14/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/24-25/1293 03/04/25 68676.0000 c198595b123e100dc8e56b2f14924fba480c84f6fc8703824ee3682998842fbc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1293 03/04/25 1055.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 15/03/2025 To 14/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/24-25/1293 03/04/25 68676.0000 c198595b123e100dc8e56b2f14924fba480c84f6fc8703824ee3682998842fbc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1293 03/04/25 22945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 15/03/2025 To 14/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/24-25/1293 03/04/25 68676.0000 c198595b123e100dc8e56b2f14924fba480c84f6fc8703824ee3682998842fbc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1293 03/04/25 334.0000 9 684.0000 9 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 15/03/2025 To 14/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel Hisar A unit OF RVS Hotels & Resorts P Ltd. 06 Haryana PF/AD/24-25/1293 03/04/25 68676.0000 c198595b123e100dc8e56b2f14924fba480c84f6fc8703824ee3682998842fbc 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1293 03/04/25 7266.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & software maintenance for the period 15/03/2025 To 14/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 23940.0000 0.0000 0.0000 18 4309.2000 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 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 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 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 7980.0000 0.0000 0.0000 18 1436.4000 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 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 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 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 23940.0000 0.0000 0.0000 18 4309.2000 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 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 3990.0000 0.0000 0.0000 18 718.2000 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 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 12600.0000 0.0000 0.0000 18 2268.0000 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 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 7980.0000 0.0000 0.0000 18 1436.4000 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 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 8731.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 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 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/AD/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 6511.0000 0.0000 0.0000 18 4309.2000 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 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 17429.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 1085.0000 0.0000 0.0000 18 718.2000 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 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 2905.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 5140.0000 0.0000 0.0000 18 3402.0000 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 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 13760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 2170.0000 0.0000 0.0000 18 1436.4000 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 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1036 12/31/24 64676.0000 b1c3e0621cd0fbd8ae7ab3ed1d178e700c463e88cc166ad4560035eed2173f8e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1036 12/31/24 9865.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1151 01/21/25 31718.0000 ad026bf9d2c55c310bacf61b6f4f12b435b63843f5ad1b9238343c0494059590 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1151 01/21/25 0.0000 0.0000 0.0000 18 3402.0000 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 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1151 01/21/25 31718.0000 ad026bf9d2c55c310bacf61b6f4f12b435b63843f5ad1b9238343c0494059590 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1151 01/21/25 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1151 01/21/25 31718.0000 ad026bf9d2c55c310bacf61b6f4f12b435b63843f5ad1b9238343c0494059590 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1151 01/21/25 0.0000 0.0000 0.0000 18 1436.4000 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 22/12/2024 to 21/12/2025 with 5% revision. 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/24-25/1151 01/21/25 31718.0000 ad026bf9d2c55c310bacf61b6f4f12b435b63843f5ad1b9238343c0494059590 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1151 01/21/25 4838.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance fee for the Period from 22/12/2024 to 21/12/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 6972.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 16968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 1162.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 2828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 7338.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 17862.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 2324.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/24-25/0988 12/19/24 72110.0000 8d3a464aa3927203c71c6fb89e257a5d10f0e92c90e243436ef475c1ea512a91 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0988 12/19/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual license renewal & software maintenance for the period 15/12/2024 to 14/12/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/0020 04/12/24 61454.0000 4c017b942003d63728c665eb6bfb95307001dc835036ced77aa7d34b5aaa26b6 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0020 04/12/24 44100.0000 0.0000 0.0000 18 7938.0000 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 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/0020 04/12/24 61454.0000 4c017b942003d63728c665eb6bfb95307001dc835036ced77aa7d34b5aaa26b6 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0020 04/12/24 7980.0000 0.0000 0.0000 18 1436.4000 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 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/0020 04/12/24 61454.0000 4c017b942003d63728c665eb6bfb95307001dc835036ced77aa7d34b5aaa26b6 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0020 04/12/24 9374.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & software Maintenance for the period 01/03/2024 to 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra 10003298 11/12/24 -5207.9700 Being TDS Booked For F.y. 2024-25. 1 -5207.97 27 Maharashtra NC 10003298 11/12/24 -5207.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/1322 03/10/25 61454.0000 dd6e156f4d3cd13a61612c4197a235aa3430885fde5090c08a8e338a6dd4d2e3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1322 03/10/25 3635.0000 0.0000 0.0000 18 7938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/1322 03/10/25 61454.0000 dd6e156f4d3cd13a61612c4197a235aa3430885fde5090c08a8e338a6dd4d2e3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1322 03/10/25 40465.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/1322 03/10/25 61454.0000 dd6e156f4d3cd13a61612c4197a235aa3430885fde5090c08a8e338a6dd4d2e3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1322 03/10/25 658.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/1322 03/10/25 61454.0000 dd6e156f4d3cd13a61612c4197a235aa3430885fde5090c08a8e338a6dd4d2e3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1322 03/10/25 9374.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/24-25/0834 11/20/24 75756.0000 956e65e45b21ef742c61166abb919d6f008a7ae9d89624e7bd4f3b2676938730 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0834 11/20/24 8456.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2024 to 15/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/24-25/0834 11/20/24 75756.0000 956e65e45b21ef742c61166abb919d6f008a7ae9d89624e7bd4f3b2676938730 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0834 11/20/24 14344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2024 to 15/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/24-25/0834 11/20/24 75756.0000 956e65e45b21ef742c61166abb919d6f008a7ae9d89624e7bd4f3b2676938730 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0834 11/20/24 1409.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2024 to 15/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/24-25/0834 11/20/24 75756.0000 956e65e45b21ef742c61166abb919d6f008a7ae9d89624e7bd4f3b2676938730 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0834 11/20/24 2391.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2024 to 15/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/24-25/0834 11/20/24 75756.0000 956e65e45b21ef742c61166abb919d6f008a7ae9d89624e7bd4f3b2676938730 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0834 11/20/24 11126.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2024 to 15/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/24-25/0834 11/20/24 75756.0000 956e65e45b21ef742c61166abb919d6f008a7ae9d89624e7bd4f3b2676938730 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0834 11/20/24 18874.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2024 to 15/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/24-25/0834 11/20/24 75756.0000 956e65e45b21ef742c61166abb919d6f008a7ae9d89624e7bd4f3b2676938730 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0834 11/20/24 2819.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2024 to 15/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat PF/AD/24-25/0834 11/20/24 75756.0000 956e65e45b21ef742c61166abb919d6f008a7ae9d89624e7bd4f3b2676938730 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0834 11/20/24 4781.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the Period 16/11/2024 to 15/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat 10003728 03/31/25 -6420.0000 TDS booked a per 26AS 1 -6420 24 Gujarat NC 10003728 03/31/25 -6420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 23940.0000 0.0000 0.0000 18 4309.2000 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 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 3990.0000 0.0000 0.0000 18 718.2000 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 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 7980.0000 0.0000 0.0000 18 1436.4000 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 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 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 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu 10003272 11/11/24 -6111.0000 Being TDS is Booked for F.y. 2024-25. 1 -6111 33 Tamil Nadu NC 10003272 11/11/24 -6111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/1357 03/17/25 72110.0000 e2bcf637cf349f7551a4fc3eb24b606695ee85cba26dfc9cd6c0c00f4e34d5b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1357 03/17/25 0.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/1357 03/17/25 72110.0000 e2bcf637cf349f7551a4fc3eb24b606695ee85cba26dfc9cd6c0c00f4e34d5b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1357 03/17/25 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/1357 03/17/25 72110.0000 e2bcf637cf349f7551a4fc3eb24b606695ee85cba26dfc9cd6c0c00f4e34d5b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1357 03/17/25 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/1357 03/17/25 72110.0000 e2bcf637cf349f7551a4fc3eb24b606695ee85cba26dfc9cd6c0c00f4e34d5b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1357 03/17/25 3990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/1357 03/17/25 72110.0000 e2bcf637cf349f7551a4fc3eb24b606695ee85cba26dfc9cd6c0c00f4e34d5b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1357 03/17/25 0.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/1357 03/17/25 72110.0000 e2bcf637cf349f7551a4fc3eb24b606695ee85cba26dfc9cd6c0c00f4e34d5b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1357 03/17/25 25200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/1357 03/17/25 72110.0000 e2bcf637cf349f7551a4fc3eb24b606695ee85cba26dfc9cd6c0c00f4e34d5b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1357 03/17/25 0.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/1357 03/17/25 72110.0000 e2bcf637cf349f7551a4fc3eb24b606695ee85cba26dfc9cd6c0c00f4e34d5b6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1357 03/17/25 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/AD/24-25/1142 01/21/25 68676.0000 4d6438017de141e8ff3fa9960098ff4069708c2cbaeff585206511e3ac5842a4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1142 01/21/25 5011.0000 0.0000 0.0000 18 4104.0000 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 10/01/2025 to 09/01/2026 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/24-25/1142 01/21/25 68676.0000 4d6438017de141e8ff3fa9960098ff4069708c2cbaeff585206511e3ac5842a4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1142 01/21/25 17789.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2025 to 09/01/2026 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/24-25/1142 01/21/25 68676.0000 4d6438017de141e8ff3fa9960098ff4069708c2cbaeff585206511e3ac5842a4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1142 01/21/25 835.0000 0.0000 0.0000 18 684.0000 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 10/01/2025 to 09/01/2026 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/24-25/1142 01/21/25 68676.0000 4d6438017de141e8ff3fa9960098ff4069708c2cbaeff585206511e3ac5842a4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1142 01/21/25 2965.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2025 to 09/01/2026 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/24-25/1142 01/21/25 68676.0000 4d6438017de141e8ff3fa9960098ff4069708c2cbaeff585206511e3ac5842a4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1142 01/21/25 5275.0000 0.0000 0.0000 18 4320.0000 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 10/01/2025 to 09/01/2026 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/24-25/1142 01/21/25 68676.0000 4d6438017de141e8ff3fa9960098ff4069708c2cbaeff585206511e3ac5842a4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1142 01/21/25 18725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2025 to 09/01/2026 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/24-25/1142 01/21/25 68676.0000 4d6438017de141e8ff3fa9960098ff4069708c2cbaeff585206511e3ac5842a4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1142 01/21/25 1670.0000 0.0000 0.0000 18 1368.0000 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 10/01/2025 to 09/01/2026 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/24-25/1142 01/21/25 68676.0000 4d6438017de141e8ff3fa9960098ff4069708c2cbaeff585206511e3ac5842a4 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1142 01/21/25 5930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period from 10/01/2025 to 09/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir 10003727 03/31/25 -1164.0000 TDS booked as per 26AS 1 -1164 01 Jammu and Kashmir NC 10003727 03/31/25 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked 26AS FY 23-24 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 23940.0000 0.0000 0.0000 18 4309.2000 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 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 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 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 18900.0000 0.0000 0.0000 18 3402.0000 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 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 7980.0000 0.0000 0.0000 18 1436.4000 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 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 9865.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 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 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir 10003404 01/31/25 -5481.0000 Being TDS is booked for F.y. 2024-25. 1 -5481 01 Jammu and Kashmir NC 10003404 01/31/25 -5481.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/24-25/0199 05/27/24 61596.0000 5ba9f8cbee18ed526b523b486487c563cec2e389be55ade082769523ee832f2c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0199 05/27/24 22800.0000 0.0000 0.0000 18 4104.0000 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 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/24-25/0199 05/27/24 61596.0000 5ba9f8cbee18ed526b523b486487c563cec2e389be55ade082769523ee832f2c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0199 05/27/24 3800.0000 0.0000 0.0000 18 684.0000 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 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/24-25/0199 05/27/24 61596.0000 5ba9f8cbee18ed526b523b486487c563cec2e389be55ade082769523ee832f2c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0199 05/27/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh PF/AD/24-25/0199 05/27/24 61596.0000 5ba9f8cbee18ed526b523b486487c563cec2e389be55ade082769523ee832f2c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0199 05/27/24 7600.0000 0.0000 0.0000 18 1368.0000 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 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh 10003246 11/06/24 -5220.0000 Being TDS booked for f.y 2024-25. 1 -5220 09 Uttar Pradesh NC 10003246 11/06/24 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for f.y 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 23940.0000 0.0000 0.0000 18 4309.2000 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 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 3990.0000 0.0000 0.0000 18 718.2000 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 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 31500.0000 0.0000 0.0000 18 5670.0000 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 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 7980.0000 0.0000 0.0000 18 1436.4000 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 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh PF/AD/24-25/0222 05/31/24 79544.0000 d51d86c3cfe95f4a3946926126a51127c83d8d589ada1c1a50b4ab7d8919dc0f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0222 05/31/24 12133.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 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 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh 10003768 03/31/25 -6841.0000 TDS 26AS 1 -6841 09 Uttar Pradesh NC 10003768 03/31/25 -6841.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/0463 08/30/24 33570.0000 703821172a9fc0e730107c8c03db9e0d93a641c0335446639dddd63f753a4816 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0463 08/30/24 12426.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/08/2024 to 19/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/0463 08/30/24 33570.0000 703821172a9fc0e730107c8c03db9e0d93a641c0335446639dddd63f753a4816 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0463 08/30/24 2071.0000 0.0000 0.0000 18 372.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/08/2024 to 19/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/0463 08/30/24 33570.0000 703821172a9fc0e730107c8c03db9e0d93a641c0335446639dddd63f753a4816 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0463 08/30/24 9810.0000 0.0000 0.0000 18 1765.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/08/2024 to 19/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/0463 08/30/24 33570.0000 703821172a9fc0e730107c8c03db9e0d93a641c0335446639dddd63f753a4816 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0463 08/30/24 4142.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 20/08/2024 to 19/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/0463 08/30/24 33570.0000 703821172a9fc0e730107c8c03db9e0d93a641c0335446639dddd63f753a4816 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0463 08/30/24 5120.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License Renewal & Software Maintenance for the period 20/08/2024 to 19/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 2692.0000 0.0000 0.0000 18 2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 9734.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 449.0000 0.0000 0.0000 18 372.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 1622.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 2126.0000 0.0000 0.0000 18 1765.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 7684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 897.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan PF/AD/24-25/1214 02/25/25 33570.0000 0960bc97cedf4adc83335b2ee321d5b101ade77f2409f659c575414bb91f094a 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1214 02/25/25 5120.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N 06 months License Renewal & Software Maintenance for the period 20/02/2025 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCG1072E1ZZ L061 Lemon Tree Hotel, Alwar 08 Rajasthan 10003752 03/31/25 -2845.0000 TDS as per 26As 1 -2845 08 Rajasthan NC 10003752 03/31/25 -2845.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0093 05/02/24 23293.0000 3b6feb48e75fe33dcd07b1a138a3e92412147cd494483618b01f716f93b27e53 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0093 05/02/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0093 05/02/24 23293.0000 3b6feb48e75fe33dcd07b1a138a3e92412147cd494483618b01f716f93b27e53 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0093 05/02/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0093 05/02/24 23293.0000 3b6feb48e75fe33dcd07b1a138a3e92412147cd494483618b01f716f93b27e53 05/24/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0093 05/02/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0619 09/25/24 23293.0000 fd9a483072387e4eb8c81c9b99f91a86e95ff79754540282c24d4008046bb81c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0619 09/25/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0619 09/25/24 23293.0000 fd9a483072387e4eb8c81c9b99f91a86e95ff79754540282c24d4008046bb81c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0619 09/25/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0619 09/25/24 23293.0000 fd9a483072387e4eb8c81c9b99f91a86e95ff79754540282c24d4008046bb81c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0619 09/25/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10003299 11/12/24 -1974.0000 Being TDS Booked For F.y. 2024-25. 1 -1974 27 Maharashtra NC 10003299 11/12/24 -1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10003743 03/31/25 -1974.0000 TDS as per 26AS 1 -1974 27 Maharashtra NC 10003743 03/31/25 -1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 13216.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 9584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 2203.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 1597.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 13912.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 10088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 4405.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 3195.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh 10003432 02/14/25 -1164.0000 Being TDS is booked for F.y. 2024-25. 1 -1164 23 Madhya Pradesh NC 10003432 02/14/25 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh 10000424 03/31/25 0.1800 Short & excess 1 0.18 23 Madhya Pradesh ND 10000424 03/31/25 0.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBL00801 Lemon Tree Hotel, Chandausi (Yensika Hotels) 09 Uttar Pradesh A10000001 04/02/24 -343000.0000 Service 997331 09 Uttar Pradesh AR A10000001 04/02/24 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52024040213412509/YENSIKA HOTELS Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/24-25/1285 03/04/25 68676.0000 8729a7f1cf62486180faaa76a32e32c4c32a5106cb04e38ff73bba892dbb3edf 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1285 03/04/25 1879.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/24-25/1285 03/04/25 68676.0000 8729a7f1cf62486180faaa76a32e32c4c32a5106cb04e38ff73bba892dbb3edf 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1285 03/04/25 20921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 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/24-25/1285 03/04/25 68676.0000 8729a7f1cf62486180faaa76a32e32c4c32a5106cb04e38ff73bba892dbb3edf 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1285 03/04/25 313.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/24-25/1285 03/04/25 68676.0000 8729a7f1cf62486180faaa76a32e32c4c32a5106cb04e38ff73bba892dbb3edf 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1285 03/04/25 3487.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 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/24-25/1285 03/04/25 68676.0000 8729a7f1cf62486180faaa76a32e32c4c32a5106cb04e38ff73bba892dbb3edf 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1285 03/04/25 1978.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/24-25/1285 03/04/25 68676.0000 8729a7f1cf62486180faaa76a32e32c4c32a5106cb04e38ff73bba892dbb3edf 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1285 03/04/25 22022.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 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/24-25/1285 03/04/25 68676.0000 8729a7f1cf62486180faaa76a32e32c4c32a5106cb04e38ff73bba892dbb3edf 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1285 03/04/25 626.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/AD/24-25/1285 03/04/25 68676.0000 8729a7f1cf62486180faaa76a32e32c4c32a5106cb04e38ff73bba892dbb3edf 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1285 03/04/25 6974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0151 05/31/24 30727.0000 5704f734d61844f0e56869f6de10501f9d08e9b3647b9dbac27d120d5df91af9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0151 05/31/24 22050.0000 0.0000 0.0000 18 3969.0000 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 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0151 05/31/24 30727.0000 5704f734d61844f0e56869f6de10501f9d08e9b3647b9dbac27d120d5df91af9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0151 05/31/24 3990.0000 0.0000 0.0000 18 718.2000 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 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0151 05/31/24 30727.0000 5704f734d61844f0e56869f6de10501f9d08e9b3647b9dbac27d120d5df91af9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0151 05/31/24 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0620 09/22/24 30727.0000 b71c948ab2425704fb01a7b2b886411891a35875d7342cd850667cb2a27fd33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0620 09/22/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0620 09/22/24 30727.0000 b71c948ab2425704fb01a7b2b886411891a35875d7342cd850667cb2a27fd33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0620 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0620 09/22/24 30727.0000 b71c948ab2425704fb01a7b2b886411891a35875d7342cd850667cb2a27fd33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0620 09/22/24 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0754 10/17/24 12142.0000 00b5f8b384682f9fcf471de206fd40c361bd8ec42a70cceed2a3e0886470c78c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0754 10/17/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0754 10/17/24 12142.0000 00b5f8b384682f9fcf471de206fd40c361bd8ec42a70cceed2a3e0886470c78c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0754 10/17/24 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0754 10/17/24 12142.0000 00b5f8b384682f9fcf471de206fd40c361bd8ec42a70cceed2a3e0886470c78c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0754 10/17/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0755 10/17/24 12142.0000 9eba6d12c18fc8ca0676cfbeaefc904f1e72cd86283f9cc8a8ca110b5e3eedea 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0755 10/17/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0755 10/17/24 12142.0000 9eba6d12c18fc8ca0676cfbeaefc904f1e72cd86283f9cc8a8ca110b5e3eedea 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0755 10/17/24 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0755 10/17/24 12142.0000 9eba6d12c18fc8ca0676cfbeaefc904f1e72cd86283f9cc8a8ca110b5e3eedea 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0755 10/17/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 5953.0000 0.0000 0.0000 18 13000.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 66272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 265.0000 0.0000 0.0000 18 577.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 2945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 2473.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 27527.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 626.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1267 02/28/25 133381.0000 b50bd19273360227f62629c2d5d1dfa1ea52c02767a5641c61e5713e585f924c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1267 02/28/25 20346.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1273 03/03/25 75756.0000 39bb688f47fa8af9944a1dee0c0300fe976294fcf0da150e2b479f85fbb58bff 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1273 03/03/25 1879.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1273 03/03/25 75756.0000 39bb688f47fa8af9944a1dee0c0300fe976294fcf0da150e2b479f85fbb58bff 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1273 03/03/25 20921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1273 03/03/25 75756.0000 39bb688f47fa8af9944a1dee0c0300fe976294fcf0da150e2b479f85fbb58bff 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1273 03/03/25 313.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1273 03/03/25 75756.0000 39bb688f47fa8af9944a1dee0c0300fe976294fcf0da150e2b479f85fbb58bff 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1273 03/03/25 3487.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1273 03/03/25 75756.0000 39bb688f47fa8af9944a1dee0c0300fe976294fcf0da150e2b479f85fbb58bff 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1273 03/03/25 2473.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1273 03/03/25 75756.0000 39bb688f47fa8af9944a1dee0c0300fe976294fcf0da150e2b479f85fbb58bff 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1273 03/03/25 27527.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1273 03/03/25 75756.0000 39bb688f47fa8af9944a1dee0c0300fe976294fcf0da150e2b479f85fbb58bff 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1273 03/03/25 626.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/AD/24-25/1273 03/03/25 75756.0000 39bb688f47fa8af9944a1dee0c0300fe976294fcf0da150e2b479f85fbb58bff 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1273 03/03/25 6974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the Period from 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 2799.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 22053.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 467.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 3675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 2947.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 23213.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 933.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/AD/24-25/1256 02/19/25 74857.0000 8ce17fb5d9c7cc3a022e705bcf9bfcd0b49cb0a04c654f0afb1bb4ee86bff7d9 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1256 02/19/25 11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License Renewal & Software Maintenance for the period 18/02/2025 to 17/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 286200.0000 A10000123 02/20/24 Service 997331 Software Licesing 1 329857.63 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 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN524051172687/0038/ THE UPPALS Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 31800.0000 10003144 03/31/24 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 0.0000 0.0000 0.0000 No N TDS N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 16879.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 5921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 2813.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 987.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 13325.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 4675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 5626.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 375240.0000 307eaf0a9386cdf9e7e4d517eab71a449122657da0395bfd8169f915a31516ba 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0511 09/13/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 375240.0000 307eaf0a9386cdf9e7e4d517eab71a449122657da0395bfd8169f915a31516ba 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0511 09/13/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 375240.0000 307eaf0a9386cdf9e7e4d517eab71a449122657da0395bfd8169f915a31516ba 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0511 09/13/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 375240.0000 307eaf0a9386cdf9e7e4d517eab71a449122657da0395bfd8169f915a31516ba 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0511 09/13/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 375240.0000 307eaf0a9386cdf9e7e4d517eab71a449122657da0395bfd8169f915a31516ba 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0511 09/13/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 57240.0000 10009604 09/17/24 NEFT_IN:SBIN324261343943, 1 57240 02 Himachal Pradesh PM 10009604 09/17/24 57240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324261343943, Dt. 17.09.2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh 10003807 03/31/25 -31800.0000 Being TDS is booked for F.y. 2024-25. 1 -31800 02 Himachal Pradesh NC 10003807 03/31/25 -31800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 23940.0000 0.0000 0.0000 18 4309.2000 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 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 3990.0000 0.0000 0.0000 18 718.2000 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 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 7980.0000 0.0000 0.0000 18 1436.4000 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 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 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 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir 10003405 01/31/25 -6111.0000 Being TDS is booked for F.y. 2024-25. 1 -6111 01 Jammu and Kashmir NC 10003405 01/31/25 -6111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/0198 05/27/24 68676.0000 d9e38983f4b7ad837c4f70d54b9c38e489145ed504528b93df790d7f1898b862 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0198 05/27/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2024 to 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/0198 05/27/24 68676.0000 d9e38983f4b7ad837c4f70d54b9c38e489145ed504528b93df790d7f1898b862 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0198 05/27/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2024 to 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/0198 05/27/24 68676.0000 d9e38983f4b7ad837c4f70d54b9c38e489145ed504528b93df790d7f1898b862 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0198 05/27/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2024 to 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/0198 05/27/24 68676.0000 d9e38983f4b7ad837c4f70d54b9c38e489145ed504528b93df790d7f1898b862 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0198 05/27/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2024 to 15/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/24-25/0555 09/20/24 73844.0000 7fc0471358c9901168054dc76697e8bdc0c42f3ea7e6d0383f6e5cc4d3b6702b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0555 09/20/24 52080.0000 0.0000 0.0000 18 9374.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/09/2024) SLF (Software License Fee along with implementation and setup charges) with 90 days warranty period ends on 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/24-25/0555 09/20/24 73844.0000 7fc0471358c9901168054dc76697e8bdc0c42f3ea7e6d0383f6e5cc4d3b6702b 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0555 09/20/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/09/2024) SLF (Software License Fee along with implementation and setup charges) with 90 days warranty period ends on 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/24-25/0555 09/20/24 73844.0000 7fc0471358c9901168054dc76697e8bdc0c42f3ea7e6d0383f6e5cc4d3b6702b 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0555 09/20/24 11264.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 02/09/2024) SLF (Software License Fee along with implementation and setup charges) with 90 days warranty period ends on 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra 10003320 11/12/24 -1164.0000 Being TDS is Booked For F.y. 2024-25. 1 -1164 27 Maharashtra NC 10003320 11/12/24 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1296 03/04/25 68676.0000 761ba23987775e775ed3b904f968226c19b61c476bf25e4da99dbd2b92a08ec1 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1296 03/04/25 940.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1296 03/04/25 68676.0000 761ba23987775e775ed3b904f968226c19b61c476bf25e4da99dbd2b92a08ec1 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1296 03/04/25 21860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1296 03/04/25 68676.0000 761ba23987775e775ed3b904f968226c19b61c476bf25e4da99dbd2b92a08ec1 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1296 03/04/25 157.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1296 03/04/25 68676.0000 761ba23987775e775ed3b904f968226c19b61c476bf25e4da99dbd2b92a08ec1 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1296 03/04/25 3643.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1296 03/04/25 68676.0000 761ba23987775e775ed3b904f968226c19b61c476bf25e4da99dbd2b92a08ec1 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1296 03/04/25 989.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1296 03/04/25 68676.0000 761ba23987775e775ed3b904f968226c19b61c476bf25e4da99dbd2b92a08ec1 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1296 03/04/25 23011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1296 03/04/25 68676.0000 761ba23987775e775ed3b904f968226c19b61c476bf25e4da99dbd2b92a08ec1 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1296 03/04/25 313.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1296 03/04/25 68676.0000 761ba23987775e775ed3b904f968226c19b61c476bf25e4da99dbd2b92a08ec1 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1296 03/04/25 7287.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/03/2025 to 15/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1358 03/18/25 11894.0000 001c8f6c4bef38f84b70fbfe23bf5b182da6496c8e60672698c44388b5edf27f 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1358 03/18/25 3323.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional 2 Touche POS Annual Software Maintenance and License Renewal Fee For the period from 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/AD/24-25/1358 03/18/25 11894.0000 001c8f6c4bef38f84b70fbfe23bf5b182da6496c8e60672698c44388b5edf27f 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1358 03/18/25 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Additional 2 Touche POS Annual Software Maintenance and License Renewal Fee For the period from 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra 10003726 03/31/25 -1164.0000 TDS booked as per 26AS 1 -1164 27 Maharashtra NC 10003726 03/31/25 -1164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 286200.0000 A10000017 05/09/24 Service 997331 Software Licesing 1 286200 09 Uttar Pradesh AR A10000017 05/09/24 242542.3700 0.0000 0.0000 18 43657.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/IOBAR52024050900360042/L R FINVEST PRIVATE L, Dated :- 09/05/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh A10000017 05/09/24 -286200.0000 Service 997331 09 Uttar Pradesh AR A10000017 05/09/24 -242542.3700 0.0000 0.0000 18 -43657.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/IOBAR52024050900360042/L R FINVEST PRIVATE L, Dated :- 09/05/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 375240.0000 586d774e7f2a388aaf05836a32e6060da4242dbb9ed8fc680a45c80c63ced7fd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0558 09/20/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 375240.0000 586d774e7f2a388aaf05836a32e6060da4242dbb9ed8fc680a45c80c63ced7fd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0558 09/20/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 375240.0000 586d774e7f2a388aaf05836a32e6060da4242dbb9ed8fc680a45c80c63ced7fd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0558 09/20/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 375240.0000 586d774e7f2a388aaf05836a32e6060da4242dbb9ed8fc680a45c80c63ced7fd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0558 09/20/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 375240.0000 586d774e7f2a388aaf05836a32e6060da4242dbb9ed8fc680a45c80c63ced7fd 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0558 09/20/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 8707.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 14093.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 1451.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 2349.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 6874.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 11126.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 2902.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/AE/24-25/0794 11/06/24 61596.0000 8125ed45e039f8508eb0021a1885a0b9178074cf851d0fa9fae7557e1fc70fc7 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0794 11/06/24 4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license renewal fee for the period 12/11/2024 to 11/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 57240.0000 10009846 12/23/24 NEFT_IN:IOBAN24358601882, Dated: 23/12/2024 1 57240 09 Uttar Pradesh PM 10009846 12/23/24 57240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24358601882, Dated: 23/12/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 31800.0000 10003392 01/31/25 Being TDS is booked for F.y. 2024-25 1 31800 09 Uttar Pradesh NC 10003392 01/31/25 31800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh 10003392 01/31/25 -31800.0000 Being TDS is booked for F.y. 2024-25 1 -31800 09 Uttar Pradesh NC 10003392 01/31/25 -31800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh 10003482 02/21/25 -5220.0000 Being TDS is booked for F.y. 2024-25. 1 -5220 09 Uttar Pradesh NC 10003482 02/21/25 -5220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0257 06/20/24 359900.0000 A10000111 01/20/24 Service 997331 Software Licesing 1 544040 05 Uttarakhand AR A10000111 01/20/24 305000.0000 0.0000 0.0000 18 54900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24020177267/0035/ AHILYA HOTELS RESORTS, Dated :- 20/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0258 06/20/24 74340.0000 A10000111 01/20/24 Service 997331 Software Licesing 1 456920 05 Uttarakhand AR A10000111 01/20/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24020177267/0035/ AHILYA HOTELS RESORTS, Dated :- 20/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0257 06/20/24 359900.0000 f59a5c42cf1d9686d80edabd00f86b7df653bb4eac20f21365d63fc140716848 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0257 06/20/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/04/2024) for Service License Fee(SLF) 90 days warranty period ends on 26/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0257 06/20/24 359900.0000 f59a5c42cf1d9686d80edabd00f86b7df653bb4eac20f21365d63fc140716848 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0257 06/20/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/04/2024) for Service License Fee(SLF) 90 days warranty period ends on 26/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0257 06/20/24 359900.0000 f59a5c42cf1d9686d80edabd00f86b7df653bb4eac20f21365d63fc140716848 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0257 06/20/24 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/04/2024) for Service License Fee(SLF) 90 days warranty period ends on 26/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0257 06/20/24 359900.0000 f59a5c42cf1d9686d80edabd00f86b7df653bb4eac20f21365d63fc140716848 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0257 06/20/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 27/04/2024) for Service License Fee(SLF) 90 days warranty period ends on 26/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/ND/24-25/0258 06/20/24 74340.0000 4189f7ba59aa470e779b73416c00b5cfbfcaed2408b835a546385b3ddd61276b 06/29/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0258 06/20/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User Training & Go Live Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/24-25/0319 07/12/24 75756.0000 9eadb12bfb988830136cd2953595c5e8e1f5abfe857dd7c4bbf09e24fed1d495 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0319 07/12/24 15471.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2024 to 26/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/24-25/0319 07/12/24 75756.0000 9eadb12bfb988830136cd2953595c5e8e1f5abfe857dd7c4bbf09e24fed1d495 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0319 07/12/24 7329.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2024 to 26/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/24-25/0319 07/12/24 75756.0000 9eadb12bfb988830136cd2953595c5e8e1f5abfe857dd7c4bbf09e24fed1d495 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0319 07/12/24 2579.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2024 to 26/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/24-25/0319 07/12/24 75756.0000 9eadb12bfb988830136cd2953595c5e8e1f5abfe857dd7c4bbf09e24fed1d495 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0319 07/12/24 1221.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2024 to 26/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/24-25/0319 07/12/24 75756.0000 9eadb12bfb988830136cd2953595c5e8e1f5abfe857dd7c4bbf09e24fed1d495 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0319 07/12/24 20357.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2024 to 26/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/24-25/0319 07/12/24 75756.0000 9eadb12bfb988830136cd2953595c5e8e1f5abfe857dd7c4bbf09e24fed1d495 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0319 07/12/24 9643.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2024 to 26/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/24-25/0319 07/12/24 75756.0000 9eadb12bfb988830136cd2953595c5e8e1f5abfe857dd7c4bbf09e24fed1d495 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0319 07/12/24 5157.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2024 to 26/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand PF/AD/24-25/0319 07/12/24 75756.0000 9eadb12bfb988830136cd2953595c5e8e1f5abfe857dd7c4bbf09e24fed1d495 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0319 07/12/24 2443.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Maintenance Fee for the period from 27/07/2024 to 26/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand 10003729 03/31/25 -6420.0000 TDS 1 -6420 05 Uttarakhand NC 10003729 03/31/25 -6420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/0502 09/10/24 37878.0000 f8ce366d48a4a7b55886fc87689439727e62e79773f20988e0eff8df234f148c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0502 09/10/24 11400.0000 0.0000 0.0000 18 2052.0000 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 03/09/2024 To 02/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/0502 09/10/24 37878.0000 f8ce366d48a4a7b55886fc87689439727e62e79773f20988e0eff8df234f148c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0502 09/10/24 1900.0000 0.0000 0.0000 18 342.0000 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 03/09/2024 To 02/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/0502 09/10/24 37878.0000 f8ce366d48a4a7b55886fc87689439727e62e79773f20988e0eff8df234f148c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0502 09/10/24 15000.0000 0.0000 0.0000 18 2700.0000 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 03/09/2024 To 02/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/0502 09/10/24 37878.0000 f8ce366d48a4a7b55886fc87689439727e62e79773f20988e0eff8df234f148c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0502 09/10/24 3800.0000 0.0000 0.0000 18 684.0000 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 03/09/2024 To 02/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/1287 03/04/25 39772.0000 ce8b2296161b73ade0d879e4ff383efba3c9c323ec1b58da4122ee859090f47e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1287 03/04/25 1831.0000 0.0000 0.0000 18 2154.6000 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 03/03/2025 To 02/09/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/1287 03/04/25 39772.0000 ce8b2296161b73ade0d879e4ff383efba3c9c323ec1b58da4122ee859090f47e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1287 03/04/25 10139.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2025 To 02/09/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/1287 03/04/25 39772.0000 ce8b2296161b73ade0d879e4ff383efba3c9c323ec1b58da4122ee859090f47e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1287 03/04/25 305.0000 0.0000 0.0000 18 359.1000 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 03/03/2025 To 02/09/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/1287 03/04/25 39772.0000 ce8b2296161b73ade0d879e4ff383efba3c9c323ec1b58da4122ee859090f47e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1287 03/04/25 1690.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2025 To 02/09/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/1287 03/04/25 39772.0000 ce8b2296161b73ade0d879e4ff383efba3c9c323ec1b58da4122ee859090f47e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1287 03/04/25 2410.0000 0.0000 0.0000 18 2835.0000 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 03/03/2025 To 02/09/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/1287 03/04/25 39772.0000 ce8b2296161b73ade0d879e4ff383efba3c9c323ec1b58da4122ee859090f47e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1287 03/04/25 13340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2025 To 02/09/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/1287 03/04/25 39772.0000 ce8b2296161b73ade0d879e4ff383efba3c9c323ec1b58da4122ee859090f47e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1287 03/04/25 610.0000 0.0000 0.0000 18 718.2000 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 03/03/2025 To 02/09/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal PF/AD/24-25/1287 03/04/25 39772.0000 ce8b2296161b73ade0d879e4ff383efba3c9c323ec1b58da4122ee859090f47e 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1287 03/04/25 6066.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months License Renewal & Software Maintenance for the period 03/03/2025 To 02/09/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri Unitech Mercantile Pvt. Ltd. 19 West Bengal 10003787 03/31/25 -642.0000 Being TDS is booked for f.y. 2024-25. 1 -642 19 West Bengal NC 10003787 03/31/25 -642.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/24-25/0246 06/17/24 54810.0000 911961b0828ed4d28f3dc7f9534e0e296cc40dd794906b6f29bff2d52f96a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0246 06/17/24 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N license renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/24-25/0246 06/17/24 54810.0000 911961b0828ed4d28f3dc7f9534e0e296cc40dd794906b6f29bff2d52f96a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0246 06/17/24 3990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N license renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/24-25/0246 06/17/24 54810.0000 911961b0828ed4d28f3dc7f9534e0e296cc40dd794906b6f29bff2d52f96a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0246 06/17/24 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N license renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBW00215 Lemon Tree Hotel, Thimphu PF/AE/24-25/0246 06/17/24 54810.0000 911961b0828ed4d28f3dc7f9534e0e296cc40dd794906b6f29bff2d52f96a608 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0246 06/17/24 7980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N license renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/24-25/1311 03/31/25 64676.0000 8673c9c0015e793ed8956d66906eb616ca6bb516c651aaa6e47d9733689847e9 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1311 03/31/25 0.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/24-25/1311 03/31/25 64676.0000 8673c9c0015e793ed8956d66906eb616ca6bb516c651aaa6e47d9733689847e9 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1311 03/31/25 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/24-25/1311 03/31/25 64676.0000 8673c9c0015e793ed8956d66906eb616ca6bb516c651aaa6e47d9733689847e9 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1311 03/31/25 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/24-25/1311 03/31/25 64676.0000 8673c9c0015e793ed8956d66906eb616ca6bb516c651aaa6e47d9733689847e9 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1311 03/31/25 3990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/24-25/1311 03/31/25 64676.0000 8673c9c0015e793ed8956d66906eb616ca6bb516c651aaa6e47d9733689847e9 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1311 03/31/25 0.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/24-25/1311 03/31/25 64676.0000 8673c9c0015e793ed8956d66906eb616ca6bb516c651aaa6e47d9733689847e9 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1311 03/31/25 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/24-25/1311 03/31/25 64676.0000 8673c9c0015e793ed8956d66906eb616ca6bb516c651aaa6e47d9733689847e9 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1311 03/31/25 0.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCR7921A2ZM CBR00117 Lemon Tree Hotel, Viman Nagar, Pune 27 Maharashtra PF/AD/24-25/1311 03/31/25 64676.0000 8673c9c0015e793ed8956d66906eb616ca6bb516c651aaa6e47d9733689847e9 03/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1311 03/31/25 9865.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0215 05/29/24 19576.0000 c6b7830ef46c5f41aa775896261af56e44eab61d6c05b1ae7adabd16497cdc1c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0215 05/29/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (With 5% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0215 05/29/24 19576.0000 c6b7830ef46c5f41aa775896261af56e44eab61d6c05b1ae7adabd16497cdc1c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0215 05/29/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (With 5% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0215 05/29/24 19576.0000 c6b7830ef46c5f41aa775896261af56e44eab61d6c05b1ae7adabd16497cdc1c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0215 05/29/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (With 5% revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0704 10/07/24 19576.0000 a6595519c1376f231b5427371b1de6dbf6eb65a66943d682006ec98725c522e3 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0704 10/07/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0704 10/07/24 19576.0000 a6595519c1376f231b5427371b1de6dbf6eb65a66943d682006ec98725c522e3 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0704 10/07/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/AD/24-25/0704 10/07/24 19576.0000 a6595519c1376f231b5427371b1de6dbf6eb65a66943d682006ec98725c522e3 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0704 10/07/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh 10003301 11/12/24 -1659.0000 Being TDS Booked For F.y. 2024-25. 1 -1659 04 Chandigarh NC 10003301 11/12/24 -1659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh 10003747 03/31/25 -1659.0000 TDS as per 26AS 1 -1659 04 Chandigarh NC 10003747 03/31/25 -1659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per working N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/24-25/0292 07/02/24 25724.0000 00ac4a404252ce9e9d91362bc9983637236b1fb3b55851f017fb2b72a2cb502b 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0292 07/02/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/24-25/0292 07/02/24 25724.0000 00ac4a404252ce9e9d91362bc9983637236b1fb3b55851f017fb2b72a2cb502b 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0292 07/02/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/24-25/1049 01/03/25 25724.0000 82e03b3c828b17b87263084cbf500250727cb7b619fb440075cf58fa86983fa6 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1049 01/03/25 8900.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/24-25/1049 01/03/25 25724.0000 82e03b3c828b17b87263084cbf500250727cb7b619fb440075cf58fa86983fa6 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1049 01/03/25 9100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/24-25/1049 01/03/25 25724.0000 82e03b3c828b17b87263084cbf500250727cb7b619fb440075cf58fa86983fa6 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1049 01/03/25 1879.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/24-25/1049 01/03/25 25724.0000 82e03b3c828b17b87263084cbf500250727cb7b619fb440075cf58fa86983fa6 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1049 01/03/25 1921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka 10003745 03/31/25 -2180.0000 TDS as per 26?AS 1 -2180 29 Karnataka NC 10003745 03/31/25 -2180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0126 05/14/24 19576.0000 7395fff160ddba38708faece8504d48344508ac2854da037540981b200d93d10 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0126 05/14/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0126 05/14/24 19576.0000 7395fff160ddba38708faece8504d48344508ac2854da037540981b200d93d10 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0126 05/14/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0126 05/14/24 19576.0000 7395fff160ddba38708faece8504d48344508ac2854da037540981b200d93d10 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0126 05/14/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0621 09/22/24 19576.0000 c6083cf0c9f96968017ef5bbca70179bac54415899250ee24c06c59f8e4ca4cd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0621 09/22/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0621 09/22/24 19576.0000 c6083cf0c9f96968017ef5bbca70179bac54415899250ee24c06c59f8e4ca4cd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0621 09/22/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0621 09/22/24 19576.0000 c6083cf0c9f96968017ef5bbca70179bac54415899250ee24c06c59f8e4ca4cd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0621 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10003303 11/12/24 -1658.9000 Being TDS is Booked For F.y. 2024-25. 1 -1658.9 24 Gujarat NC 10003303 11/12/24 -1658.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat 10003741 03/31/25 -1659.0800 TDS 1 -1659.08 24 Gujarat NC 10003741 03/31/25 -1659.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/24-25/0299 07/03/24 18644.0000 2df882c8f5ef1dee836071c6ca57de2045b16bbec41e063198125ac890cd4cb2 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0299 07/03/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/24-25/0299 07/03/24 18644.0000 2df882c8f5ef1dee836071c6ca57de2045b16bbec41e063198125ac890cd4cb2 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0299 07/03/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/24-25/1101 01/13/25 18644.0000 f9785df083598208c6cdf0dbb4221510c1d81e0049011bd98ead2e946b1088d5 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1101 01/13/25 5933.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/24-25/1101 01/13/25 18644.0000 f9785df083598208c6cdf0dbb4221510c1d81e0049011bd98ead2e946b1088d5 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1101 01/13/25 6067.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/24-25/1101 01/13/25 18644.0000 f9785df083598208c6cdf0dbb4221510c1d81e0049011bd98ead2e946b1088d5 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1101 01/13/25 1879.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh PF/AD/24-25/1101 01/13/25 18644.0000 f9785df083598208c6cdf0dbb4221510c1d81e0049011bd98ead2e946b1088d5 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1101 01/13/25 1921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AACCK1698R1ZX L010 Lemon Tree Hotels Ltd., Indore 23 Madhya Pradesh 10003742 03/31/25 -1580.0000 TDS as per 26AS 1 -1580 23 Madhya Pradesh NC 10003742 03/31/25 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0036 04/13/24 19576.0000 8e599f252c9f241f983c67cae8cba273d64e645c56aa960c20eefc3c1120723d 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0036 04/13/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0036 04/13/24 19576.0000 8e599f252c9f241f983c67cae8cba273d64e645c56aa960c20eefc3c1120723d 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0036 04/13/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0036 04/13/24 19576.0000 8e599f252c9f241f983c67cae8cba273d64e645c56aa960c20eefc3c1120723d 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0036 04/13/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/ND/24-25/0431 08/26/24 29500.0000 cd2feeedf5734768134219aaa8cfb20475d0f73f21260ba9ecc9db671c30fe0f 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0431 08/26/24 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Software Migration live on 22/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0622 09/22/24 19576.0000 f616fe93cabb19ae18e9edc2ade7a9aa6bf1f52ff6f9c13637d33df69630b50a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0622 09/22/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0622 09/22/24 19576.0000 f616fe93cabb19ae18e9edc2ade7a9aa6bf1f52ff6f9c13637d33df69630b50a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0622 09/22/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0622 09/22/24 19576.0000 f616fe93cabb19ae18e9edc2ade7a9aa6bf1f52ff6f9c13637d33df69630b50a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0622 09/22/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana 10003300 11/12/24 -331.8000 Being TDS Booked For F.y. 2024-25. 1 -331.8 06 Haryana NC 10003300 11/12/24 -331.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0895 12/09/24 19576.0000 b1354f3319374351cf4e363f04ca22dead6d216cc2e5678a4a270aac6a867646 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0895 12/09/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0895 12/09/24 19576.0000 b1354f3319374351cf4e363f04ca22dead6d216cc2e5678a4a270aac6a867646 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0895 12/09/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0895 12/09/24 19576.0000 b1354f3319374351cf4e363f04ca22dead6d216cc2e5678a4a270aac6a867646 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0895 12/09/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/ND/24-25/0896 12/09/24 29500.0000 48ac68a7d5b3219e681aab319f6efaf83d37845bacf9932ad7c683d87dfe7c79 12/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0896 12/09/24 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Software Migration live on 22/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana 10003751 03/31/25 -832.2000 TDS as per 26AS 1 -832.2 06 Haryana NC 10003751 03/31/25 -832.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar 10000426 03/31/25 1479.0000 Short & Excess 1 1479 10 Bihar ND 10000426 03/31/25 1479.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/24-25/0337 07/16/24 38161.0000 e982addbaee38cad3dbf36d18592dafc08e74e8458a3b1419912b1ffc19469a5 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0337 07/16/24 28350.0000 0.0000 0.0000 18 5103.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 31/12/2024 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/24-25/0337 07/16/24 38161.0000 e982addbaee38cad3dbf36d18592dafc08e74e8458a3b1419912b1ffc19469a5 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0337 07/16/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 31/12/2024 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/AD/24-25/0337 07/16/24 38161.0000 e982addbaee38cad3dbf36d18592dafc08e74e8458a3b1419912b1ffc19469a5 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0337 07/16/24 5821.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 31/12/2024 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana PF/ND/24-25/0453 08/29/24 29500.0000 c6c3db4cefbbdd6919eae6f778666d2eb3f82ea480470287620c6c644c9136c2 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0453 08/29/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Software Migration. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana 10003494 02/21/25 -5734.0000 Being TDS is booked for F.y. 2024-25. 1 -5734 36 Telangana NC 10003494 02/21/25 -5734.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Limited) 36 Telangana 10000427 03/31/25 0.0100 Short & Excess 1 0.01 36 Telangana ND 10000427 03/31/25 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0078 04/24/24 23293.0000 f1b996f76709c39009de80e3cc6e8d1915c46b072901f5f3cfb35aa41d3f0b20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0078 04/24/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/02/2024 To 31/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0078 04/24/24 23293.0000 f1b996f76709c39009de80e3cc6e8d1915c46b072901f5f3cfb35aa41d3f0b20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0078 04/24/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/02/2024 To 31/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0078 04/24/24 23293.0000 f1b996f76709c39009de80e3cc6e8d1915c46b072901f5f3cfb35aa41d3f0b20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0078 04/24/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/02/2024 To 31/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0311 07/11/24 23293.0000 530884a43c79ae535154a6f814deea12e3d37aeb5ffb2269a6ac843ca8560030 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0311 07/11/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/08/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0311 07/11/24 23293.0000 530884a43c79ae535154a6f814deea12e3d37aeb5ffb2269a6ac843ca8560030 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0311 07/11/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/08/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0311 07/11/24 23293.0000 530884a43c79ae535154a6f814deea12e3d37aeb5ffb2269a6ac843ca8560030 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0311 07/11/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/08/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal 10003287 11/12/24 -394.8000 Being TDS Booked For F.y. 2024-25. 1 -394.8 19 West Bengal NC 10003287 11/12/24 -394.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0870 12/11/24 23293.0000 ed59600ec8aeb49b76aff78fa0c0fec5ef6be1f4d7c0d5887cd6645406f922bf 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0870 12/11/24 5075.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0870 12/11/24 23293.0000 ed59600ec8aeb49b76aff78fa0c0fec5ef6be1f4d7c0d5887cd6645406f922bf 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0870 12/11/24 10675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0870 12/11/24 23293.0000 ed59600ec8aeb49b76aff78fa0c0fec5ef6be1f4d7c0d5887cd6645406f922bf 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0870 12/11/24 1286.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0870 12/11/24 23293.0000 ed59600ec8aeb49b76aff78fa0c0fec5ef6be1f4d7c0d5887cd6645406f922bf 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0870 12/11/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/02/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal 10003724 03/31/25 -790.2000 TDS booked as per 26AS 1 -790.2 19 West Bengal NC 10003724 03/31/25 -790.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26As N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0194 05/23/24 19576.0000 d56ed2746cd51c601f7bbac1fb5917fcc417139ddd81f0a1a255ab9ff1fc1ea9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0194 05/23/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0194 05/23/24 19576.0000 d56ed2746cd51c601f7bbac1fb5917fcc417139ddd81f0a1a255ab9ff1fc1ea9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0194 05/23/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0194 05/23/24 19576.0000 d56ed2746cd51c601f7bbac1fb5917fcc417139ddd81f0a1a255ab9ff1fc1ea9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0194 05/23/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0623 09/22/24 19576.0000 40c82882e82128c28e00b9473c242a222f989ca4fe154c4bb2c2e6c0c1e5d424 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0623 09/22/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0623 09/22/24 19576.0000 40c82882e82128c28e00b9473c242a222f989ca4fe154c4bb2c2e6c0c1e5d424 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0623 09/22/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0623 09/22/24 19576.0000 40c82882e82128c28e00b9473c242a222f989ca4fe154c4bb2c2e6c0c1e5d424 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0623 09/22/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana 10003302 11/12/24 -1659.0000 Being TDS Booked For F.y. 2024-25. 1 -1659 06 Haryana NC 10003302 11/12/24 -1659.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana 10003746 03/31/25 -3238.9900 TDS booked as per 26AS 1 -3238.99 06 Haryana NC 10003746 03/31/25 -3238.9900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/24-25/0363 07/23/24 34444.0000 391ab84eac84c4a7b54b7717fa6cab77d0c406511d0124d8a950166531a4aa26 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0363 07/23/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/24-25/0363 07/23/24 34444.0000 391ab84eac84c4a7b54b7717fa6cab77d0c406511d0124d8a950166531a4aa26 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0363 07/23/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License Renewal & Software Maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/24-25/0363 07/23/24 34444.0000 391ab84eac84c4a7b54b7717fa6cab77d0c406511d0124d8a950166531a4aa26 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0363 07/23/24 5254.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Half Yearly License Renewal & Software Maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/24-25/0624 09/22/24 34444.0000 dea136dce8c84866e4172dbfc3352abbaefb8b0bd880fa178121f0479e5ad6a9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0624 09/22/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/24-25/0624 09/22/24 34444.0000 dea136dce8c84866e4172dbfc3352abbaefb8b0bd880fa178121f0479e5ad6a9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0624 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/24-25/0624 09/22/24 34444.0000 dea136dce8c84866e4172dbfc3352abbaefb8b0bd880fa178121f0479e5ad6a9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0624 09/22/24 5254.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra 10003730 03/31/25 -1167.6000 TDS 1 -1167.6 27 Maharashtra NC 10003730 03/31/25 -1167.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tds booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/24-25/1275 03/03/25 74857.0000 76af68466f2baed35ebf5fe1ad34c4ccd843262960a887420df6dfe1afa8c452 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1275 03/03/25 0.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/24-25/1275 03/03/25 74857.0000 76af68466f2baed35ebf5fe1ad34c4ccd843262960a887420df6dfe1afa8c452 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1275 03/03/25 24852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/24-25/1275 03/03/25 74857.0000 76af68466f2baed35ebf5fe1ad34c4ccd843262960a887420df6dfe1afa8c452 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1275 03/03/25 0.0000 0.0000 0.0000 18 745.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/24-25/1275 03/03/25 74857.0000 76af68466f2baed35ebf5fe1ad34c4ccd843262960a887420df6dfe1afa8c452 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1275 03/03/25 4142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/24-25/1275 03/03/25 74857.0000 76af68466f2baed35ebf5fe1ad34c4ccd843262960a887420df6dfe1afa8c452 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1275 03/03/25 0.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/24-25/1275 03/03/25 74857.0000 76af68466f2baed35ebf5fe1ad34c4ccd843262960a887420df6dfe1afa8c452 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1275 03/03/25 26160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/24-25/1275 03/03/25 74857.0000 76af68466f2baed35ebf5fe1ad34c4ccd843262960a887420df6dfe1afa8c452 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1275 03/03/25 0.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/24-25/1275 03/03/25 74857.0000 76af68466f2baed35ebf5fe1ad34c4ccd843262960a887420df6dfe1afa8c452 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1275 03/03/25 11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/24-25/0300 07/03/24 75756.0000 e6eff28eb0fda094450ef0657cc099e7475e5e9afadc97d4bc9809a0b380ee80 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0300 07/03/24 22800.0000 0.0000 0.0000 18 4104.0000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/24-25/0300 07/03/24 75756.0000 e6eff28eb0fda094450ef0657cc099e7475e5e9afadc97d4bc9809a0b380ee80 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0300 07/03/24 3800.0000 0.0000 0.0000 18 684.0000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/24-25/0300 07/03/24 75756.0000 e6eff28eb0fda094450ef0657cc099e7475e5e9afadc97d4bc9809a0b380ee80 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0300 07/03/24 30000.0000 0.0000 0.0000 18 5400.0000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha PF/AD/24-25/0300 07/03/24 75756.0000 e6eff28eb0fda094450ef0657cc099e7475e5e9afadc97d4bc9809a0b380ee80 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0300 07/03/24 7600.0000 0.0000 0.0000 18 1368.0000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21ABTPR8681C2Z9 CBL00392 Lemon Tree Premier, Bhubaneswar 21 Odisha 10003769 03/31/25 -1284.0000 TDS booked as per 26AS 1 -1284 21 Odisha NC 10003769 03/31/25 -1284.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/24-25/0362 07/23/24 34444.0000 41f69c101c5d37a8da0e931fdf945cfadba0ee501af85d528c84e4dc50563553 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0362 07/23/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 To 31/12/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/24-25/0362 07/23/24 34444.0000 41f69c101c5d37a8da0e931fdf945cfadba0ee501af85d528c84e4dc50563553 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0362 07/23/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 To 31/12/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/24-25/0362 07/23/24 34444.0000 41f69c101c5d37a8da0e931fdf945cfadba0ee501af85d528c84e4dc50563553 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0362 07/23/24 5254.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/07/2024 To 31/12/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/24-25/1086 01/07/25 34444.0000 aba027d4a31ab463ad8d8f0794ff2a80f97f818e8294c09153e330c23b8e4cff 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1086 01/07/25 12460.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/24-25/1086 01/07/25 34444.0000 aba027d4a31ab463ad8d8f0794ff2a80f97f818e8294c09153e330c23b8e4cff 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1086 01/07/25 12740.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/24-25/1086 01/07/25 34444.0000 aba027d4a31ab463ad8d8f0794ff2a80f97f818e8294c09153e330c23b8e4cff 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1086 01/07/25 1973.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi PF/AD/24-25/1086 01/07/25 34444.0000 aba027d4a31ab463ad8d8f0794ff2a80f97f818e8294c09153e330c23b8e4cff 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1086 01/07/25 5254.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi 10003477 02/21/25 -584.0000 Being TDS is booked for F.y. 2024-25. 1 -584 07 Delhi NC 10003477 02/21/25 -584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/24-25/0844 11/22/24 64676.0000 a646d35591d147562ef83779e8bb0bf96a194fc98ceb95cd828288ceb1bda185 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0844 11/22/24 9339.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2024 to 08/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/24-25/0844 11/22/24 64676.0000 a646d35591d147562ef83779e8bb0bf96a194fc98ceb95cd828288ceb1bda185 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0844 11/22/24 14601.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2024 to 08/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/24-25/0844 11/22/24 64676.0000 a646d35591d147562ef83779e8bb0bf96a194fc98ceb95cd828288ceb1bda185 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0844 11/22/24 1557.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2024 to 08/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/24-25/0844 11/22/24 64676.0000 a646d35591d147562ef83779e8bb0bf96a194fc98ceb95cd828288ceb1bda185 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0844 11/22/24 2433.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2024 to 08/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/24-25/0844 11/22/24 64676.0000 a646d35591d147562ef83779e8bb0bf96a194fc98ceb95cd828288ceb1bda185 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0844 11/22/24 7373.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2024 to 08/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/24-25/0844 11/22/24 64676.0000 a646d35591d147562ef83779e8bb0bf96a194fc98ceb95cd828288ceb1bda185 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0844 11/22/24 11527.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2024 to 08/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/24-25/0844 11/22/24 64676.0000 a646d35591d147562ef83779e8bb0bf96a194fc98ceb95cd828288ceb1bda185 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0844 11/22/24 3113.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 09/11/2024 to 08/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/AD/24-25/0844 11/22/24 64676.0000 a646d35591d147562ef83779e8bb0bf96a194fc98ceb95cd828288ceb1bda185 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0844 11/22/24 9865.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 09/11/2024 to 08/11/2025 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 26094.6000 0.0000 0.0000 18 4697.0300 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 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 4349.1000 0.0000 0.0000 18 782.8400 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 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 34335.0000 0.0000 0.0000 18 6180.3000 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 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 8698.0000 0.0000 0.0000 18 1565.6400 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 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 13225.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4900 0.4900 0.4900 0.4900 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 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0019 04/12/24 19576.0000 2dbfa9b2f7ea55da8efb5aaa0e0da445b364f26f8b01d70c2bf4429ab3c1b215 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0019 04/12/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0019 04/12/24 19576.0000 2dbfa9b2f7ea55da8efb5aaa0e0da445b364f26f8b01d70c2bf4429ab3c1b215 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0019 04/12/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0019 04/12/24 19576.0000 2dbfa9b2f7ea55da8efb5aaa0e0da445b364f26f8b01d70c2bf4429ab3c1b215 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0019 04/12/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0464 08/31/24 19576.0000 a97ad24c48d9c85fa2a63b1c4ba2c902e39ee6d34aaf1b816bb69860822fdb22 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0464 08/31/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0464 08/31/24 19576.0000 a97ad24c48d9c85fa2a63b1c4ba2c902e39ee6d34aaf1b816bb69860822fdb22 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0464 08/31/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0464 08/31/24 19576.0000 a97ad24c48d9c85fa2a63b1c4ba2c902e39ee6d34aaf1b816bb69860822fdb22 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0464 08/31/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana 10003286 11/12/24 -1658.9000 Being TDS Booked for F.y. 2024-25. 1 -1658.9 06 Haryana NC 10003286 11/12/24 -1658.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana 10003753 03/31/25 -1957.5200 TDS as per 26AS 1 -1957.52 06 Haryana NC 10003753 03/31/25 -1957.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 23940.0000 0.0000 0.0000 18 4309.2000 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 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 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 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 12600.0000 0.0000 0.0000 18 2268.0000 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 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 7980.0000 0.0000 0.0000 18 1436.4000 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 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 8731.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 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 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0042 04/13/24 5703.0000 ce4bff553f8629c91f6d034d388877b278390e57778b01ee5df0865cb0faf4fd 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0042 04/13/24 869.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N (1 Additional Touché) (294 Days) License renewal & software maintenance for the period 11/06/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0042 04/13/24 5703.0000 ce4bff553f8629c91f6d034d388877b278390e57778b01ee5df0865cb0faf4fd 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0042 04/13/24 4833.0000 0.0000 0.0000 18 869.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (1 Additional Touché) (294 Days) License renewal & software maintenance for the period 11/06/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand 10003719 03/31/25 -5334.0000 TDS booked as per 26AS 1 -5334 05 Uttarakhand NC 10003719 03/31/25 -5334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 4065.0000 0.0000 0.0000 18 4842.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 22839.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 678.0000 0.0000 0.0000 18 807.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 3806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 5349.0000 0.0000 0.0000 18 6372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 30051.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 1355.0000 0.0000 0.0000 18 1614.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGCG4702N2ZJ CBG00001 Lemon Tree Premier,Corbett (Genesisriverview Resorts PvtLtd) 05 Uttarakhand PF/AD/24-25/1219 02/10/25 89392.0000 7c0105651826fc62ae297538cd3561d591b6219ebe46bf46c560f271bacd44cb 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1219 02/10/25 13636.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N License Renewal & Software Maintenance for the Period 04/02/2025 To 03/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/24-25/0221 05/30/24 79544.0000 bdb1a2972ed6c62de30088b47d61c8d10979b79b79e34aa95310815ca139b843 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0221 05/30/24 23940.0000 0.0000 0.0000 18 4309.2000 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 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01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/24-25/0221 05/30/24 79544.0000 bdb1a2972ed6c62de30088b47d61c8d10979b79b79e34aa95310815ca139b843 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0221 05/30/24 7980.0000 0.0000 0.0000 18 1436.4000 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 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) PF/AD/24-25/0221 05/30/24 79544.0000 bdb1a2972ed6c62de30088b47d61c8d10979b79b79e34aa95310815ca139b843 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0221 05/30/24 12133.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & 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Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 3821.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. 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Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 637.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. 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Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 5027.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. 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Ltd) 08 Rajasthan PF/AD/24-25/0197 05/24/24 75756.0000 9b3a05a6c4e7ce246850a603302acd4fc967c1bad8b663c508ccf75fbadb2e3c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0197 05/24/24 1274.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/06/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. 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Ltd) 08 Rajasthan PF/AD/24-25/1207 01/30/25 27258.0000 605f51f5bac07abbc41e348b74d9a8c7aa3920a93192dbadf85efa26c15850a5 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1207 01/30/25 3842.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/12/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1207 01/30/25 27258.0000 605f51f5bac07abbc41e348b74d9a8c7aa3920a93192dbadf85efa26c15850a5 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1207 01/30/25 1260.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/12/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1207 01/30/25 27258.0000 605f51f5bac07abbc41e348b74d9a8c7aa3920a93192dbadf85efa26c15850a5 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1207 01/30/25 640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/12/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1207 01/30/25 27258.0000 605f51f5bac07abbc41e348b74d9a8c7aa3920a93192dbadf85efa26c15850a5 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1207 01/30/25 3978.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/12/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1207 01/30/25 27258.0000 605f51f5bac07abbc41e348b74d9a8c7aa3920a93192dbadf85efa26c15850a5 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1207 01/30/25 2022.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/12/2024 to 31/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. 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Ltd) 08 Rajasthan PF/AD/24-25/1208 01/30/25 37878.0000 d6b68b3037d6c868769ef3b16842ca2a73c523280542b8a85089d07568e3b4ec 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1208 01/30/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2024 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/24-25/1208 01/30/25 37878.0000 d6b68b3037d6c868769ef3b16842ca2a73c523280542b8a85089d07568e3b4ec 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1208 01/30/25 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2024 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 316440.0000 A10000019 05/15/24 Service 997331 Software Licesing 1 316440 24 Gujarat AR A10000019 05/15/24 268169.4900 0.0000 0.0000 18 48270.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/YESBR52024051551051619/ARTISAN RESORT PRIVAT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat A10000019 05/15/24 -316440.0000 Service 997331 24 Gujarat AR A10000019 05/15/24 -268169.4900 0.0000 0.0000 18 -48270.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/YESBR52024051551051619/ARTISAN RESORT PRIVAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 345740.0000 d60a36c342b465ea32fb82a9cd8afb83a17230d63a6bd15cc3865b050a384b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0682 09/27/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 345740.0000 d60a36c342b465ea32fb82a9cd8afb83a17230d63a6bd15cc3865b050a384b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0682 09/27/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 345740.0000 d60a36c342b465ea32fb82a9cd8afb83a17230d63a6bd15cc3865b050a384b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0682 09/27/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 345740.0000 d60a36c342b465ea32fb82a9cd8afb83a17230d63a6bd15cc3865b050a384b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0682 09/27/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 345740.0000 d60a36c342b465ea32fb82a9cd8afb83a17230d63a6bd15cc3865b050a384b65 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0682 09/27/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 9082.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 13718.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 1514.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 2286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 4780.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 7220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 3027.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/AD/24-25/0782 11/01/24 54516.0000 7f7c695b8e1267857d3d9fbb32c2ab90bf31a8bd4b76b5d32bf2aefcbbfdcfa1 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0782 11/01/24 4573.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and license Renewal for the period from 06/11/2024 to 05/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat 10003247 11/06/24 -29300.0000 Being TDS Booked for F.y. 2024-25. 1 -29300 24 Gujarat NC 10003247 11/06/24 -29300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 29300.0000 10003247 11/06/24 Being TDS Booked for F.y. 2024-25. 1 29300 24 Gujarat NC 10003247 11/06/24 29300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat 10003411 02/14/25 -4620.0000 Being TDS is booked for F.y. 2024-25. 1 -4620 24 Gujarat NC 10003411 02/14/25 -4620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/NE/24-25/1020 12/26/24 389000.0000 4026f3d086936cf0936ab5216381ca65ff0c3402e61ab63623310f3c295525cd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1020 12/26/24 120000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Configuration & Implementation, Setup and Training charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/NE/24-25/1020 12/26/24 389000.0000 4026f3d086936cf0936ab5216381ca65ff0c3402e61ab63623310f3c295525cd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1020 12/26/24 20000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Configuration & Implementation, Setup and Training charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/NE/24-25/1020 12/26/24 389000.0000 4026f3d086936cf0936ab5216381ca65ff0c3402e61ab63623310f3c295525cd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1020 12/26/24 125000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Configuration & Implementation, Setup and Training charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/NE/24-25/1020 12/26/24 389000.0000 4026f3d086936cf0936ab5216381ca65ff0c3402e61ab63623310f3c295525cd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1020 12/26/24 40000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Configuration & Implementation, Setup and Training charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/NE/24-25/1020 12/26/24 389000.0000 4026f3d086936cf0936ab5216381ca65ff0c3402e61ab63623310f3c295525cd 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1020 12/26/24 84000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Configuration & Implementation, Setup and Training charges along with 90 days warranty period ends on 10/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/AE/24-25/1286 03/04/25 64200.0000 4663dc67c5196530419bff6728b606f1cc88495395f1c9f0e7501200c065f2a3 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1286 03/04/25 1253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 11/03/2025 to 10/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/AE/24-25/1286 03/04/25 64200.0000 4663dc67c5196530419bff6728b606f1cc88495395f1c9f0e7501200c065f2a3 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1286 03/04/25 21547.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 11/03/2025 to 10/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/AE/24-25/1286 03/04/25 64200.0000 4663dc67c5196530419bff6728b606f1cc88495395f1c9f0e7501200c065f2a3 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1286 03/04/25 209.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 11/03/2025 to 10/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/AE/24-25/1286 03/04/25 64200.0000 4663dc67c5196530419bff6728b606f1cc88495395f1c9f0e7501200c065f2a3 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1286 03/04/25 3591.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 11/03/2025 to 10/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/AE/24-25/1286 03/04/25 64200.0000 4663dc67c5196530419bff6728b606f1cc88495395f1c9f0e7501200c065f2a3 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1286 03/04/25 1648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 11/03/2025 to 10/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/AE/24-25/1286 03/04/25 64200.0000 4663dc67c5196530419bff6728b606f1cc88495395f1c9f0e7501200c065f2a3 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1286 03/04/25 28352.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 11/03/2025 to 10/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/AE/24-25/1286 03/04/25 64200.0000 4663dc67c5196530419bff6728b606f1cc88495395f1c9f0e7501200c065f2a3 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1286 03/04/25 418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 11/03/2025 to 10/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBL00854 Lemon Tree Resort, Thimpu Bhutan PF/AE/24-25/1286 03/04/25 64200.0000 4663dc67c5196530419bff6728b606f1cc88495395f1c9f0e7501200c065f2a3 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1286 03/04/25 7182.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee For the period from 11/03/2025 to 10/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0534 09/18/24 36055.0000 fbbf9207af4236826fa2d478035e988b4dd3ab489c9e090991dd06837e2f8149 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0534 09/18/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2023) Half Yearly Software Maintenance and License Renewal for the period from 17/12/2023 to 16/06/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0534 09/18/24 36055.0000 fbbf9207af4236826fa2d478035e988b4dd3ab489c9e090991dd06837e2f8149 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0534 09/18/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2023) Half Yearly Software Maintenance and License Renewal for the period from 17/12/2023 to 16/06/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0534 09/18/24 36055.0000 fbbf9207af4236826fa2d478035e988b4dd3ab489c9e090991dd06837e2f8149 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0534 09/18/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2023) Half Yearly Software Maintenance and License Renewal for the period from 17/12/2023 to 16/06/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0534 09/18/24 36055.0000 fbbf9207af4236826fa2d478035e988b4dd3ab489c9e090991dd06837e2f8149 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0534 09/18/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2023) Half Yearly Software Maintenance and License Renewal for the period from 17/12/2023 to 16/06/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0534 09/18/24 36055.0000 fbbf9207af4236826fa2d478035e988b4dd3ab489c9e090991dd06837e2f8149 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0534 09/18/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N (DOL: 17/12/2023) Half Yearly Software Maintenance and License Renewal for the period from 17/12/2023 to 16/06/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0535 09/18/24 36055.0000 d5c61275130308cacc1d4a075a48f0adfba6d38e5c8907faa143b0027fa3e8b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0535 09/18/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2024 to 16/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0535 09/18/24 36055.0000 d5c61275130308cacc1d4a075a48f0adfba6d38e5c8907faa143b0027fa3e8b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0535 09/18/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2024 to 16/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0535 09/18/24 36055.0000 d5c61275130308cacc1d4a075a48f0adfba6d38e5c8907faa143b0027fa3e8b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0535 09/18/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2024 to 16/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0535 09/18/24 36055.0000 d5c61275130308cacc1d4a075a48f0adfba6d38e5c8907faa143b0027fa3e8b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0535 09/18/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2024 to 16/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0535 09/18/24 36055.0000 d5c61275130308cacc1d4a075a48f0adfba6d38e5c8907faa143b0027fa3e8b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0535 09/18/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2024 to 16/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. 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Ltd. 32 Kerala PF/AD/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 5092.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/12/2024 to 16/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. 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Ltd. 32 Kerala PF/AD/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 849.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/12/2024 to 16/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. 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Ltd. 32 Kerala PF/AD/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 2293.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/12/2024 to 16/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala PF/AD/24-25/0886 12/05/24 36055.0000 553cd52232a1b246be06352e3b63f2afac57178d8685d8e121d2142829e7c259 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0886 12/05/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/12/2024 to 16/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort Manakin Resorts Pvt. Ltd. 32 Kerala 10003749 03/31/25 -1833.0000 TDS booked as per 26AS 1 -1833 32 Kerala NC 10003749 03/31/25 -1833.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. 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(Vivanta Bhubaneswar) 21 Odisha PF/ND/24-25/0386 08/01/24 474956.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0386 08/01/24 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription Fee for the Subscription period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha PF/ND/24-25/0386 08/01/24 474956.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0386 08/01/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Subscription period 01/08/2024 to 31/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha 10003350 11/19/24 -40250.5100 Being TDS is booked for F.y. 2024-25. 1 -40250.51 21 Odisha NC 10003350 11/19/24 -40250.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha PF/ND/24-25/0995 12/23/24 35400.0000 0939d0163d0a40c0802933f533278c31a604708555f962d01e8aa8b2f5e71a1a 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0995 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAACL8571E1ZR CBL00384 Lifeline Multi Ventures Pvt. Ltd. (Vivanta Bhubaneswar) 21 Odisha 10000411 03/31/25 500.0000 Excess TDS booked reversed 1 500 21 Odisha ND 10000411 03/31/25 500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Excess TDS booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0080 04/26/24 289218.0000 6f5f2486ffff5b70e1d3d252dae0b3d24209ae1e890ffdd13e2618adba2793ed 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0080 04/26/24 39510.0000 0.0000 0.0000 18 7111.8000 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0080 04/26/24 289218.0000 6f5f2486ffff5b70e1d3d252dae0b3d24209ae1e890ffdd13e2618adba2793ed 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0080 04/26/24 184338.0000 0.0000 0.0000 18 33180.8400 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0080 04/26/24 289218.0000 6f5f2486ffff5b70e1d3d252dae0b3d24209ae1e890ffdd13e2618adba2793ed 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0080 04/26/24 10626.0000 0.0000 0.0000 18 1912.6800 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0080 04/26/24 289218.0000 6f5f2486ffff5b70e1d3d252dae0b3d24209ae1e890ffdd13e2618adba2793ed 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0080 04/26/24 10626.0000 0.0000 0.0000 18 1912.6800 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0081 04/26/24 5900.0000 1a49d218a99220b133db87c77e19f02f69b1ce724812efaa1a056ea6eca81feb 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0081 04/26/24 900.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Touché Sales & catering :08 Months License renewal & Software maintenance fee for the period from 01/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0081 04/26/24 5900.0000 1a49d218a99220b133db87c77e19f02f69b1ce724812efaa1a056ea6eca81feb 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0081 04/26/24 5000.1000 0.0000 0.0000 18 900.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché Sales & catering :08 Months License renewal & Software maintenance fee for the period from 01/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0082 04/26/24 3546.0000 bc79bc1089c7d5dd6cc59524364d0932a5b4d83dbdd6b259c2728ba00d7298bd 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0082 04/26/24 540.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Web-Prolific Mobile Approval: (439 Days) License renewal & Software maintenance fee for the period from 18/01/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0082 04/26/24 3546.0000 bc79bc1089c7d5dd6cc59524364d0932a5b4d83dbdd6b259c2728ba00d7298bd 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0082 04/26/24 3005.0000 0.0000 0.0000 18 540.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific Mobile Approval: (439 Days) License renewal & Software maintenance fee for the period from 18/01/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi C10000003 05/09/24 -377.6000 PF/AD/24-25/0081 04/26/24 Service 997331 Software Licesing 1 -320 07 Delhi CN C10000003 05/09/24 -320.0000 0.0000 0.0000 18 -57.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN003, Dated 09/05/2024, Issued against GST Invoice No. PF/AD/24-25/0081, Dated 26/04/2024, for License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025, Due to mismatch with Work Order Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi 10003289 11/12/24 -5062.0000 Being TDS Booked For F.y. 2024-25. 1 -5062 07 Delhi NC 10003289 11/12/24 -5062.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/0945 12/13/24 185850.0000 A10000046 09/20/24 Service 997331 Software Licesing 1 758700 06 Haryana AR A10000046 09/20/24 157500.0000 9 14175.0000 9 14175.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1162 01/28/25 95580.0000 A10000046 09/20/24 Service 997331 Software Licesing 1 676080 06 Haryana AR A10000046 09/20/24 81000.0000 9 7290.0000 9 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1161 01/28/25 25370.0000 A10000046 09/20/24 Service 997331 Software Licesing 1 611820 06 Haryana AR A10000046 09/20/24 21500.0000 9 1935.0000 9 1935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1160 01/28/25 25370.0000 A10000046 09/20/24 Service 997331 Software Licesing 1 611820 06 Haryana AR A10000046 09/20/24 21500.0000 9 1935.0000 9 1935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1159 01/28/25 25370.0000 A10000046 09/20/24 Service 997331 Software Licesing 1 611820 06 Haryana AR A10000046 09/20/24 21500.0000 9 1935.0000 9 1935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1235 02/12/25 197060.0000 A10000046 09/20/24 Service 997331 Software Licesing 1 768960 06 Haryana AR A10000046 09/20/24 167000.0000 9 15030.0000 9 15030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1342 03/12/25 34000.0000 A10000046 09/20/24 Service 997331 Software Licesing 1 619718.64 06 Haryana AR A10000046 09/20/24 28813.5600 9 2593.2200 9 2593.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana A10000046 09/20/24 -588600.0000 Service 997331 06 Haryana AR A10000046 09/20/24 -498813.5600 9 -44893.2200 9 -44893.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/0945 12/13/24 185850.0000 86b30cca5ee8806b7cc5017cf30ab31ffa9fab505981175e1e051e3211194bd9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0945 12/13/24 72000.0000 9 6480.0000 9 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) Touche Implementation, Setup and Training charges along with annual subscription charges for the period from 04/12/2024 to 03/12/2025. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1159 01/28/25 25370.0000 655c8c13a7bdb3e3ea07bba205c73de196569eef8a698880bcf143e2a17d9e28 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1159 01/28/25 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2025) M3M Marina Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1159 01/28/25 25370.0000 655c8c13a7bdb3e3ea07bba205c73de196569eef8a698880bcf143e2a17d9e28 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1159 01/28/25 9500.0000 9 855.0000 9 855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2025) M3M Marina Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1160 01/28/25 25370.0000 2563724ac870fad7422180cb550e3fedd5d8f7e8944f00c5a5bccebc90a2bf92 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1160 01/28/25 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2025) M3M Merlin Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1160 01/28/25 25370.0000 2563724ac870fad7422180cb550e3fedd5d8f7e8944f00c5a5bccebc90a2bf92 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1160 01/28/25 9500.0000 9 855.0000 9 855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2025) M3M Merlin Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1161 01/28/25 25370.0000 23d4bc83c1513ef1d9a30e1790dd2138851d00148013d90c8c6cc95db149d68f 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1161 01/28/25 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2025) M3M SkyWalk Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1161 01/28/25 25370.0000 23d4bc83c1513ef1d9a30e1790dd2138851d00148013d90c8c6cc95db149d68f 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1161 01/28/25 9500.0000 9 855.0000 9 855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2025) M3M SkyWalk Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1162 01/28/25 95580.0000 bc31c53ea96c5de037ea24e04ed2dda581479ea9d6cf66577d223844fb1c45de 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1162 01/28/25 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2025) M3M SkyHeights Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1162 01/28/25 95580.0000 bc31c53ea96c5de037ea24e04ed2dda581479ea9d6cf66577d223844fb1c45de 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1162 01/28/25 57000.0000 9 5130.0000 9 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/01/2025) M3M SkyHeights Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1235 02/12/25 197060.0000 4ee7d82b0d38285863cc2d879a28b29e7922db8514a247cee5afb977be3c4917 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1235 02/12/25 72000.0000 9 6480.0000 9 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) M3M Golf E-State Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 04/12/2024 to 03/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1235 02/12/25 197060.0000 4ee7d82b0d38285863cc2d879a28b29e7922db8514a247cee5afb977be3c4917 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1235 02/12/25 95000.0000 9 8550.0000 9 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) M3M Golf E-State Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 04/12/2024 to 03/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1342 03/12/25 36580.0000 c8a528bc492db815f519ebb9ffa08f8a03719959246cc85c1f72315a9d2f67db 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1342 03/12/25 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2025) M3M Deli Cafe IFC Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 20/02/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1342 03/12/25 36580.0000 c8a528bc492db815f519ebb9ffa08f8a03719959246cc85c1f72315a9d2f67db 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1342 03/12/25 19000.0000 9 1710.0000 9 1710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/02/2025) M3M Deli Cafe IFC Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 20/02/2025 to 19/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1343 03/12/25 25370.0000 b377ba54e97e2967569bc2e8a522e796439bd9bf95b37551beaacac3372b856d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1343 03/12/25 12000.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/02/2025) One Key Resiments (OKR) Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 27/02/2025 to 26/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1343 03/12/25 25370.0000 b377ba54e97e2967569bc2e8a522e796439bd9bf95b37551beaacac3372b856d 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1343 03/12/25 9500.0000 9 855.0000 9 855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/02/2025) One Key Resiments (OKR) Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 27/02/2025 to 26/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana PF/ND/24-25/1342 03/12/25 2580.0000 10003812 03/31/25 Being TDs is booked for F.y. 2024-25. 1 54500 06 Haryana NC 10003812 03/31/25 54500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDs is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana 10003812 03/31/25 -54500.0000 Being TDs is booked for F.y. 2024-25. 1 -54500 06 Haryana NC 10003812 03/31/25 -54500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDs is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/24-25/0490 09/05/24 28556.0000 cf893d918d59ab7bc7753342c70e89f0df039d56375943cf835d0a58829a74fd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0490 09/05/24 24200.0000 0.0000 0.0000 18 4356.0000 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 07/03/2024 to 06/09/2024(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/24-25/0491 09/05/24 28556.0000 31c463b6f258e937e10249331d31b9cde9cb7e73d681782b79ffc847b6ab5584 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0491 09/05/24 24200.0000 0.0000 0.0000 18 4356.0000 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 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) 10003338 11/13/24 -506.0000 Being TDS is booked for F.y. 2024-25. 1 -506 37 Andhra Pradesh (New) NC 10003338 11/13/24 -506.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/24-25/1290 03/04/25 28556.0000 81d05f860a362002efa9d111549ad6efd32307c8e9cb880117c5a760f005d86b 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1290 03/04/25 3174.0000 0.0000 0.0000 18 4356.0000 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 07/03/2025 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/24-25/1290 03/04/25 28556.0000 81d05f860a362002efa9d111549ad6efd32307c8e9cb880117c5a760f005d86b 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1290 03/04/25 21026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 07/03/2025 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) 10003644 03/31/25 -484.0000 TDS for the FY 2024-25 1 -484 37 Andhra Pradesh (New) NC 10003644 03/31/25 -484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0179 05/17/24 7316.0000 d9bb97007aa8d2268c200df8f7d5b36d02f817afec69dfd7373e37797dd8588c 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0179 05/17/24 6200.0000 0.0000 0.0000 18 1116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wish.Net Front Office Interface : Annual 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 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0180 05/17/24 352963.0000 4802ce4d513922810dab7850326e5f68c72a54c37b629961c435d2cbdc36d4b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0180 05/17/24 53841.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2200 0.2200 0.2200 0.2200 No N Web Prol'IFIC - 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 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0180 05/17/24 352963.0000 4802ce4d513922810dab7850326e5f68c72a54c37b629961c435d2cbdc36d4b8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0180 05/17/24 299121.0000 0.0000 0.0000 18 53841.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC - 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 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 47735.0000 0.0000 0.0000 18 8592.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - 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 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 19689.0000 0.0000 0.0000 18 3544.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - 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 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 77779.0000 0.0000 0.0000 18 14000.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - 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 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 10826.0000 0.0000 0.0000 18 1948.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - 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 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 35222.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N Touche & Other - 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 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/AD/24-25/0181 05/17/24 230902.0000 7ff228bd989ea4f664442cd0b625a39199e4ff6e952185d75c463174f08d5036 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0181 05/17/24 39650.3600 0.0000 0.0000 18 7137.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & Other - 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 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 15592.5000 0.0000 0.0000 18 2806.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 365310.0000 0.0000 0.0000 18 65755.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 187110.0000 0.0000 0.0000 18 33679.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 117612.0000 0.0000 0.0000 18 21170.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 315414.0000 0.0000 0.0000 18 56774.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 18924.8400 0.0000 0.0000 18 3406.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 22275.0000 0.0000 0.0000 18 4009.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/24-25/0793 11/06/24 1303591.0000 492089f3f6b40dc7969889e84e66ab337d52156463b2083de3a9b22df7bc77d5 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0793 11/06/24 198852.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N (DOL : 01/04/2024) Implementation charges along with Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10003668 03/31/25 -22095.0000 TDS for the FY 2024-25 1 -22095 27 Maharashtra NC 10003668 03/31/25 -22095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra 10003669 03/31/25 -3.0000 Short & Excess 1 -3 27 Maharashtra NC 10003669 03/31/25 -3.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 6555.0000 0.0000 0.0000 18 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 1320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 38982.0000 0.0000 0.0000 18 8429.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 7848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 11363.0000 0.0000 0.0000 18 2457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/24-25/0152 05/16/24 80659.0000 88679422b704ef242e43a37bfc753ccc4aea253ec0347c3d012ab44158e862b2 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0152 05/16/24 12303.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan 10003501 03/11/25 -1367.0000 Being TDS is booked for F.y. 2024-25. 1 -1367 08 Rajasthan NC 10003501 03/11/25 -1367.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. 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(Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 55286.0000 0.0000 0.0000 18 9951.4800 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 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. 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(Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 5577.0000 0.0000 0.0000 18 1003.8600 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 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 10806.0000 0.0000 0.0000 18 1945.0800 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 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi PF/AD/24-25/0096 05/03/24 145614.0000 cbd712fa6a212db7bc5f39c916151befd9a360c182074e651b1f91b7e46f660c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0096 05/03/24 22212.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4100 -0.4100 -0.4100 -0.4100 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025( with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi 10003307 11/12/24 -12340.0000 Being TDS Booked For F.y. 2024-25. 1 -12340 07 Delhi NC 10003307 11/12/24 -12340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. 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N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan A10000029 06/12/24 -2596250.0000 Service 997331 08 Rajasthan AR A10000029 06/12/24 -2200211.8600 0.0000 0.0000 18 -396038.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY MAYA HILL RESORTS LLP -022100 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 A10000029 06/12/24 Service 997331 Software Licesing 1 2920268 08 Rajasthan AR A10000029 06/12/24 1800100.0000 0.0000 0.0000 18 324018.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY MAYA HILL RESORTS LLP -022100 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 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09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 294000.0000 0.0000 0.0000 18 52920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 207000.0000 0.0000 0.0000 18 37260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 123000.0000 0.0000 0.0000 18 22140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 230850.0000 0.0000 0.0000 18 41553.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 65000.0000 0.0000 0.0000 18 11700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 55000.0000 0.0000 0.0000 18 9900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 36720.0000 0.0000 0.0000 18 6609.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 58800.0000 0.0000 0.0000 18 10584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 53820.0000 0.0000 0.0000 18 9687.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 7800.0000 0.0000 0.0000 18 1404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 31980.0000 0.0000 0.0000 18 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 73845.0000 0.0000 0.0000 18 13292.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 17600.0000 0.0000 0.0000 18 3168.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 11520.0000 0.0000 0.0000 18 2073.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 72015.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan 10000439 03/31/25 0.0100 short & excess 1 0.01 08 Rajasthan ND 10000439 03/31/25 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha A10000087 12/20/24 -150675.0000 Service 997331 21 Odisha AR A10000087 12/20/24 -127690.6800 0.0000 0.0000 18 -22984.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N FROM MAYFAIR -055300, Dated:- 20/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 21AAECM6873E1ZL CBM00879 Mayfair Hotels and Resorts Limited 21 Odisha 10003413 02/14/25 -3075.0000 Being TDS is booked for F.y. 2024-25. 1 -3075 21 Odisha NC 10003413 02/14/25 -3075.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala A10000055 09/24/24 -24780.0000 Service 997331 32 Kerala AR A10000055 09/24/24 -21000.0000 0.0000 0.0000 18 -3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363897/8050377070/RCP HOSP (PF-P/24-25/0273 , 0284 ) dt. 18.09.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/0940 12/13/24 7434.0000 A10000055 09/24/24 Service 997331 Software Licesing 1 25914 32 Kerala AR A10000055 09/24/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363897/8050377070/RCP HOSP (PF-P/24-25/0273 , 0284 ) dt. 18.09.2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/0941 12/13/24 17346.0000 A10000055 09/24/24 Service 997331 Software Licesing 1 27426 32 Kerala AR A10000055 09/24/24 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363897/8050377070/RCP HOSP (PF-P/24-25/0273 , 0284 ) dt. 18.09.2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/0940 12/13/24 7434.0000 00b49cbb82f62f2f1d764e41745419c60cea0054a2adf6bc415cace55c0dc7e3 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0940 12/13/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/0941 12/13/24 17346.0000 616953a9f6f681a48a489ee4e6749fb04cf044a32c9741a9a21c7a8535c7e002 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0941 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/0941 12/13/24 17346.0000 616953a9f6f681a48a489ee4e6749fb04cf044a32c9741a9a21c7a8535c7e002 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0941 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/1178 01/28/25 17346.0000 96ff92d0537c7b12315fa8e9a46e1d854530a085d95b75af48c11927f98d5f54 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1178 01/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/02/2025 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/1178 01/28/25 17346.0000 96ff92d0537c7b12315fa8e9a46e1d854530a085d95b75af48c11927f98d5f54 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1178 01/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/02/2025 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala PF/ND/24-25/1179 01/28/25 7434.0000 af893b7f927a13a1278ce258adb0db917ea8547de99f49aa284bf459b0478869 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1179 01/28/25 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2024 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra A10000061 09/24/24 -35000.0000 Service 997331 27 Maharashtra AR A10000061 09/24/24 -29661.0200 0.0000 0.0000 18 -5338.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXSK242610012621/0031/ COCOON HOTEL Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 35000.0000 A10000061 09/24/24 Service 997331 Software Licesing 1 35000 27 Maharashtra AR A10000061 09/24/24 29661.0200 0.0000 0.0000 18 5338.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXSK242610012621/0031/ COCOON HOTEL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 35000.0000 10009877 01/07/25 BY INST 516929, Dated: 07/01/2025 1 35000 27 Maharashtra PM 10009877 01/07/25 35000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 516929, Dated: 07/01/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 108967.0000 d596980e84dc11b688542e781d06814ada2942fd09657c3e2ce58875c6f4c085 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1154 01/23/25 13800.0000 0.0000 0.0000 18 2484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2024 to 25/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 108967.0000 d596980e84dc11b688542e781d06814ada2942fd09657c3e2ce58875c6f4c085 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1154 01/23/25 27600.0000 0.0000 0.0000 18 4968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2024 to 25/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 108967.0000 d596980e84dc11b688542e781d06814ada2942fd09657c3e2ce58875c6f4c085 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1154 01/23/25 19665.0000 0.0000 0.0000 18 3539.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2024 to 25/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 108967.0000 d596980e84dc11b688542e781d06814ada2942fd09657c3e2ce58875c6f4c085 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1154 01/23/25 17480.0000 0.0000 0.0000 18 3146.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2024 to 25/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 108967.0000 d596980e84dc11b688542e781d06814ada2942fd09657c3e2ce58875c6f4c085 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1154 01/23/25 13800.0000 0.0000 0.0000 18 2484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 26/03/2024 to 25/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 108967.0000 d596980e84dc11b688542e781d06814ada2942fd09657c3e2ce58875c6f4c085 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1154 01/23/25 16622.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N License Renewal & Software Maintenance for the period 26/03/2024 to 25/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS (Cocoon Hotel Sangli) 27 Maharashtra PF/AD/24-25/1154 01/23/25 38967.0000 10009976 02/12/25 BY INST 35124 : CTO121-1 DAY LAT, Dated: 12/02/202 1 38967 27 Maharashtra PM 10009976 02/12/25 38967.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 35124 : CTO121-1 DAY LAT, Dated: 12/02/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR M005 Moofushi Development Ltd Constance 10000329 10/15/24 1048.7400 PF/AE/23-24/1363 03/25/24 Bank charges on forex transaction against invoice 1 1048.74 06 Haryana DN 10000329 10/15/24 1048.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank charges on forex transaction against invoice no. PF/AE/23-24/1363 NC # 10003232 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M005 Moofushi Development Ltd Constance 10000362 10/15/24 3131.0000 PF/AE/22-23/0953, PF/AE/23-24/1363 03/25/24 Forex Gain against invoice no. PF/AE/22-23/0953, P 1 3131 06 Haryana ND 10000362 10/15/24 3131.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain against invoice no. PF/AE/22-23/0953, PF/AE/23-24/1363 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M005 Moofushi Development Ltd Constance 10003232 10/15/24 -1048.7400 PF/AE/23-24/1363 03/25/24 Bank charges on forex transaction against invoice 1 -1048.74 06 Haryana NC 10003232 10/15/24 -1048.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank charges on forex transaction against invoice no. PF/AE/23-24/1363 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/24-25/1377 03/27/25 964161.0000 5abff6120524f7c3893df97b31b286f2820516bc1a956af422f0722a778415d3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1377 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/24-25/1377 03/27/25 964161.0000 5abff6120524f7c3893df97b31b286f2820516bc1a956af422f0722a778415d3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1377 03/27/25 780871.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/24-25/1377 03/27/25 964161.0000 5abff6120524f7c3893df97b31b286f2820516bc1a956af422f0722a778415d3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1377 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/24-25/1377 03/27/25 964161.0000 5abff6120524f7c3893df97b31b286f2820516bc1a956af422f0722a778415d3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1377 03/27/25 96107.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/24-25/1377 03/27/25 964161.0000 5abff6120524f7c3893df97b31b286f2820516bc1a956af422f0722a778415d3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1377 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/24-25/1377 03/27/25 964161.0000 5abff6120524f7c3893df97b31b286f2820516bc1a956af422f0722a778415d3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1377 03/27/25 43591.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/24-25/1377 03/27/25 964161.0000 5abff6120524f7c3893df97b31b286f2820516bc1a956af422f0722a778415d3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1377 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 85.81, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS M005 Moofushi Development Ltd Constance PF/AE/24-25/1377 03/27/25 964161.0000 5abff6120524f7c3893df97b31b286f2820516bc1a956af422f0722a778415d3 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1377 03/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N (ER 85.81, USD 11236 ) License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR M005 Moofushi Development Ltd Constance 10000398 03/31/25 1036.0000 Forex gain booked as per working 1 1036 06 Haryana ND 10000398 03/31/25 1036.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain booked as per working N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0147 05/15/24 42413.0000 2cb4eb12793fd763c0ae5ce9497add64b2706a93db031a22fcbbbde9fb5db91a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0147 05/15/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 508) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0147 05/15/24 42413.0000 2cb4eb12793fd763c0ae5ce9497add64b2706a93db031a22fcbbbde9fb5db91a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0147 05/15/24 42412.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 508) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0149 05/31/24 104196.0000 64b46441a7d9ad3b2ad43e352770e7f2352c580afb24afffc8f92c8b2d34c543 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0149 05/31/24 26299.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0149 05/31/24 104196.0000 64b46441a7d9ad3b2ad43e352770e7f2352c580afb24afffc8f92c8b2d34c543 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0149 05/31/24 8766.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0149 05/31/24 104196.0000 64b46441a7d9ad3b2ad43e352770e7f2352c580afb24afffc8f92c8b2d34c543 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0149 05/31/24 51847.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/0149 05/31/24 104196.0000 64b46441a7d9ad3b2ad43e352770e7f2352c580afb24afffc8f92c8b2d34c543 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0149 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0146 05/31/24 123816.0000 83754df975aa2f8462e0b511d45e2347b778ecd1b8be2cff749dc2c693ba6e8a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0146 05/31/24 40325.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0146 05/31/24 123816.0000 83754df975aa2f8462e0b511d45e2347b778ecd1b8be2cff749dc2c693ba6e8a 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0146 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 0.3300 0.3300 0.3300 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0146 05/31/24 123816.0000 83754df975aa2f8462e0b511d45e2347b778ecd1b8be2cff749dc2c693ba6e8a 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0146 05/31/24 83490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0148 05/31/24 396578.0000 9de194fab7f6a3ab4a4ecb8e5529d6d892d6df4ea56213624162c14b51b2edc8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0148 05/31/24 83490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0148 05/31/24 396578.0000 9de194fab7f6a3ab4a4ecb8e5529d6d892d6df4ea56213624162c14b51b2edc8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0148 05/31/24 146107.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0148 05/31/24 396578.0000 9de194fab7f6a3ab4a4ecb8e5529d6d892d6df4ea56213624162c14b51b2edc8 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0148 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/0148 05/31/24 396578.0000 9de194fab7f6a3ab4a4ecb8e5529d6d892d6df4ea56213624162c14b51b2edc8 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0148 05/31/24 166980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00750 Mourouk Ebony Management Ltd 10000328 10/14/24 2477.0000 PF/NE/24-25/0148 PF/NE/24-25/0146 PF/AE/24-25/0149 05/31/24 Foreign Loos booked Against Invoice PF/NE/24-25/01 1 2477 06 Haryana DN 10000328 10/14/24 2477.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign Loos booked Against Invoice PF/NE/24-25/0148 PF/NE/24-25/0146 PF/AE/24-25/0149 PF/AE/24-25/0147 Dt. 31.05.2024 NC # 10003224 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00750 Mourouk Ebony Management Ltd 10003224 10/14/24 -2477.0000 PF/NE/24-25/0148 PF/NE/24-25/0146 PF/AE/24-25/0149 05/31/24 Foreign Loos booked Against Invoice PF/NE/24-25/01 1 -2477 06 Haryana NC 10003224 10/14/24 -2477.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foreign Loos booked Against Invoice PF/NE/24-25/0148 PF/NE/24-25/0146 PF/AE/24-25/0149 PF/AE/24-25/0147 Dt. 31.05.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1249 02/18/25 104195.0000 323220709147e16295bf2f98ef2fae273c4ffe9ab52773ef1845af4d793976e8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1249 02/18/25 26298.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 1151) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1249 02/18/25 104195.0000 323220709147e16295bf2f98ef2fae273c4ffe9ab52773ef1845af4d793976e8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1249 02/18/25 8765.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 1151) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1249 02/18/25 104195.0000 323220709147e16295bf2f98ef2fae273c4ffe9ab52773ef1845af4d793976e8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1249 02/18/25 51849.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 1151) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1249 02/18/25 104195.0000 323220709147e16295bf2f98ef2fae273c4ffe9ab52773ef1845af4d793976e8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1249 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1100 -0.1100 -0.1100 -0.1100 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 1151) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1250 02/18/25 39073.0000 5560a51e5b2cbec48abd6aebcbc9fec0f942f6bf790bd39053988f7cf4430aef 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1250 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 90.51, Euro 468) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1250 02/18/25 39073.0000 5560a51e5b2cbec48abd6aebcbc9fec0f942f6bf790bd39053988f7cf4430aef 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1250 02/18/25 39073.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 90.51, Euro 468) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1251 02/18/25 42574.0000 cfe0e3a0703714b17ab3c091990c3a99bfbcbbc59ccc99ff89882f57796f8104 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1251 02/18/25 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2025 to 20/03/2026 (ER 90.97, Euro 468) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/AE/24-25/1251 02/18/25 42574.0000 cfe0e3a0703714b17ab3c091990c3a99bfbcbbc59ccc99ff89882f57796f8104 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1251 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2025 to 20/03/2026 (ER 90.97, Euro 468) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1247 02/18/25 396597.0000 8a15c6cf434785ee86869ca92d35987e98bffb42c845ee79dde6206d95a355fc 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1247 02/18/25 83504.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 4382) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1247 02/18/25 396597.0000 8a15c6cf434785ee86869ca92d35987e98bffb42c845ee79dde6206d95a355fc 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1247 02/18/25 146083.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 4382) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1247 02/18/25 396597.0000 8a15c6cf434785ee86869ca92d35987e98bffb42c845ee79dde6206d95a355fc 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1247 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 4382) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1247 02/18/25 396597.0000 8a15c6cf434785ee86869ca92d35987e98bffb42c845ee79dde6206d95a355fc 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1247 02/18/25 167009.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 4382) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1248 02/18/25 123827.0000 90187d56b8ef12204eff460298598b54bbbc48da6d1c688018b7d38fb0c2b42b 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1248 02/18/25 40322.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1248 02/18/25 123827.0000 90187d56b8ef12204eff460298598b54bbbc48da6d1c688018b7d38fb0c2b42b 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1248 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 0.2600 0.2600 0.2600 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00750 Mourouk Ebony Management Ltd PF/NE/24-25/1248 02/18/25 123827.0000 90187d56b8ef12204eff460298598b54bbbc48da6d1c688018b7d38fb0c2b42b 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1248 02/18/25 83504.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00750 Mourouk Ebony Management Ltd 10000066 03/26/25 667307.0000 45530IMT04068325, Dated: 26/02/2025 1 667307 06 Haryana PR 10000066 03/26/25 667307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 45530IMT04068325, Dated: 26/02/2025 PM # 10010002 N N R PFIPL Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00750 Mourouk Ebony Management Ltd 10000383 03/27/25 1396.0000 Forex Gain booked 1 1396 06 Haryana ND 10000383 03/27/25 1396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked on Remittance 45530IMT04068325 on Invoices PF/AE/1249,1251,1247 & 1248 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00750 Mourouk Ebony Management Ltd 10003512 03/27/25 -1282.0000 Bank Charges on Foreign remittance 45530IMT0406832 1 -1282 06 Haryana NC 10003512 03/27/25 -1282.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Foreign remittance 45530IMT04068325 Inv. 1249,1251,1247 & 1248 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00750 Mourouk Ebony Management Ltd 10000394 03/31/25 849.0000 Forex Gain/loss booked 1 849 06 Haryana ND 10000394 03/31/25 849.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain/Loss booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/24-25/0352 07/18/24 368789.0000 ad3ec792f1c0695dea240cc8cf39e0e33ff90566b33e389db2a1f2051ee4cc1f 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0352 07/18/24 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Annual Subscription fee for the Subscription period from 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/24-25/0352 07/18/24 368789.0000 ad3ec792f1c0695dea240cc8cf39e0e33ff90566b33e389db2a1f2051ee4cc1f 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0352 07/18/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period from 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/24-25/0992 12/23/24 35400.0000 080b448ddb7d2c864c9e45a58e312a88c720ab3f2e35cc441813335c3fd2968a 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0992 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala 10000413 03/31/25 0.3400 Short & Excess 1 0.34 32 Kerala ND 10000413 03/31/25 0.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala 10003701 03/31/25 -6250.5000 TDS booked as per 26AS 1 -6250.5 32 Kerala NC 10003701 03/31/25 -6250.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000191 06/24/24 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000191 06/24/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/24-25/01. Rent for Office Space For the period April-24 to March-24, Dated :- 24/06/2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000440 09/30/24 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000440 09/30/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/24-25/02. Rent for Office Space For the July- Sept24, Dated :- 30/09/2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10003306 11/12/24 -12000.0000 Being TDS Booked For F.y. 2024-25. 1 -12000 06 Haryana NC 10003306 11/12/24 -12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10003468 12/24/24 -129600.0000 Payment received from MYCL 1 -129600 06 Haryana NC 10003468 12/24/24 -129600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment received from MYCL N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000505 12/24/24 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000505 12/24/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/24-25/03. Rent for Office Space For the Oct- Dec24, Dated :- 24/12/2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10003393 01/31/25 -12000.0000 Being TDS is booked for F.y. 2024-25 1 -12000 06 Haryana NC 10003393 01/31/25 -12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10003485 02/21/25 -12000.0000 Being TDS is booked for F.y. 2024-25. 1 -12000 06 Haryana NC 10003485 02/21/25 -12000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/24-25/1265 02/27/25 4096475.0000 aa486342b970387c10b7e3799a7c4e70b81f44cedfd48d45a61eb1b023a9a97b 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1265 02/27/25 312443.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N PF share in Subscription Sale of Back Office for the Period of Jan 24 to Sep 24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana PF/ND/24-25/1265 02/27/25 4096475.0000 aa486342b970387c10b7e3799a7c4e70b81f44cedfd48d45a61eb1b023a9a97b 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1265 02/27/25 3471589.0000 9 312443.0100 9 312443.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF share in Subscription Sale of Back Office for the Period of Jan 24 to Sep 24 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana 10003832 03/31/25 -81432.0000 TDS for the FY 2024-25 1 -81432 06 Haryana NC 10003832 03/31/25 -81432.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana D10000005 03/31/25 141600.0000 PFIPL/R/24-25/04 03/31/25 Service 997212 Non-residential property rent 1 120000 06 Haryana DE D10000005 03/31/25 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent exp. for the period Jan25 to March25, against invoice no :- PFIPL/R/24-25/04 , Dated :- 31/03/2025 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 30ADHPP0504A1ZJ CBC00828 Navelkar Landmarks (Goa Candolim-IHCL Selection) 30 Goa PF/ND/24-25/0957 12/17/24 554512.0000 9c04ebea45b5a72d6300099a505a5a3396a4a84985a9e796612c56d52b8ad815 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0957 12/17/24 321909.0000 0.0000 0.0000 18 57943.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/11/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for the period from 07/11/2024 to 06/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30ADHPP0504A1ZJ CBC00828 Navelkar Landmarks (Goa Candolim-IHCL Selection) 30 Goa PF/ND/24-25/0957 12/17/24 554512.0000 9c04ebea45b5a72d6300099a505a5a3396a4a84985a9e796612c56d52b8ad815 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0957 12/17/24 32516.0000 0.0000 0.0000 18 5852.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/11/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for the period from 07/11/2024 to 06/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30ADHPP0504A1ZJ CBC00828 Navelkar Landmarks (Goa Candolim-IHCL Selection) 30 Goa PF/ND/24-25/0957 12/17/24 554512.0000 9c04ebea45b5a72d6300099a505a5a3396a4a84985a9e796612c56d52b8ad815 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0957 12/17/24 84586.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (DOL: 07/11/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for the period from 07/11/2024 to 06/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30ADHPP0504A1ZJ CBC00828 Navelkar Landmarks (Goa Candolim-IHCL Selection) 30 Goa PF/ND/24-25/0957 12/17/24 554512.0000 9c04ebea45b5a72d6300099a505a5a3396a4a84985a9e796612c56d52b8ad815 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0957 12/17/24 115500.0000 0.0000 0.0000 18 20790.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/11/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for the period from 07/11/2024 to 06/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30ADHPP0504A1ZJ CBC00828 Navelkar Landmarks (Goa Candolim-IHCL Selection) 30 Goa 10003793 03/31/25 -10239.0000 Being TDS is booked for F.y. 2024-25. 1 -10239 30 Goa NC 10003793 03/31/25 -10239.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/AD/24-25/0383 07/30/24 126385.0000 8666dfdbdade3b734501b355d9e0604cbf3b2e4f030c717bd827baedc0a99d02 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0383 07/30/24 9820.0000 0.0000 0.0000 18 1767.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025.with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/AD/24-25/0383 07/30/24 126385.0000 8666dfdbdade3b734501b355d9e0604cbf3b2e4f030c717bd827baedc0a99d02 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0383 07/30/24 51680.0000 0.0000 0.0000 18 9302.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025.with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/AD/24-25/0383 07/30/24 126385.0000 8666dfdbdade3b734501b355d9e0604cbf3b2e4f030c717bd827baedc0a99d02 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0383 07/30/24 29456.0000 0.0000 0.0000 18 5302.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025.with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/AD/24-25/0383 07/30/24 126385.0000 8666dfdbdade3b734501b355d9e0604cbf3b2e4f030c717bd827baedc0a99d02 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0383 07/30/24 16150.0000 0.0000 0.0000 18 2907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025.with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/AD/24-25/0383 07/30/24 126385.0000 8666dfdbdade3b734501b355d9e0604cbf3b2e4f030c717bd827baedc0a99d02 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0383 07/30/24 19279.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025.with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/ND/24-25/0433 08/26/24 29500.0000 256daf81a3626458daccc5256abaea73fcdfa4d93713a1d6d22b381387bb2a83 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0433 08/26/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Software Migration live on 20/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan PF/ND/24-25/0702 10/07/24 15930.0000 6683e7b61c678d805b4e0d25b1b5217b70b025dc490270d4840ae354ee19ce66 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0702 10/07/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Charges for issue resolution N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCN1979P1ZJ N010 Nitya Hotels Private Limited - CIS By Radission Bhiwadi 08 Rajasthan 10003637 03/31/25 -2142.0000 TDS for the FY 2024-25 1 -2142 08 Rajasthan NC 10003637 03/31/25 -2142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02ASJPG3154C1ZE CBN00564 Norbu The Montanna, Dharamshala- IHCL SeleQtions 02 Himachal Pradesh PF/ND/24-25/1007 12/24/24 322225.0000 6596f6006d7ab20844b01afa89de395cb898192c3a6a4d0ff3664dfd207605be 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1007 12/24/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription fee for the period 20/12/2024 to 19/12/2025 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/24-25/1007 12/24/24 322225.0000 6596f6006d7ab20844b01afa89de395cb898192c3a6a4d0ff3664dfd207605be 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1007 12/24/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 20/12/2024 to 19/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala A10000056 09/24/24 -19258.0000 Service 997331 32 Kerala AR A10000056 09/24/24 -16320.3400 0.0000 0.0000 18 -2937.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363873/8050377070/RCP HOSP (Dt. 18.09.2024) PF-P/24-25/0285 , 0272 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/0939 12/13/24 17346.0000 A10000056 09/24/24 Service 997331 Software Licesing 1 21904 32 Kerala AR A10000056 09/24/24 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363873/8050377070/RCP HOSP (Dt. 18.09.2024) PF-P/24-25/0285 , 0272 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/0938 12/13/24 1912.0000 A10000056 09/24/24 Service 997331 Software Licesing 1 19549.66 32 Kerala AR A10000056 09/24/24 1620.3400 0.0000 0.0000 18 291.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363873/8050377070/RCP HOSP (Dt. 18.09.2024) PF-P/24-25/0285 , 0272 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/0938 12/13/24 1912.0000 9a77903ddfb1a50b636e52ea4fb3b9bc89e133de03e3c5c1ad4f5864e8b42614 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0938 12/13/24 291.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/0938 12/13/24 1912.0000 9a77903ddfb1a50b636e52ea4fb3b9bc89e133de03e3c5c1ad4f5864e8b42614 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0938 12/13/24 1620.0000 0.0000 0.0000 18 291.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/0939 12/13/24 17346.0000 a6e62200653548c84bb930e66e3d72a5d730af88a62dc71014066b71503cca35 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0939 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/0939 12/13/24 17346.0000 a6e62200653548c84bb930e66e3d72a5d730af88a62dc71014066b71503cca35 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0939 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/1180 01/28/25 17346.0000 996727036b1f2e4a7e4d50b07c689d1342462267664e07ef06e6cf972c01446e 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1180 01/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/02/2024 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/1180 01/28/25 17346.0000 996727036b1f2e4a7e4d50b07c689d1342462267664e07ef06e6cf972c01446e 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1180 01/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/02/2024 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/1181 01/28/25 1912.0000 7aa4672e1ed151ecc483600485a4edab622481da462a54f110c7144d72444426 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1181 01/28/25 291.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2025 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala PF/ND/24-25/1181 01/28/25 1912.0000 7aa4672e1ed151ecc483600485a4edab622481da462a54f110c7144d72444426 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1181 01/28/25 1620.0000 0.0000 0.0000 18 291.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2025 to 15/05/2025. 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/24-25/1075 01/15/25 91899.0000 83b459e76850c36740e60b8793383dd5287f9e1f8d2095d687e38c41e6049fff 01/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1075 01/15/25 70586.9100 0.0000 0.0000 18 12705.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (341 Days ) Subscription Fee for the period 25-04-2024 to 31-03-2025 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/24-25/1075 01/15/25 91899.0000 83b459e76850c36740e60b8793383dd5287f9e1f8d2095d687e38c41e6049fff 01/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1075 01/15/25 1042.0000 0.0000 0.0000 18 187.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (341 Days ) Subscription Fee for the period 25-04-2024 to 31-03-2025 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/24-25/1075 01/15/25 91899.0000 83b459e76850c36740e60b8793383dd5287f9e1f8d2095d687e38c41e6049fff 01/30/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1075 01/15/25 6251.6700 0.0000 0.0000 18 1125.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (341 Days ) Subscription Fee for the period 25-04-2024 to 31-03-2025 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/24-25/1075 01/15/25 91899.0000 83b459e76850c36740e60b8793383dd5287f9e1f8d2095d687e38c41e6049fff 01/30/25 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/1075 01/15/25 14018.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N (341 Days ) Subscription Fee for the period 25-04-2024 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi 10003578 03/31/25 -822.4000 TDS Earlier Years 1 -822.4 07 Delhi NC 10003578 03/31/25 -822.4000 0.0000 0.0000 0.0000 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 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi 10003579 03/31/25 -8406.9700 TDS(FY 2024-25) 1 -8406.97 07 Delhi NC 10003579 03/31/25 -8406.9700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS(FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana 10003834 11/01/24 -28143.0000 Recover from office Employees 1 -28143 06 Haryana NC 10003834 11/01/24 -28143.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Recover from office Employees N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBO00796 Office Staff (Scrap Sale) 06 Haryana 10003835 11/01/24 -17228.0000 FA Amount Recover from Bharat Dogra 1 -17228 06 Haryana NC 10003835 11/01/24 -17228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N FA Amount Recover from Bharat Dogra N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBO00866 Omstone Asia Capital Nepal Pvt. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/24-25/1372 03/28/25 59143.0000 5f9c37e84b16cec184796cf30d293e0f6c0fc3060990927303d925076b7ffb90 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1372 03/28/25 1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/24-25/1372 03/28/25 59143.0000 5f9c37e84b16cec184796cf30d293e0f6c0fc3060990927303d925076b7ffb90 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1372 03/28/25 0.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/24-25/1372 03/28/25 59143.0000 5f9c37e84b16cec184796cf30d293e0f6c0fc3060990927303d925076b7ffb90 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1372 03/28/25 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/24-25/1372 03/28/25 59143.0000 5f9c37e84b16cec184796cf30d293e0f6c0fc3060990927303d925076b7ffb90 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1372 03/28/25 0.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/24-25/1372 03/28/25 59143.0000 5f9c37e84b16cec184796cf30d293e0f6c0fc3060990927303d925076b7ffb90 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1372 03/28/25 24000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACAO5022H1ZU CBO00908 ONE MIDTOWN CONDOMINIUM OWNERS ASSOCIATION 07 Delhi PF/AD/24-25/1372 03/28/25 59143.0000 5f9c37e84b16cec184796cf30d293e0f6c0fc3060990927303d925076b7ffb90 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1372 03/28/25 0.0000 0.0000 0.0000 18 1281.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 09/04/2025 to 08/04/2026. 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B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh PF/ND/24-25/0789 11/04/24 217000.0000 A10000047 09/23/24 Service 997331 Software Licesing 1 217000 02 Himachal Pradesh AR A10000047 09/23/24 183898.3100 0.0000 0.0000 18 33101.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY CHQ -871200 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh A10000047 09/23/24 -217000.0000 Service 997331 02 Himachal Pradesh AR A10000047 09/23/24 -183898.3100 0.0000 0.0000 18 -33101.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY CHQ -871200 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh PF/ND/24-25/0789 11/04/24 285560.0000 e287cef7a2090286802f12a6e825125195ce7aa9168845fc5bc67fd739e8b649 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0789 11/04/24 91200.0000 0.0000 0.0000 18 16416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/10/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 22/10/2024 to 21/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh PF/ND/24-25/0789 11/04/24 285560.0000 e287cef7a2090286802f12a6e825125195ce7aa9168845fc5bc67fd739e8b649 11/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0789 11/04/24 100800.0000 0.0000 0.0000 18 18144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/10/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 22/10/2024 to 21/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh PF/ND/24-25/0789 11/04/24 285560.0000 e287cef7a2090286802f12a6e825125195ce7aa9168845fc5bc67fd739e8b649 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0789 11/04/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 22/10/2024) Implementation, Setup and Training charges along with Subscription charges for the period from 22/10/2024 to 21/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/24-25/0406 08/14/24 31199.0000 10d41e6961e2f5d29ec2ce9347cc9a9fc9493b407a55717aa84d83f64b9cbe58 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0406 08/14/24 9148.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance fee for the period from 21/08/2024 to 20/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/24-25/0406 08/14/24 31199.0000 10d41e6961e2f5d29ec2ce9347cc9a9fc9493b407a55717aa84d83f64b9cbe58 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0406 08/14/24 5852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance fee for the period from 21/08/2024 to 20/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/24-25/0406 08/14/24 31199.0000 10d41e6961e2f5d29ec2ce9347cc9a9fc9493b407a55717aa84d83f64b9cbe58 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0406 08/14/24 6977.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance fee for the period from 21/08/2024 to 20/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/AD/24-25/0406 08/14/24 31199.0000 10d41e6961e2f5d29ec2ce9347cc9a9fc9493b407a55717aa84d83f64b9cbe58 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0406 08/14/24 4759.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Annual License Renewal & Software Maintenance fee for the period from 21/08/2024 to 20/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. 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(Holiday Inn Express Kolkata) 19 West Bengal PF/ND/24-25/0721 10/10/24 214170.0000 8b534ee46d1201688f3584591c0bf5845d066ea8e7600c582e39effe305e5d90 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0721 10/10/24 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges along with 90 days warranty period ends on 22/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/ND/24-25/0721 10/10/24 214170.0000 8b534ee46d1201688f3584591c0bf5845d066ea8e7600c582e39effe305e5d90 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0721 10/10/24 99000.0000 0.0000 0.0000 18 17820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges along with 90 days warranty period ends on 22/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/ND/24-25/0721 10/10/24 214170.0000 8b534ee46d1201688f3584591c0bf5845d066ea8e7600c582e39effe305e5d90 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0721 10/10/24 49500.0000 0.0000 0.0000 18 8910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges along with 90 days warranty period ends on 22/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 2046.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. 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(Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 6138.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 16662.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 3069.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal PF/AD/24-25/0971 12/19/24 49324.0000 60db846361c3e26afd35f59d50217d185ed052968cf0057fba4be4b3ccc87b3b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0971 12/19/24 8331.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 23/12/2024 to 22/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFCP6039C1ZG CBH00819 Paulmech Hospitality Pvt. Ltd. (Holiday Inn Express Kolkata) 19 West Bengal 10003448 02/14/25 -836.0000 Being TDS is booked for F.y. 2024-25. 1 -836 19 West Bengal NC 10003448 02/14/25 -836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. 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30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0133 05/15/24 65779.0000 ee1744a1f8a36eaf2515eac948dd74c6718fde2a3ddd700c37fda3ddf0b884ac 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0133 05/15/24 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Quarterly License renewal & software maintenance for the period 01/04/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0133 05/15/24 65779.0000 ee1744a1f8a36eaf2515eac948dd74c6718fde2a3ddd700c37fda3ddf0b884ac 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0133 05/15/24 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 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period 01/07/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0268 06/27/24 65779.0000 8960bb3283de66c61c4c4c1b5eeafd0cadd7661257ac8519810ed0200fda31ee 06/27/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0268 06/27/24 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Quarterly License renewal & software maintenance for the period 01/07/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0268 06/27/24 65779.0000 8960bb3283de66c61c4c4c1b5eeafd0cadd7661257ac8519810ed0200fda31ee 06/27/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0268 06/27/24 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software 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software maintenance for the period 01/10/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0629 09/22/24 65779.0000 238ae6564d41de877026331562fdecf85b0f7d9861a8068a4a13470f2a5efa68 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0629 09/22/24 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Quarterly License renewal & software maintenance for the period 01/10/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0629 09/22/24 65779.0000 238ae6564d41de877026331562fdecf85b0f7d9861a8068a4a13470f2a5efa68 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0629 09/22/24 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/10/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0855 11/27/24 65779.0000 d75a9a19ebc269fdb2024b3bebf0a6399bc13fb80c0b57e3e57210b6c221bdae 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0855 11/27/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0855 11/27/24 65779.0000 d75a9a19ebc269fdb2024b3bebf0a6399bc13fb80c0b57e3e57210b6c221bdae 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0855 11/27/24 14060.0000 0.0000 0.0000 18 2530.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0855 11/27/24 65779.0000 d75a9a19ebc269fdb2024b3bebf0a6399bc13fb80c0b57e3e57210b6c221bdae 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0855 11/27/24 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Quarterly License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0855 11/27/24 65779.0000 d75a9a19ebc269fdb2024b3bebf0a6399bc13fb80c0b57e3e57210b6c221bdae 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0855 11/27/24 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka 10003396 01/31/25 -5575.0000 being tds is booked for F.y. 2024-25. 1 -5575 29 Karnataka NC 10003396 01/31/25 -5575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N being tds is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0415 08/20/24 4283.0000 7be503f956947d531c62ff03d746f8ec6fe4281a1e8ece20fb7ca528af5f2ba2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0415 08/20/24 653.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Touché QR Menu - 06 Months Subscription for the period 01/04/2024 to 30/09/2024 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0415 08/20/24 4283.0000 7be503f956947d531c62ff03d746f8ec6fe4281a1e8ece20fb7ca528af5f2ba2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0415 08/20/24 3630.0000 0.0000 0.0000 18 653.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché QR Menu - 06 Months Subscription for the period 01/04/2024 to 30/09/2024 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0416 08/20/24 62325.0000 a33da4527a277dedaf429affa002ece37fcc2894600e9c9f6335aaea9c174b76 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0416 08/20/24 26836.0000 0.0000 0.0000 18 4830.4800 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 30/09/2024 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0416 08/20/24 62325.0000 a33da4527a277dedaf429affa002ece37fcc2894600e9c9f6335aaea9c174b76 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0416 08/20/24 9507.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0416 08/20/24 62325.0000 a33da4527a277dedaf429affa002ece37fcc2894600e9c9f6335aaea9c174b76 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0416 08/20/24 25982.0000 0.0000 0.0000 18 4676.7600 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 30/09/2024 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0630 09/22/24 4283.0000 3ac785db5a38fc0c4ffbe54dc81328145b1501741103c5fe5dfd90d04f7e3b51 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0630 09/22/24 653.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Touché QR Menu - 06 Months Subscription for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0630 09/22/24 4283.0000 3ac785db5a38fc0c4ffbe54dc81328145b1501741103c5fe5dfd90d04f7e3b51 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0630 09/22/24 3630.0000 0.0000 0.0000 18 653.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché QR Menu - 06 Months Subscription for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0631 09/22/24 62325.0000 ffd7764b697ca5baebacf7fb7c6e57ea4f6fed85a82819615ed052a86265fdf9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0631 09/22/24 26836.0000 0.0000 0.0000 18 4830.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0631 09/22/24 62325.0000 ffd7764b697ca5baebacf7fb7c6e57ea4f6fed85a82819615ed052a86265fdf9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0631 09/22/24 9507.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0631 09/22/24 62325.0000 ffd7764b697ca5baebacf7fb7c6e57ea4f6fed85a82819615ed052a86265fdf9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0631 09/22/24 25982.0000 0.0000 0.0000 18 4676.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh 10003395 01/31/25 -2114.0000 Being TDS is booked for F.y. 2024-25 1 -2114 09 Uttar Pradesh NC 10003395 01/31/25 -2114.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort (Ephelia Resort Seychelles) 10000361 10/14/24 17466.7000 PF/AE/23-24/437, PF/NE/22-23/979, PF/NE/22-23/962 06/28/23 Forex Gain against invoice no. PF/AE/23-24/0437 1 17466.7 06 Haryana ND 10000361 10/14/24 17466.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain against invoice no. PF/AE/23-24/0437, PF/NE/22-23/0962, PF/NE/22-23/0979 dated 28/06/2023 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 65171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 26420.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 128480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 52086.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 350681.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 142168.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 173417.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 70303.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 28675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS P018 Port Launay Resort (Ephelia Resort Seychelles) PF/AE/24-25/1264 02/27/25 1049028.0000 bafbe44fbb12e2aab8c9846ca24d495fe81bbd5a5d5866b1fbc975fe1fee9108 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1264 02/27/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N (ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR P018 Port Launay Resort (Ephelia Resort Seychelles) 10003662 03/31/25 -19843.0000 Forex loss booked as on 31st March 1 -19843 06 Haryana NC 10003662 03/31/25 -19843.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex loss booked as on 31st March N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/24-25/0102 05/07/24 322225.0000 f569c1380f80d1c94bf00013ca2cf3f5cd2ac06f760d923524b1e062d15316c8 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0102 05/07/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/24-25/0102 05/07/24 322225.0000 f569c1380f80d1c94bf00013ca2cf3f5cd2ac06f760d923524b1e062d15316c8 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0102 05/07/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 01/05/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/24-25/0806 11/07/24 26550.0000 9243ea6c4ba3c23674556777cbeca8a9c3a972f315a095a9fdd4345b69525ebe 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0806 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand 10003319 11/12/24 -27307.0000 Being TDS is booked for F.y. 2024-25. 1 -27307 05 Uttarakhand NC 10003319 11/12/24 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand PF/ND/24-25/0979 12/19/24 8850.0000 2fbca1b9f1376e2f97bff15553ca1ebcb0c442efec0dd62702e873a856bac648 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0979 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion Date 28/11/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand 10003702 03/31/25 -3000.0000 TDS as per 26AS 1 -3000 05 Uttarakhand NC 10003702 03/31/25 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAKCP9180B1ZK CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 21 Odisha 10003351 11/19/24 -10239.0000 Being TDS is booked for F.y. 2024-25. 1 -10239 21 Odisha NC 10003351 11/19/24 -10239.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 21AAKCP9180B1ZK CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 21 Odisha PF/ND/24-25/1096 01/13/25 542122.0000 9852606b40f4d022b079542fc27b39dd3fdf02b9800ce0b365d2f56859f7edce 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1096 01/13/25 321909.0000 0.0000 0.0000 18 57943.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/01/2025) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property- Pravat Hospitality Private Limited (IHCL Puri) for the period from 02/01/2025 to 01/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAKCP9180B1ZK CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 21 Odisha PF/ND/24-25/1096 01/13/25 542122.0000 9852606b40f4d022b079542fc27b39dd3fdf02b9800ce0b365d2f56859f7edce 01/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1096 01/13/25 32516.0000 0.0000 0.0000 18 5852.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/01/2025) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property- Pravat Hospitality Private Limited (IHCL Puri) for the period from 02/01/2025 to 01/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAKCP9180B1ZK CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 21 Odisha PF/ND/24-25/1096 01/13/25 542122.0000 9852606b40f4d022b079542fc27b39dd3fdf02b9800ce0b365d2f56859f7edce 01/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1096 01/13/25 82696.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (DOL: 02/01/2025) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property- Pravat Hospitality Private Limited (IHCL Puri) for the period from 02/01/2025 to 01/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAKCP9180B1ZK CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 21 Odisha PF/ND/24-25/1096 01/13/25 542122.0000 9852606b40f4d022b079542fc27b39dd3fdf02b9800ce0b365d2f56859f7edce 01/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1096 01/13/25 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/01/2025) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property- Pravat Hospitality Private Limited (IHCL Puri) for the period from 02/01/2025 to 01/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30ABAFP9107C1ZU CBp00507 premio Hospitality LLP 30 Goa 10003511 03/01/25 -1216.0000 TDS FY 2022-23 1 -1216 30 Goa NC 10003511 03/01/25 -1216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS FY 2022-23 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000001 04/30/24 83371.0500 Service 997331 Software Licesing 1 83371.05 06 Haryana IN I10000001 04/30/24 83371.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Web Prol - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 3781 @ 22.05, Document No. T07566 , Invoice No. 24ME0001 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000002 04/30/24 18852.7500 Service 997331 Software Licesing 1 18852.75 06 Haryana IN I10000002 04/30/24 18852.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - HSIA Interface to PMS, IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite), Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 855 @ 22.05, Document No. T07569 , Invoice No. 24ME0002 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000003 04/30/24 21697.2000 Service 997331 Software Licesing 1 21697.2 06 Haryana IN I10000003 04/30/24 21697.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Jan-Mar AED 984 @ 22.05, Document No. T07570 , Invoice No. 24ME0003 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000004 04/30/24 77704.2000 Service 997331 Software Licesing 1 77704.2 06 Haryana IN I10000004 04/30/24 77704.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade & Annual Subscription - E-Invoicing Phase 1 - KSA - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 3524 @ 22.05, Document No. T07572 , Invoice No. 24ME0004 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000005 04/30/24 13053.6000 Service 997331 Software Licesing 1 13053.6 06 Haryana IN I10000005 04/30/24 13053.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud Front Office & Channel Manager(20 Rooms), Touche(1), Android Touche(1), Web Prol(1) & Services(12 Days) - Lux Inn AED 592 @ 22.05, Document No. T07582 , Invoice No. 24ME0005 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000006 04/30/24 33758.5500 Service 997331 Software Licesing 1 33758.55 06 Haryana IN I10000006 04/30/24 33758.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance- CLOUD - Web Prol(3), Inventory to BO Interface(1), POS accounts Interface(1) & Services(7 Days) - Babushka Lounge Restaurant and Cafe L.L.C AED 1531 @ 22.05, Document No. T07583 , Invoice No. 24ME0006 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000007 04/30/24 150932.2500 Service 997331 Software Licesing 1 150932.25 06 Haryana IN I10000007 04/30/24 150932.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(140 Rms), Web Prol(4), Touche(4) & Services (17 days) - Imperial Plaza Hotel Juba AED 6845 @ 22.05, Document No. T07584 , Invoice No. 24ME0007 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000008 04/30/24 34552.3500 Service 997331 Software Licesing 1 34552.35 06 Haryana IN I10000008 04/30/24 34552.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(31), POS Interface(1), Android Touche(2), QR E-Menu(5) - Meydan Group LLC (Meydan Hotel) AED 1567 @ 22.05, Document No. T07585 , Invoice No. 24ME0008 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000009 04/30/24 47628.0000 Service 997331 Software Licesing 1 47628 06 Haryana IN I10000009 04/30/24 47628.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 2160 @ 22.05, Document No. T07595 , Invoice No. 24ME0009 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000010 04/30/24 23218.6500 Service 997331 Software Licesing 1 23218.65 06 Haryana IN I10000010 04/30/24 23218.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 1053 @ 22.05, Document No. T07596 , Invoice No. 24ME0010 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000011 04/30/24 17992.8000 Service 997331 Software Licesing 1 17992.8 06 Haryana IN I10000011 04/30/24 17992.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(5) - Lavender Hotel Al Nahda AED 816 @ 22.05, Document No. T07601 , Invoice No. 24ME0011 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000012 04/30/24 149829.7500 Service 997331 Software Licesing 1 149829.75 06 Haryana IN I10000012 04/30/24 149829.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 6795 @ 22.05, Document No. T07606 , Invoice No. 24ME0012 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000013 04/30/24 64628.5500 Service 997331 Software Licesing 1 64628.55 06 Haryana IN I10000013 04/30/24 64628.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) - Al Saif Hotel AED 2931 @ 22.05, Document No. T07607 , Invoice No. 24ME0013 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000014 04/30/24 20991.6000 Service 997331 Software Licesing 1 20991.6 06 Haryana IN I10000014 04/30/24 20991.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premises - Touche(3) - Ramada Rawda Resort AED 952 @ 22.05, Document No. T07608 , Invoice No. 24ME0014 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000015 04/30/24 27408.1500 Service 997331 Software Licesing 1 27408.15 06 Haryana IN I10000015 04/30/24 27408.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC - Sharjah Carlton Hotel (MH Group of Hotels) AED 1243 @ 22.05, Document No. T07610 , Invoice No. 24ME0015 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000016 04/30/24 207027.4500 Service 997331 Software Licesing 1 207027.45 06 Haryana IN I10000016 04/30/24 207027.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 9389 @ 22.05, Document No. T07613 , Invoice No. 24ME0016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000017 04/30/24 101187.4500 Service 997331 Software Licesing 1 101187.45 06 Haryana IN I10000017 04/30/24 101187.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPRO - Top Stars Hotel AED 4589 @ 22.05, Document No. T07614 , Invoice No. 24ME0017 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000018 04/30/24 20197.8000 Service 997331 Software Licesing 1 20197.8 06 Haryana IN I10000018 04/30/24 20197.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 916 @ 22.05, Document No. T07617 , Invoice No. 24ME0018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000019 04/30/24 37992.1500 Service 997331 Software Licesing 1 37992.15 06 Haryana IN I10000019 04/30/24 37992.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1723 @ 22.05, Document No. T07618 , Invoice No. 24ME0019 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000020 04/30/24 27364.0500 Service 997331 Software Licesing 1 27364.05 06 Haryana IN I10000020 04/30/24 27364.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH NET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1241 @ 22.05, Document No. T07619 , Invoice No. 24ME0020 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000021 04/30/24 58212.0000 Service 997331 Software Licesing 1 58212 06 Haryana IN I10000021 04/30/24 58212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 2640 @ 22.05, Document No. T07620 , Invoice No. 24ME0021 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000022 04/30/24 32788.3500 Service 997331 Software Licesing 1 32788.35 06 Haryana IN I10000022 04/30/24 32788.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS(4), And POS(3), Int to Opera(1) - Millennium Atria Business Bay LLC(Deyaar Development PJSC) AED 1487 @ 22.05, Document No. T07624 , Invoice No. 24ME0022 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000023 04/30/24 47209.0500 Service 997331 Software Licesing 1 47209.05 06 Haryana IN I10000023 04/30/24 47209.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2141 @ 22.05, Document No. T07625 , Invoice No. 24ME0023 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000024 04/30/24 18367.6500 Service 997331 Software Licesing 1 18367.65 06 Haryana IN I10000024 04/30/24 18367.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 833 @ 22.05, Document No. T07626 , Invoice No. 24ME0024 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000025 04/30/24 179288.5500 Service 997331 Software Licesing 1 179288.55 06 Haryana IN I10000025 04/30/24 179288.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 8131 @ 22.05, Document No. T07627 , Invoice No. 24ME0025 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000026 04/30/24 120018.1500 Service 997331 Software Licesing 1 120018.15 06 Haryana IN I10000026 04/30/24 120018.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 5443 @ 22.05, Document No. T07628 , Invoice No. 24ME0026 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000027 04/30/24 151152.7500 Service 997331 Software Licesing 1 151152.75 06 Haryana IN I10000027 04/30/24 151152.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6855 @ 22.05, Document No. T07629 , Invoice No. 24ME0027 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000028 04/30/24 77263.2000 Service 997331 Software Licesing 1 77263.2 06 Haryana IN I10000028 04/30/24 77263.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Front Office(95), BO(4), POS(3), Wish Events&catering,Door Lock Interface - Al Hamra Hotel Kuwait AED 3504 @ 22.05, Document No. T07631 , Invoice No. 24ME0028 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000029 04/30/24 110139.7500 Service 997331 Software Licesing 1 110139.75 06 Haryana IN I10000029 04/30/24 110139.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/Interface to HSIA - Al Seef Hotel, Sharjah AED 4995 @ 22.05, Document No. T07635 , Invoice No. 24ME0029 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000030 04/30/24 7430.8500 Service 997331 Software Licesing 1 7430.85 06 Haryana IN I10000030 04/30/24 7430.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 337 @ 22.05, Document No. T07636 , Invoice No. 24ME0030 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000031 04/30/24 84451.5000 Service 997331 Software Licesing 1 84451.5 06 Haryana IN I10000031 04/30/24 84451.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3830 @ 22.05, Document No. T07639 , Invoice No. 24ME0031 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000032 04/30/24 26195.4000 Service 997331 Software Licesing 1 26195.4 06 Haryana IN I10000032 04/30/24 26195.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1188 @ 22.05, Document No. T07640 , Invoice No. 24ME0032 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000033 04/30/24 145640.2500 Service 997331 Software Licesing 1 145640.25 06 Haryana IN I10000033 04/30/24 145640.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB,Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 6605 @ 22.05, Document No. T07641 , Invoice No. 24ME0033 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000034 04/30/24 55676.2500 Service 997331 Software Licesing 1 55676.25 06 Haryana IN I10000034 04/30/24 55676.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- POS/Web Pro/ST/Web Payt/Interface+ Web PayTRAX (100) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 2525 @ 22.05, Document No. T07643 , Invoice No. 24ME0034 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000035 04/30/24 115475.8500 Service 997331 Software Licesing 1 115475.85 06 Haryana IN I10000035 04/30/24 115475.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 5237 @ 22.05, Document No. T07644 , Invoice No. 24ME0035 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000036 04/30/24 123700.5000 Service 997331 Software Licesing 1 123700.5 06 Haryana IN I10000036 04/30/24 123700.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5610 @ 22.05, Document No. T07645 , Invoice No. 24ME0036 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000037 04/30/24 76557.6000 Service 997331 Software Licesing 1 76557.6 06 Haryana IN I10000037 04/30/24 76557.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 3472 @ 22.05, Document No. T07647 , Invoice No. 24ME0037 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000038 04/30/24 50781.1500 Service 997331 Software Licesing 1 50781.15 06 Haryana IN I10000038 04/30/24 50781.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 2303 @ 22.05, Document No. T07648 , Invoice No. 24ME0038 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000039 04/30/24 74639.2500 Service 997331 Software Licesing 1 74639.25 06 Haryana IN I10000039 04/30/24 74639.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3385 @ 22.05, Document No. T07650 , Invoice No. 24ME0039 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000040 04/30/24 190864.8000 Service 997331 Software Licesing 1 190864.8 06 Haryana IN I10000040 04/30/24 190864.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports& 3rd Party Interface - Plaza Inn Hotel Doha (Prev name Best Western Hotel Doha) AED 8656 @ 22.05, Document No. T07655 , Invoice No. 24ME0040 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000041 04/30/24 92213.1000 Service 997331 Software Licesing 1 92213.1 06 Haryana IN I10000041 04/30/24 92213.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 4182 @ 22.05, Document No. T07659 , Invoice No. 24ME0041 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000042 04/30/24 68244.7500 Service 997331 Software Licesing 1 68244.75 06 Haryana IN I10000042 04/30/24 68244.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 3095 @ 22.05, Document No. T07660 , Invoice No. 24ME0042 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000043 04/30/24 82400.8500 Service 997331 Software Licesing 1 82400.85 06 Haryana IN I10000043 04/30/24 82400.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3737 @ 22.05, Document No. T07661 , Invoice No. 24ME0043 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000044 04/30/24 115012.8000 Service 997331 Software Licesing 1 115012.8 06 Haryana IN I10000044 04/30/24 115012.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5216 @ 22.05, Document No. T07662 , Invoice No. 24ME0044 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000045 04/30/24 5821.2000 Service 997331 Software Licesing 1 5821.2 06 Haryana IN I10000045 04/30/24 5821.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Touche(1) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 264 @ 22.05, Document No. T07663 , Invoice No. 24ME0045 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000046 04/30/24 38741.8500 Service 997331 Software Licesing 1 38741.85 06 Haryana IN I10000046 04/30/24 38741.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 1757 @ 22.05, Document No. T07668 , Invoic Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000047 04/30/24 45797.8500 Service 997331 Software Licesing 1 45797.85 06 Haryana IN I10000047 04/30/24 45797.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2) - Signature Hotel Apartments & SPA AED 2077 @ 22.05, Document No. T07669 , Invoice No. 24ME00 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000048 04/30/24 176598.4500 Service 997331 Software Licesing 1 176598.45 06 Haryana IN I10000048 04/30/24 176598.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC-POS(1)/WishFO, Web Prol,Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC (Prev. Avantime Limited (Revier, Business Bay)) AED 8009 @ 22.05, Document No. T07672 , Invoice No. 24ME00 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000049 04/30/24 69898.5000 Service 997331 Software Licesing 1 69898.5 06 Haryana IN I10000049 04/30/24 69898.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net, Prol, Toche, SmartTEL - Al Maha Regency Suites AED 3170 @ 22.05, Document No. T07673 , Invoice No. 24ME0049 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000050 04/30/24 59138.1000 Service 997331 Software Licesing 1 59138.1 06 Haryana IN I10000050 04/30/24 59138.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 2682 @ 22.05, Document No. T07681 , Invoice No. 24ME0050 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000051 04/30/24 54573.7500 Service 997331 Software Licesing 1 54573.75 06 Haryana IN I10000051 04/30/24 54573.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2475 @ 22.05, Document No. T07682 , Invoice No. 24ME0051 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000052 04/30/24 147999.6000 Service 997331 Software Licesing 1 147999.6 06 Haryana IN I10000052 04/30/24 147999.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - BO/POS/MPOS/Baron+Web PayTRAX /Touche(1) - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 6712 @ 22.05, Document No. T07688 , Invoice No. 24ME0052 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000053 04/30/24 123766.6500 Service 997331 Software Licesing 1 123766.65 06 Haryana IN I10000053 04/30/24 123766.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 5613 @ 22.05, Document No. T07689 , Invoice No. 24ME0053 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000054 04/30/24 61453.3500 Service 997331 Software Licesing 1 61453.35 06 Haryana IN I10000054 04/30/24 61453.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2787 @ 22.05, Document No. T07691 , Invoice No. 24ME0054 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000055 04/30/24 12811.0500 Service 997331 Software Licesing 1 12811.05 06 Haryana IN I10000055 04/30/24 12811.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 581 @ 22.05, Document No. T07693 , Invoice No. 24ME0055 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000056 04/30/24 22491.0000 Service 997331 Software Licesing 1 22491 06 Haryana IN I10000056 04/30/24 22491.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 1020 @ 22.05, Document No. T07699 , Invoice No. 24ME0056 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000057 04/30/24 7144.2000 Service 997331 Software Licesing 1 7144.2 06 Haryana IN I10000057 04/30/24 7144.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 324 @ 22.05, Document No. T07701 , Invoice No. 24ME0057 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000058 04/30/24 7144.2000 Service 997331 Software Licesing 1 7144.2 06 Haryana IN I10000058 04/30/24 7144.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 324 @ 22.05, Document No. T07702 , Invoice No. 24ME0058 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000059 04/30/24 19381.9500 Service 997331 Software Licesing 1 19381.95 06 Haryana IN I10000059 04/30/24 19381.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 879 @ 22.05, Document No. T07703 , Invoice No. 24ME0059 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000060 04/30/24 30076.2000 Service 997331 Software Licesing 1 30076.2 06 Haryana IN I10000060 04/30/24 30076.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1364 @ 22.05, Document No. T07704 , Invoice No. 24ME0060 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000061 04/30/24 27871.2000 Service 997331 Software Licesing 1 27871.2 06 Haryana IN I10000061 04/30/24 27871.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1264 @ 22.05, Document No. T07705 , Invoice No. 24ME0061 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000062 04/30/24 72500.4000 Service 997331 Software Licesing 1 72500.4 06 Haryana IN I10000062 04/30/24 72500.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, and POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3288 @ 22.05, Document No. T07707 , Invoice No. 24ME0062 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000063 04/30/24 66194.1000 Service 997331 Software Licesing 1 66194.1 06 Haryana IN I10000063 04/30/24 66194.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interfac - LEVA HOTEL L.L.C AED 3002 @ 22.05, Document No. T07709 , Invoice No. 24ME0063 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000064 04/30/24 85267.3500 Service 997331 Software Licesing 1 85267.35 06 Haryana IN I10000064 04/30/24 85267.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish Exp/POS/Web Prol - Royal View Hotel AED 3867 @ 22.05, Document No. T07710 , Invoice No. 24ME0064 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000065 04/30/24 78453.9000 Service 997331 Software Licesing 1 78453.9 06 Haryana IN I10000065 04/30/24 78453.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 3558 @ 22.05, Document No. T07711 , Invoice No. 24ME0065 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000066 04/30/24 48752.5500 Service 997331 Software Licesing 1 48752.55 06 Haryana IN I10000066 04/30/24 48752.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2211 @ 22.05, Document No. T07712 , Invoice No. 24ME0066 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000067 04/30/24 12215.7000 Service 997331 Software Licesing 1 12215.7 06 Haryana IN I10000067 04/30/24 12215.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2) - KETCH UP Group AED 554 @ 22.05, Document No. T07714 , Invoice No. 24ME0067 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000068 04/30/24 124075.3500 Service 997331 Software Licesing 1 124075.35 06 Haryana IN I10000068 04/30/24 124075.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 5627 @ 22.05, Document No. T07715 , Invoice No. 24ME0068 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000069 04/30/24 16868.2500 Service 997331 Software Licesing 1 16868.25 06 Haryana IN I10000069 04/30/24 16868.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 765 @ 22.05, Document No. T07716 , Invoice No. 24ME0069 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000070 04/30/24 73977.7500 Service 997331 Software Licesing 1 73977.75 06 Haryana IN I10000070 04/30/24 73977.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Jan-Mar) AED 3355 @ 22.05, Document No. T07717 , Invoice No. 24ME0070 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000071 04/30/24 85928.8500 Service 997331 Software Licesing 1 85928.85 06 Haryana IN I10000071 04/30/24 85928.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3897 @ 22.05, Document No. T07720 , Invoice No. 24ME0071 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000072 04/30/24 40616.1000 Service 997331 Software Licesing 1 40616.1 06 Haryana IN I10000072 04/30/24 40616.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(5), Web Prol(2), Interface from Front Office to POS (1 Site) - Concorde Hotel Fujairah AED 1842 @ 22.05, Document No. T07722 , Invoice No. 24ME0072 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000073 04/30/24 59711.4000 Service 997331 Software Licesing 1 59711.4 06 Haryana IN I10000073 04/30/24 59711.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET, WebProl,Smartel,Front Office Interface to HSIA,Channel Manager Interface(1) - Al Nakheel Hotel Apartments AED 2708 @ 22.05, Document No. T07723 , Invoice No. 24ME0073 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000074 04/30/24 41343.7500 Service 997331 Software Licesing 1 41343.75 06 Haryana IN I10000074 04/30/24 41343.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Web Prol & SmartTEL,Web PayTRAX (60 Emp),Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), HSIA Interface to PMS - Chelsea Discovery Garden (Jan-Mar) AED 1875 @ 22.05, Document No. T07724 , Invoice No. 24ME0074 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000075 04/30/24 16008.3000 Service 997331 Software Licesing 1 16008.3 06 Haryana IN I10000075 04/30/24 16008.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 726 @ 22.05, Document No. T07725 , Invoice No. 24ME0075 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000076 04/30/24 119378.7000 Service 997331 Software Licesing 1 119378.7 06 Haryana IN I10000076 04/30/24 119378.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5414 @ 22.05, Document No. T07727 , Invoice No. 24ME0076 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000077 04/30/24 86810.8500 Service 997331 Software Licesing 1 86810.85 06 Haryana IN I10000077 04/30/24 86810.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3937 @ 22.05, Document No. T07728 , Invoice No. 24ME0077 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000078 04/30/24 146522.2500 Service 997331 Software Licesing 1 146522.25 06 Haryana IN I10000078 04/30/24 146522.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 6645 @ 22.05, Document No. T07729 , Invoice No. 24ME0078 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000079 04/30/24 123039.0000 Service 997331 Software Licesing 1 123039 06 Haryana IN I10000079 04/30/24 123039.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5580 @ 22.05, Document No. T07736 , Invoice No. 24ME0079 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000080 04/30/24 50913.4500 Service 997331 Software Licesing 1 50913.45 06 Haryana IN I10000080 04/30/24 50913.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(6),SmartTEL - Telal Resort (prev Barari Forest Management) AED 2309 @ 22.05, Document No. T07737 , Invoice No. 24ME0080 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000081 04/30/24 93690.4500 Service 997331 Software Licesing 1 93690.45 06 Haryana IN I10000081 04/30/24 93690.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4249 @ 22.05, Document No. T07738 , Invoice No. 24ME0081 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000082 04/30/24 133314.3000 Service 997331 Software Licesing 1 133314.3 06 Haryana IN I10000082 04/30/24 133314.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 6046 @ 22.05, Document No. T07739 , Invoice No. 24ME0082 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000083 04/30/24 24188.8500 Service 997331 Software Licesing 1 24188.85 06 Haryana IN I10000083 04/30/24 24188.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1097 @ 22.05, Document No. T07741 , Invoice No. 24ME0083 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000084 04/30/24 64033.2000 Service 997331 Software Licesing 1 64033.2 06 Haryana IN I10000084 04/30/24 64033.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET/BO/POS/ST/Web PayTRAX(50 Emp) - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 2904 @ 22.05, Document No. T07742 , Invoice No. 24ME0084 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000085 04/30/24 30054.1500 Service 997331 Software Licesing 1 30054.15 06 Haryana IN I10000085 04/30/24 30054.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1363 @ 22.05, Document No. T07744 , Invoice No. 24ME0085 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000086 04/30/24 19558.3500 Service 997331 Software Licesing 1 19558.35 06 Haryana IN I10000086 04/30/24 19558.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 887 @ 22.05, Document No. T07745 , Invoice No. 24ME0086 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000087 04/30/24 131373.9000 Service 997331 Software Licesing 1 131373.9 06 Haryana IN I10000087 04/30/24 131373.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 5958 @ 22.05, Document No. T07746 , Invoice No. 24ME0087 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000088 04/30/24 32413.5000 Service 997331 Software Licesing 1 32413.5 06 Haryana IN I10000088 04/30/24 32413.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'Lfic - Palma Beach Resort AED 1470 @ 22.05, Document No. T07749 , Invoice No. 24ME0088 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000089 04/30/24 254611.3500 Service 997331 Software Licesing 1 254611.35 06 Haryana IN I10000089 04/30/24 254611.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 11547 @ 22.05, Document No. T07752 , Invoice No. 24ME0089 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000090 04/30/24 72103.5000 Service 997331 Software Licesing 1 72103.5 06 Haryana IN I10000090 04/30/24 72103.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jan-Jun) AED 3270 @ 22.05, Document No. T07753 , Invoice No. 24ME0090 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000091 04/30/24 97902.0000 Service 997331 Software Licesing 1 97902 06 Haryana IN I10000091 04/30/24 97902.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 4440 @ 22.05, Document No. T07754 , Invoice No. 24ME0091 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000092 04/30/24 33030.9000 Service 997331 Software Licesing 1 33030.9 06 Haryana IN I10000092 04/30/24 33030.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 1498 @ 22.05, Document No. T07757 , Invoice No. 24ME0092 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000093 04/30/24 109963.3500 Service 997331 Software Licesing 1 109963.35 06 Haryana IN I10000093 04/30/24 109963.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4987 @ 22.05, Document No. T07760 , Invoice No. 24ME0093 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000094 04/30/24 75366.9000 Service 997331 Software Licesing 1 75366.9 06 Haryana IN I10000094 04/30/24 75366.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jan-Mar AED 3418 @ 22.05, Document No. T07762 , Invoice No. 24ME0094 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000095 04/30/24 177700.9500 Service 997331 Software Licesing 1 177700.95 06 Haryana IN I10000095 04/30/24 177700.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC Inventory (19 hotels) - Al Hokair Hotel Division (17 Hotels)Jan-Jun AED 8059 @ 22.05, Document No. T07763 , Invoice No. 24ME0095 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000096 04/30/24 22557.1500 Service 997331 Software Licesing 1 22557.15 06 Haryana IN I10000096 04/30/24 22557.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 1023 @ 22.05, Document No. T07764 , Invoice No. 24ME0096 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000097 04/30/24 58256.1000 Service 997331 Software Licesing 1 58256.1 06 Haryana IN I10000097 04/30/24 58256.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol - International Hotel Establishment AED 2642 @ 22.05, Document No. T07765 , Invoice No. 24ME0097 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000098 04/30/24 91970.5500 Service 997331 Software Licesing 1 91970.55 06 Haryana IN I10000098 04/30/24 91970.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 4171 @ 22.05, Document No. T07766 , Invoice No. 24ME0098 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000099 04/30/24 81232.2000 Service 997331 Software Licesing 1 81232.2 06 Haryana IN I10000099 04/30/24 81232.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3684 @ 22.05, Document No. T07770 , Invoice No. 24ME0099 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000100 04/30/24 31090.5000 Service 997331 Software Licesing 1 31090.5 06 Haryana IN I10000100 04/30/24 31090.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 1410 @ 22.05, Document No. T07775 , Invoice No. 24ME0100 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000101 04/30/24 18345.6000 Service 997331 Software Licesing 1 18345.6 06 Haryana IN I10000101 04/30/24 18345.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(1) - 6th floor, Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 832 @ 22.05, Document No. T07776 , Invoice No. 24ME0101 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000102 04/30/24 27694.8000 Service 997331 Software Licesing 1 27694.8 06 Haryana IN I10000102 04/30/24 27694.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Android Touche(1), Web Prol(1) - Reef Oasis Diving Club LLC AED 1256 @ 22.05, Document No. T07779 , Invoice No. 24ME0102 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000103 04/30/24 21741.3000 Service 997331 Software Licesing 1 21741.3 06 Haryana IN I10000103 04/30/24 21741.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Jan-Apr AED 986 @ 22.05, Document No. T07781 , Invoice No. 24ME0103 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000104 04/30/24 34905.1500 Service 997331 Software Licesing 1 34905.15 06 Haryana IN I10000104 04/30/24 34905.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1583 @ 22.05, Document No. T07782 , Invoice No. 24ME0104 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000105 04/30/24 74683.3500 Service 997331 Software Licesing 1 74683.35 06 Haryana IN I10000105 04/30/24 74683.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(100 Rms), Touche, Web Prol, Interfaces, ST - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 3387 @ 22.05, Document No. T07787 , Invoice No. 24ME0105 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000106 04/30/24 232495.2000 Service 997331 Software Licesing 1 232495.2 06 Haryana IN I10000106 04/30/24 232495.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/PayTRAX(400) - Oryx Hotel AED 10544 @ 22.05, Document No. T07788 , Invoice No. 24ME0106 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000107 04/30/24 7144.2000 Service 997331 Software Licesing 1 7144.2 06 Haryana IN I10000107 04/30/24 7144.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Dhafra Beach Hotel AED 324 @ 22.05, Document No. T07789 , Invoice No. 24ME0107 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000108 04/30/24 47561.8500 Service 997331 Software Licesing 1 47561.85 06 Haryana IN I10000108 04/30/24 47561.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.Net, Web Prol'IFIC, Touche, Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 2157 @ 22.05, Document No. T07790 , Invoice No. 24ME0108 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000109 04/30/24 61629.7500 Service 997331 Software Licesing 1 61629.75 06 Haryana IN I10000109 04/30/24 61629.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 2795 @ 22.05, Document No. T07791 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000110 04/30/24 13604.8500 Service 997331 Software Licesing 1 13604.85 06 Haryana IN I10000110 04/30/24 13604.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Android Touche(1),Interface PMS to POS(1) & Services(3) - The Sunset Hotel Group AED 617 @ 22.05, Document No. T07794 , Invoice No. 24ME0110 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000111 04/30/24 54529.6500 Service 997331 Software Licesing 1 54529.65 06 Haryana IN I10000111 04/30/24 54529.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2473 @ 22.05, Document No. T07797 , Invoice No. 24ME0111 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000112 04/30/24 77197.0500 Service 997331 Software Licesing 1 77197.05 06 Haryana IN I10000112 04/30/24 77197.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/Web Prol(2) - Al Bada Hotel & Resorts AED 3501 @ 22.05, Document No. T07798 , Invoice No. 24ME0112 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000113 04/30/24 108309.6000 Service 997331 Software Licesing 1 108309.6 06 Haryana IN I10000113 04/30/24 108309.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX - Al Diar Sawa Hotel AED 4912 @ 22.05, Document No. T07799 , Invoice No. 24ME0113 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000114 04/30/24 82797.7500 Service 997331 Software Licesing 1 82797.75 06 Haryana IN I10000114 04/30/24 82797.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche,Andr Tou, Web Prol (4Users) - Al Maha Resort Management Tozeur Company(ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur)) AED 3755 @ 22.05, Document No. T07802 , Invoice No. 24ME0114 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000115 04/30/24 56403.9000 Service 997331 Software Licesing 1 56403.9 06 Haryana IN I10000115 04/30/24 56403.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC, POS, Web PayTRAX 120 Emp - Arabian Courtyard Hotel AED 2558 @ 22.05, Document No. T07803 , Invoice No. 24ME0115 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000116 04/30/24 4961.2500 Service 997331 Software Licesing 1 4961.25 06 Haryana IN I10000116 04/30/24 4961.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 225 @ 22.05, Document No. T07805 , Invoice No. 24ME0116 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000117 04/30/24 14288.4000 Service 997331 Software Licesing 1 14288.4 06 Haryana IN I10000117 04/30/24 14288.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 648 @ 22.05, Document No. T07807 , Invoice No. 24ME0117 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000118 04/30/24 62577.9000 Service 997331 Software Licesing 1 62577.9 06 Haryana IN I10000118 04/30/24 62577.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2838 @ 22.05, Document No. T07810 , Invoice No. 24ME0118 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000119 04/30/24 251502.3000 Service 997331 Software Licesing 1 251502.3 06 Haryana IN I10000119 04/30/24 251502.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (1500 Emp), Web Prol, POS - Intercat Hospitality LLC (Group of Restaurants) AED 11406 @ 22.05, Document No. T07811 , Invoice No. 24ME0119 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000120 04/30/24 265746.6000 Service 997331 Software Licesing 1 265746.6 06 Haryana IN I10000120 04/30/24 265746.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 12052 @ 22.05, Document No. T07812 , Invoice No. 24ME0120 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000121 04/30/24 61806.1500 Service 997331 Software Licesing 1 61806.15 06 Haryana IN I10000121 04/30/24 61806.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2803 @ 22.05, Document No. T07813 , Invoice No. 24ME0121 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000122 04/30/24 37044.0000 Service 997331 Software Licesing 1 37044 06 Haryana IN I10000122 04/30/24 37044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On-Premises - Touche (1) & Services(3) - Peony Hotel LLC AED 1680 @ 22.05, Document No. T07818 , Invoice No. 24ME0122 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000123 04/30/24 29833.6500 Service 997331 Software Licesing 1 29833.65 06 Haryana IN I10000123 04/30/24 29833.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol (7), Opera Interface with Web Prol'IFIC For Royal Tulip sharma Resort & Lazure Hotel - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 1353 @ 22.05, Document No. T07819 , Invoice No. 24ME0123 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000124 04/30/24 27011.2500 Service 997331 Software Licesing 1 27011.25 06 Haryana IN I10000124 04/30/24 27011.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On Premise Android Touche (3) & Services (2) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 1225 @ 22.05, Document No. T07821 , Invoice No. 24ME0124 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000125 04/30/24 46305.0000 Service 997331 Software Licesing 1 46305 06 Haryana IN I10000125 04/30/24 46305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Contactless Check-in (3 Sites) & Services (3) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 2100 @ 22.05, Document No. T07822 , Invoice No. 24ME0125 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000126 04/30/24 10606.0500 Service 997331 Software Licesing 1 10606.05 06 Haryana IN I10000126 04/30/24 10606.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 481 @ 22.05, Document No. T07824 , Invoice No. 24ME0126 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000127 04/30/24 186631.2000 Service 997331 Software Licesing 1 186631.2 06 Haryana IN I10000127 04/30/24 186631.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Coral Khartoum AED 8464 @ 22.05, Document No. T07827 , Invoice No. 24ME0127 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000128 04/30/24 4365.9000 Service 997331 Software Licesing 1 4365.9 06 Haryana IN I10000128 04/30/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 198 @ 22.05, Document No. T07831 , Invoice No. 24ME0128 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000129 04/30/24 51883.6500 Service 997331 Software Licesing 1 51883.65 06 Haryana IN I10000129 04/30/24 51883.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 2353 @ 22.05, Document No. T07834 , Invoice No. 24ME0129 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000130 04/30/24 203014.3500 Service 997331 Software Licesing 1 203014.35 06 Haryana IN I10000130 04/30/24 203014.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 9207 @ 22.05, Document No. T07836 , Invoice No. 24ME0130 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000131 04/30/24 28709.1000 Service 997331 Software Licesing 1 28709.1 06 Haryana IN I10000131 04/30/24 28709.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1) - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1302 @ 22.05, Document No. T07838 , Invoice No. 24ME0131 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000132 04/30/24 124869.1500 Service 997331 Software Licesing 1 124869.15 06 Haryana IN I10000132 04/30/24 124869.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 5663 @ 22.05, Document No. T07840 , Invoice No. 24ME0132 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000133 04/30/24 32744.2500 Service 997331 Software Licesing 1 32744.25 06 Haryana IN I10000133 04/30/24 32744.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC, Export to Back Office from Opera PMS - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1485 @ 22.05, Document No. T07841 , Invoice No. 24ME0133 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000134 04/30/24 31222.8000 Service 997331 Software Licesing 1 31222.8 06 Haryana IN I10000134 04/30/24 31222.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1416 @ 22.05, Document No. T07842 , Invoice No. 24ME0134 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000135 04/30/24 70978.9500 Service 997331 Software Licesing 1 70978.95 06 Haryana IN I10000135 04/30/24 70978.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol & Touche - Grand Central Hotel AED 3219 @ 22.05, Document No. T07843 , Invoice No. 24ME0135 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000136 04/30/24 16008.3000 Service 997331 Software Licesing 1 16008.3 06 Haryana IN I10000136 04/30/24 16008.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 726 @ 22.05, Document No. T07845 , Invoice No. 24ME0136 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000137 04/30/24 92323.3500 Service 997331 Software Licesing 1 92323.35 06 Haryana IN I10000137 04/30/24 92323.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 4187 @ 22.05, Document No. T07846 , Invoice No. 24ME0137 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000138 04/30/24 51949.8000 Service 997331 Software Licesing 1 51949.8 06 Haryana IN I10000138 04/30/24 51949.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 2356 @ 22.05, Document No. T07847 , Invoice No. 24ME0138 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000139 04/30/24 173290.9500 Service 997331 Software Licesing 1 173290.95 06 Haryana IN I10000139 04/30/24 173290.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 7859 @ 22.05, Document No. T07849 , Invoice No. 24ME0139 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000140 04/30/24 82930.0500 Service 997331 Software Licesing 1 82930.05 06 Haryana IN I10000140 04/30/24 82930.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3761 @ 22.05, Document No. T07850 , Invoice No. 24ME0140 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000141 04/30/24 65025.4500 Service 997331 Software Licesing 1 65025.45 06 Haryana IN I10000141 04/30/24 65025.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2949 @ 22.05, Document No. T07851 , Invoice No. 24ME0141 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000142 04/30/24 16515.4500 Service 997331 Software Licesing 1 16515.45 06 Haryana IN I10000142 04/30/24 16515.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 749 @ 22.05, Document No. T07854 , Invoice No. 24ME0142 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000143 04/30/24 8577.4500 Service 997331 Software Licesing 1 8577.45 06 Haryana IN I10000143 04/30/24 8577.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 389 @ 22.05, Document No. T07855 , Invoice No. 24ME0143 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000144 04/30/24 75036.1500 Service 997331 Software Licesing 1 75036.15 06 Haryana IN I10000144 04/30/24 75036.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(103), Touche(2), Web Prol (3), Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 3403 @ 22.05, Document No. T07859 , Invoice No. 24ME0144 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000145 04/30/24 81496.8000 Service 997331 Software Licesing 1 81496.8 06 Haryana IN I10000145 04/30/24 81496.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche - Keita Catering Services (D Club) AED 3696 @ 22.05, Document No. T07861 , Invoice No. 24ME0145 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000146 04/30/24 184470.3000 Service 997331 Software Licesing 1 184470.3 06 Haryana IN I10000146 04/30/24 184470.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol & Web PayTRAX - Keita Catering Services (D Club) AED 8366 @ 22.05, Document No. T07862 , Invoice No. 24ME0146 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000147 04/30/24 21873.6000 Service 997331 Software Licesing 1 21873.6 06 Haryana IN I10000147 04/30/24 21873.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2), Interface, Web PayTRAX(55) - Swiss-Belinn Sharq Hotel AED 992 @ 22.05, Document No. T07864 , Invoice No. 24ME0147 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000148 04/30/24 47142.9000 Service 997331 Software Licesing 1 47142.9 06 Haryana IN I10000148 04/30/24 47142.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS(6),And POS(3). Touche to Emaar API for Sales Transfer - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2138 @ 22.05, Document No. T07867 , Invoice No. 24ME0148 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000149 04/30/24 306472.9500 Service 997331 Software Licesing 1 306472.95 06 Haryana IN I10000149 04/30/24 306472.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Web Prol & Web PayTRAX - Culex Consultancy DMCC AED 13899 @ 22.05, Document No. T07868 , Invoice No. 24ME0149 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000150 04/30/24 62445.6000 Service 997331 Software Licesing 1 62445.6 06 Haryana IN I10000150 04/30/24 62445.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(103 Rms), Channel Mngr with Interface(103 Rms), Web Prol(3), Touche(3), Zatca KSA E-Invoicing Phase 2 (1), Web PayTRAX(50) & Services(15 Days) - Mena Half Moon Beach Resort Company AED 2832 @ 22.05, Document No. T07869 , In Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000151 04/30/24 37044.0000 Service 997331 Software Licesing 1 37044 06 Haryana IN I10000151 04/30/24 37044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche (Additional 2 Terminals) - FASSCO Catering Services LLC AED 1680 @ 22.05, Document No. T07870 , Invoice No. 24ME0151 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000152 04/30/24 34750.8000 Service 997331 Software Licesing 1 34750.8 06 Haryana IN I10000152 04/30/24 34750.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC (4 Users) - Mangrove Hotel LLC AED 1576 @ 22.05, Document No. T07874 , Invoice No. 24ME0152 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000153 04/30/24 12370.0500 Service 997331 Software Licesing 1 12370.05 06 Haryana IN I10000153 04/30/24 12370.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS - Metro Manila Restaurant AED 561 @ 22.05, Document No. T07877 , Invoice No. 24ME0153 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000154 04/30/24 32898.6000 Service 997331 Software Licesing 1 32898.6 06 Haryana IN I10000154 04/30/24 32898.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(3), Corporate Touche(3 Site),Touche Profiler and Store Value Card(3 Terminals), Interface Touche System to Navision - 2 Nos , Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 1492 @ 22.05, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000155 04/30/24 28510.6500 Service 997331 Software Licesing 1 28510.65 06 Haryana IN I10000155 04/30/24 28510.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1293 @ 22.05, Document No. T07879 , Invoice No. 24ME0155 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000156 04/30/24 83856.1500 Service 997331 Software Licesing 1 83856.15 06 Haryana IN I10000156 04/30/24 83856.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.net,Touche,Web Prol,Web PT,ST, Interface-Samsotech Passport Scanner - Muscat Gate Hotel AED 3803 @ 22.05, Document No. T07885 , Invoice No. 24ME0156 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000157 04/30/24 4167.4500 Service 997331 Software Licesing 1 4167.45 06 Haryana IN I10000157 04/30/24 4167.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 189 @ 22.05, Document No. T07886 , Invoice No. 24ME0157 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000158 04/30/24 37837.8000 Service 997331 Software Licesing 1 37837.8 06 Haryana IN I10000158 04/30/24 37837.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1716 @ 22.05, Document No. T07887 , Invoice No. 24ME0158 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000159 04/30/24 28819.3500 Service 997331 Software Licesing 1 28819.35 06 Haryana IN I10000159 04/30/24 28819.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC - Pearl Azure Dubai AED 1307 @ 22.05, Document No. T07888 , Invoice No. 24ME0159 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000160 04/30/24 22887.9000 Service 997331 Software Licesing 1 22887.9 06 Haryana IN I10000160 04/30/24 22887.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1038 @ 22.05, Document No. T07889 , Invoice No. 24ME0160 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000161 04/30/24 82224.4500 Service 997331 Software Licesing 1 82224.45 06 Haryana IN I10000161 04/30/24 82224.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/SL - Rolla Residence AED 3729 @ 22.05, Document No. T07892 , Invoice No. 24ME0161 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000162 04/30/24 73095.7500 Service 997331 Software Licesing 1 73095.75 06 Haryana IN I10000162 04/30/24 73095.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3315 @ 22.05, Document No. T07893 , Invoice No. 24ME0162 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000163 04/30/24 27783.0000 Service 997331 Software Licesing 1 27783 06 Haryana IN I10000163 04/30/24 27783.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1260 @ 22.05, Document No. T07894 , Invoice No. 24ME0163 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000164 04/30/24 31311.0000 Service 997331 Software Licesing 1 31311 06 Haryana IN I10000164 04/30/24 31311.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC Back Office & POS - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1420 @ 22.05, Document No. T07895 , Invoice No. 24ME0164 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000165 04/30/24 19580.4000 Service 997331 Software Licesing 1 19580.4 06 Haryana IN I10000165 04/30/24 19580.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Web Prol'IFIC - Sahara Marine AED 888 @ 22.05, Document No. T07896 , Invoice No. 24ME0165 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000166 04/30/24 71375.8500 Service 997331 Software Licesing 1 71375.85 06 Haryana IN I10000166 04/30/24 71375.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3237 @ 22.05, Document No. T07897 , Invoice No. 24ME0166 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000167 04/30/24 15721.6500 Service 997331 Software Licesing 1 15721.65 06 Haryana IN I10000167 04/30/24 15721.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS (2) - Tangerine Restaurant AED 713 @ 22.05, Document No. T07898 , Invoice No. 24ME0167 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000168 04/30/24 29039.8500 Service 997331 Software Licesing 1 29039.85 06 Haryana IN I10000168 04/30/24 29039.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Tarfeha entertainment Jeddaha (Al Hokair) AED 1317 @ 22.05, Document No. T07899 , Invoice No. 24ME0168 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000169 04/30/24 246122.1000 Service 997331 Software Licesing 1 246122.1 06 Haryana IN I10000169 04/30/24 246122.1000 0.0000 0.0000 0.0000 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 11162 @ 22.05, Document No. T07901 , Invoice No. 24ME0169 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000170 04/30/24 37044.0000 Service 997331 Software Licesing 1 37044 06 Haryana IN I10000170 04/30/24 37044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On-Premises - Touche (1) & Services(3) - Peony Hotel LLC AED 1680 @ 22.05, Document No. T07904 , Invoice No. 24ME0170 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000171 04/30/24 249209.1000 Service 997331 Software Licesing 1 249209.1 06 Haryana IN I10000171 04/30/24 249209.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Touche & Web PayTRAX - The Club AED 11302 @ 22.05, Document No. T07912 , Invoice No. 24ME0171 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000172 04/30/24 202837.9500 Service 997331 Software Licesing 1 202837.95 06 Haryana IN I10000172 04/30/24 202837.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport,Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 9199 @ 22.05, Document No. T07917 , Invoice No. 24ME0172 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000173 04/30/24 118408.5000 Service 997331 Software Licesing 1 118408.5 06 Haryana IN I10000173 04/30/24 118408.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Smartel, Web Prol,Touche, Door Lock Interface(1) - Tulip Inn, Bahrain AED 5370 @ 22.05, Document No. T07918 , Invoice No. 24ME0173 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000174 04/30/24 249297.3000 Service 997331 Software Licesing 1 249297.3 06 Haryana IN I10000174 04/30/24 249297.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS, Android POS, Corp POS, Web Prol - Univest National Foods Group AED 11306 @ 22.05, Document No. T07919 , Invoice No. 24ME0174 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000175 04/30/24 31752.0000 Service 997331 Software Licesing 1 31752 06 Haryana IN I10000175 04/30/24 31752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1440 @ 22.05, Document No. T07920 , Invoice No. 24ME0175 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000176 04/30/24 4167.4500 Service 997331 Software Licesing 1 4167.45 06 Haryana IN I10000176 04/30/24 4167.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (1) - Yummy Glory Catering Services LLC AED 189 @ 22.05, Document No. T07923 , Invoice No. 24ME0176 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000177 04/30/24 15258.6000 Service 997331 Software Licesing 1 15258.6 06 Haryana IN I10000177 04/30/24 15258.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/01/2024-15/04/2024) AED 692 @ 22.05, Document No. T07926 , Invoice No. 24ME0177 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000178 04/30/24 25930.8000 Service 997331 Software Licesing 1 25930.8 06 Haryana IN I10000178 04/30/24 25930.8000 0.0000 0.0000 0.0000 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(Jan-Mar) AED 1176 @ 22.05, Document No. T07927 , Invoice No. 24ME0178 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000179 04/30/24 101694.6000 Service 997331 Software Licesing 1 101694.6 06 Haryana IN I10000179 04/30/24 101694.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - 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),Evt & Cat(1), Web Prol(3) Touche(5), Web Pay(40) - Kyriad Hotel(Overseas Hotel Mana Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000180 04/30/24 18522.0000 Service 997331 Software Licesing 1 18522 06 Haryana IN I10000180 04/30/24 18522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Android Touche(1) - Leopard Pots LLC (IDA Bakery LLC) AED 840 @ 22.05, Document No. T07937 , Invoice No. 24ME0180 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000181 04/30/24 22777.6500 Service 997331 Software Licesing 1 22777.65 06 Haryana IN I10000181 04/30/24 22777.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android Touche(1), Web Prol(2), Web PayTRAX(50) & Services (3 Days) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1033 @ 22.05, Document No. T07948 , Invoice No. 24ME0181 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000182 04/30/24 5556.6000 Service 997331 Software Licesing 1 5556.6 06 Haryana IN I10000182 04/30/24 5556.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On Premises Touche(1) - Al Alif Investment (Emily and Chilli Restaurant) AED 252 @ 22.05, Document No. T07951 , Invoice No. 24ME0182 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000183 04/30/24 98695.8000 Service 997331 Software Licesing 1 98695.8 06 Haryana IN I10000183 04/30/24 98695.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - Software- CLOUD- Mycloud FO(143),Touche POS(3),Enterprise Webprol(3),Guest Service Mgt(1)&Events &Catering(7),Door Lock Interface(1) - Diani Beach Hotel AED 4476 @ 22.05, Document No. T07955 , Invoice No. 24ME0183 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000184 04/30/24 46305.0000 Service 997331 Software Licesing 1 46305 06 Haryana IN I10000184 04/30/24 46305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Contactless Check-in (3 Sites) & Services (3) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 2100 @ 22.05, Document No. T07959 , Invoice No. 24ME0184 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000185 04/30/24 27011.2500 Service 997331 Software Licesing 1 27011.25 06 Haryana IN I10000185 04/30/24 27011.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On Premise Android Touche (3) & Services (2) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 1225 @ 22.05, Document No. T07960 , Invoice No. 24ME0185 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000186 04/30/24 150932.2500 Service 997331 Software Licesing 1 150932.25 06 Haryana IN I10000186 04/30/24 150932.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(140 Rms), Web Prol(4), Touche(4) & Services (17 days) - Imperial Plaza Hotel Juba AED 6845 @ 22.05, Document No. T07227 , Invoice No. 24ME0186 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000187 04/30/24 13053.6000 Service 997331 Software Licesing 1 13053.6 06 Haryana IN I10000187 04/30/24 13053.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud Front Office & Channel Manager(20 Rooms), Touche(1), Android Touche(1), Web Prol(1) & Services(12 Days) - Lux Inn AED 592 @ 22.05, Document No. T07301 , Invoice No. 24ME0187 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000188 04/30/24 33758.5500 Service 997331 Software Licesing 1 33758.55 06 Haryana IN I10000188 04/30/24 33758.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web Prol(3), Inventory to BO Interface(1), POS accounts Interface(1) & Services(7 Days) - Babushka Lounge Restaurant and Cafe L.L.C AED 1531 @ 22.05, Document No. T07298 , Invoice No. 24ME0188 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000189 04/30/24 65797.2000 Service 997331 Software Licesing 1 65797.2 06 Haryana IN I10000189 04/30/24 65797.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance- Software- CLOUD- Mycloud FO(143),Touche POS(3),Enterprise Webprol(3),Guest Service Mgt(1)&Events &Catering(7),Door Lock Interface(1)+ 100% Advance- Services - Diani Beach Hotel AED 2984 @ 22.05, Document No. T07469 , Invoice No. 24ME018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000192 07/11/24 290905.6500 Service 997331 Software Licesing 1 290905.65 06 Haryana IN I10000192 07/11/24 290905.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment AED 13193 @ 22.05, Document No. T07969 , Invoice No. 24ME0190 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000193 07/11/24 40748.4000 Service 997331 Software Licesing 1 40748.4 06 Haryana IN I10000193 07/11/24 40748.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche (4 Terminals) - Additional license & Services (1 Day) - Abu Dhabi Golf Club Sole Proprietorship(VOGO Abu Dhabi Gulf Resort) AED 1848 @ 22.05, Document No. T07973 , Invoice No. 24ME0191 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000194 07/11/24 19999.3500 Service 997331 Software Licesing 1 19999.35 06 Haryana IN I10000194 07/11/24 19999.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - CLOUD - MyCloud Front Office (216 Rms), Touche(3), SmartTEL(1) & Services (7) - Al Manzel Hotel Apartment AED 907 @ 22.05, Document No. T07979 , Invoice No. 24ME0192 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000195 07/11/24 74198.2500 Service 997331 Software Licesing 1 74198.25 06 Haryana IN I10000195 07/11/24 74198.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int, Passport Scanner Interface - BAB AL NOJOUM CAMP L.L.C (Modon Properties PJSC (Campsite Mirfa)) AED 3365 @ 22.05, Document No. T07981 , Invoice No. 24ME0193 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000196 07/11/24 66083.8500 Service 997331 Software Licesing 1 66083.85 06 Haryana IN I10000196 07/11/24 66083.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Annual Subscription - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway Interface(1), Payment Gateway Interface(1) - Al Rahden Hotel AED 2997 @ 22.05, Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000197 07/11/24 8753.8500 Service 997331 Software Licesing 1 8753.85 06 Haryana IN I10000197 07/11/24 8753.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - CLOUD - Touche(1) - Dominus Hospitality (Capricorn Holdings Limited) AED 397 @ 22.05, Document No. T07985 , Invoice No. 24ME0195 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000198 07/11/24 17816.4000 Service 997331 Software Licesing 1 17816.4 06 Haryana IN I10000198 07/11/24 17816.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - Wish.Net(44 Rms), POS(1) - Ateca Hotel Suites AED 808 @ 22.05, Document No. T07987 , Invoice No. 24ME0196 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000199 07/11/24 5093.5500 Service 997331 Software Licesing 1 5093.55 06 Haryana IN I10000199 07/11/24 5093.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Quarterly Subscription - mycloud PMS: Multi-Property(20 Rms), mycloud PMS: Web Prol(2) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 231 @ 22.05, Document No. T07989 , Invoice No. 24ME0197 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000200 07/11/24 32832.4500 Service 997331 Software Licesing 1 32832.45 06 Haryana IN I10000200 07/11/24 32832.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 1489 @ 22.05, Document No. T07992 , Invoice No. 24ME0198 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000201 07/11/24 143391.1500 Service 997331 Software Licesing 1 143391.15 06 Haryana IN I10000201 07/11/24 143391.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Annual Subscription - CLOUD - Web ProlÍFIC (325 Rms) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 6503 @ 22.05, Document No. T07995 , Invoice No. 24ME0199 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000202 07/11/24 155606.8500 Service 997331 Software Licesing 1 155606.85 06 Haryana IN I10000202 07/11/24 155606.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - On-Premises - Back Office (10) - ADTECH - (Madareem Hotel) AED 7057 @ 22.05, Document No. T07997 , Invoice No. 24ME0200 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000203 07/11/24 132123.6000 Service 997331 Software Licesing 1 132123.6 06 Haryana IN I10000203 07/11/24 132123.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf))Apr-Mar AED 5992 @ 22.05, Document No. T08010 , Invoice No. 24ME0201 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000204 07/11/24 132123.6000 Service 997331 Software Licesing 1 132123.6 06 Haryana IN I10000204 07/11/24 132123.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Mar AED 5992 @ 22.05, Document No. T08011 , Invoice No. 24ME0202 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000205 07/11/24 132123.6000 Service 997331 Software Licesing 1 132123.6 06 Haryana IN I10000205 07/11/24 132123.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 Mar AED 5992 @ 22.05, Document No. T08012 , Invoice No. 24ME0203 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000206 07/11/24 235758.6000 Service 997331 Software Licesing 1 235758.6 06 Haryana IN I10000206 07/11/24 235758.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Annual Subscription - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) - G Hospitality Limited AED 10692 @ 22.05, Document No. T08013 , Invoice Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000207 07/11/24 132123.6000 Service 997331 Software Licesing 1 132123.6 06 Haryana IN I10000207 07/11/24 132123.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - AYW ANNUAL LICENCE FEE - Constance Belle Mare Plage (Constance Industries Ltd) Apr-Mar AED 5992 @ 22.05, Document No. T08014 , Invoice No. 24ME0205 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000208 07/11/24 23814.0000 Service 997331 Software Licesing 1 23814 06 Haryana IN I10000208 07/11/24 23814.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - CLOUD - Touche BI - BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant) AED 1080 @ 22.05, Document No. T08023 , Invoice No. 24ME0206 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000209 07/11/24 79313.8500 Service 997331 Software Licesing 1 79313.85 06 Haryana IN I10000209 07/11/24 79313.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - Wish.Net(98),POS(11).Channel Mngr Intr(1),Web Prol(5), Service Mngt Module(1) 24/03/2024-23/03/2025 & AMC - Web Pay(200) 18/05/2024-17/05/2025 - Grand Sylhet Hotel & Resort AED 3597 @ 22.05, Document No. T08025 , Invoice No. 24ME0207 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000210 07/11/24 6945.7500 Service 997331 Software Licesing 1 6945.75 06 Haryana IN I10000210 07/11/24 6945.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - Touche - Musiqar Restaurant - RODA AL BUSTAN AED 315 @ 22.05, Document No. T08041 , Invoice No. 24ME0208 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000211 07/11/24 51310.3500 Service 997331 Software Licesing 1 51310.35 06 Haryana IN I10000211 07/11/24 51310.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Annual subscription - CLOUD - Web Prol(2), Interface(1) - Seven Leisure (The Seven Hotel) AED 2327 @ 22.05, Document No. T08048 , Invoice No. 24ME0209 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000212 07/11/24 71199.4500 Service 997331 Software Licesing 1 71199.45 06 Haryana IN I10000212 07/11/24 71199.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1), Android Touche(3), Qlub Interface(1) & Services(2 Days) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel)(For Ecole Ducasse) AED 3229 @ 22.05, Document No. T08052 , Invoice No. 24ME0210 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000213 07/11/24 22777.6500 Service 997331 Software Licesing 1 22777.65 06 Haryana IN I10000213 07/11/24 22777.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - CLOUD - Android Touche(1), Web Prol(2), Web PayTRAX(50) & Services (3 Days) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1033 @ 22.05, Document No. T08055 , Invoice No. 24ME0211 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000214 07/11/24 9261.0000 Service 997331 Software Licesing 1 9261 06 Haryana IN I10000214 07/11/24 9261.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - CLOUD POS BI API Subscription Charges (4 Outlets) & Less: Services 7 Hours - Leopard Pots LLC AED 420 @ 22.05, Document No. T08057 , Invoice No. 24ME0212 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000215 07/11/24 27783.0000 Service 997331 Software Licesing 1 27783 06 Haryana IN I10000215 07/11/24 27783.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Touche BI Tools for Data Analytics (1 User) - Leopard Pots LLC AED 1260 @ 22.05, Document No. T08058 , Invoice No. 24ME0213 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000216 07/11/24 178274.2500 Service 997331 Software Licesing 1 178274.25 06 Haryana IN I10000216 07/11/24 178274.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - CLOUD Web Prol(8), Touche(11), Touche to Opera Interface(1), Opera Interface to Web Prol(1), Services(17) - Abu Dhabi Golf Club Sole Proprietorship(Westin Hotel (VOGO Hotel)) AED 8085 @ 22.05, Document No. T08066 , Invoice No. 24ME0214 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000217 07/11/24 50715.0000 Service 997331 Software Licesing 1 50715 06 Haryana IN I10000217 07/11/24 50715.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - CLOUD - Web Prol(4), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Oak Hotel & Suites AED 2300 @ 22.05, Document No. T08067 , Invoice No. 24ME0215 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000218 07/11/24 50715.0000 Service 997331 Software Licesing 1 50715 06 Haryana IN I10000218 07/11/24 50715.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(2), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - Time Onyx Hotel Apartment (JAMS PROPERTIES DEVELOPMENT) AED 2300 @ 22.05, Document No. T08068 , Invoice No. 24ME0216 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000219 07/11/24 27209.7000 Service 997331 Software Licesing 1 27209.7 06 Haryana IN I10000219 07/11/24 27209.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - CLOUD Web Prol(2), Interfaces(4) & Services (9) - TIME Royal Ambassador Hotel AED 1234 @ 22.05, Document No. T08069 , Invoice No. 24ME0217 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000220 07/11/24 12678.7500 Service 997331 Software Licesing 1 12678.75 06 Haryana IN I10000220 07/11/24 12678.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (3) - TIME Express Hotel Al Khan AED 575 @ 22.05, Document No. T08070 , Invoice No. 24ME0218 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000221 07/11/24 38036.2500 Service 997331 Software Licesing 1 38036.25 06 Haryana IN I10000221 07/11/24 38036.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) - TIME Grand Plaza Hotel AED 1725 @ 22.05, Document No. T08071 , Invoice No. 24ME0219 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000222 07/11/24 25357.5000 Service 997331 Software Licesing 1 25357.5 06 Haryana IN I10000222 07/11/24 25357.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Moonstone Hotel Apartments AED 1150 @ 22.05, Document No. T08072 , Invoice No. 24ME0220 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000223 07/11/24 63768.6000 Service 997331 Software Licesing 1 63768.6 06 Haryana IN I10000223 07/11/24 63768.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - CLOUD - Web Prol(5), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (9) - TIME Ruba Makkah Hotel AED 2892 @ 22.05, Document No. T08073 , Invoice No. 24ME0221 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000224 07/11/24 47782.3500 Service 997331 Software Licesing 1 47782.35 06 Haryana IN I10000224 07/11/24 47782.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(2), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (3) - TIME Ruby Hotel Apartments AED 2167 @ 22.05, Document No. T08074 , Invoice No. 24ME0222 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000225 07/11/24 100944.9000 Service 997331 Software Licesing 1 100944.9 06 Haryana IN I10000225 07/11/24 100944.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) & Services + Hardware - Max Facilities Management LLC (Landmark Catering Services LLC (Tower Outlet)) AED 4578 @ 22.05, Document No. T08075 , Invoice No. 24ME0223 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000226 07/11/24 62445.6000 Service 997331 Software Licesing 1 62445.6 06 Haryana IN I10000226 07/11/24 62445.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - MyCloud PMS(103 Rms), Channel Mngr with Interface(103 Rms), Web Prol(3), Touche(3), Zatca KSA E-Invoicing Phase 2 (1), Web PayTRAX(50) & Services(15 Days) - Mena Half Moon Beach Resort Company AED 2832 @ 22.05, Document No. T08077 , In Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000227 07/11/24 75014.1000 Service 997331 Software Licesing 1 75014.1 06 Haryana IN I10000227 07/11/24 75014.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Android Touche(4), Touche(1 - Hotel POS), Android Touche (2 - Hotel POS) & Services (2 Days) - Plaza Premium lounge LLC AED 3402 @ 22.05, Document No. T08078 , Invoice No. 24ME0225 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000228 07/11/24 19999.3500 Service 997331 Software Licesing 1 19999.35 06 Haryana IN I10000228 07/11/24 19999.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - CLOUD - MyCloud Front Office (216 Rms), Touche(3), SmartTEL(1) & Services (7) - Al Manzel Hotel Apartment AED 907 @ 22.05, Document No. T06566 , Invoice No. 24ME0226 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000229 07/11/24 155606.8500 Service 997331 Software Licesing 1 155606.85 06 Haryana IN I10000229 07/11/24 155606.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - On-Premises - Back Office (10) - Madareem Hotel(ADTECH) AED 7057 @ 22.05, Document No. T07525 , Invoice No. 24ME0227 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000230 07/11/24 27209.7000 Service 997331 Software Licesing 1 27209.7 06 Haryana IN I10000230 07/11/24 27209.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - CLOUD Web Prol(2), Interfaces(4) & Services (9) - TIME Royal Ambassador Hotel AED 1234 @ 22.05, Document No. T07215 , Invoice No. 24ME0228 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000231 07/11/24 63768.6000 Service 997331 Software Licesing 1 63768.6 06 Haryana IN I10000231 07/11/24 63768.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - CLOUD - Web Prol(5), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (9) - TIME Ruba Makkah Hotel AED 2892 @ 22.05, Document No. T07362 , Invoice No. 24ME0229 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000232 07/11/24 178274.2500 Service 997331 Software Licesing 1 178274.25 06 Haryana IN I10000232 07/11/24 178274.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - CLOUD Web Prol(8), Touche(11), Touche to Opera Interface(1), Opera Interface to Web Prol(1), Services(17) - Abu Dhabi Golf Club Sole Proprietorship(Westin Hotel (VOGO Hotel) AED 8085 @ 22.05, Document No. T07318 , Invoice No. 24ME0230 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000233 07/11/24 50715.0000 Service 997331 Software Licesing 1 50715 06 Haryana IN I10000233 07/11/24 50715.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - CLOUD - Web Prol(4), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Oak Hotel & Suites AED 2300 @ 22.05, Document No. T07391 , Invoice No. 24ME0231 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000234 07/11/24 12678.7500 Service 997331 Software Licesing 1 12678.75 06 Haryana IN I10000234 07/11/24 12678.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (3) - TIME Express Hotel Al Khan AED 575 @ 22.05, Document No. T07417 , Invoice No. 24ME0232 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000235 07/11/24 38036.2500 Service 997331 Software Licesing 1 38036.25 06 Haryana IN I10000235 07/11/24 38036.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - CLOUD - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Grand Plaza Hotel AED 1725 @ 22.05, Document No. T07415 , Invoice No. 24ME0233 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000236 07/11/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000236 07/11/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH(Boudl Al-Tuwaijri) AED 496 @ 22.05, Document No. T07527 , Invoice No. 24ME0234 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000237 07/11/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000237 07/11/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH(Aber city center Hafr Albatin) - Boudl group AED 496 @ 22.05, Document No. T07533 , Invoice No. 24ME0235 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000238 07/11/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000238 07/11/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH - Aber Abha (Boudl) AED 496 @ 22.05, Document No. T07520 , Invoice No. 24ME0236 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000239 07/11/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000239 07/11/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl Sulaymaniyah AED 496 @ 22.05, Document No. T07514 , Invoice No. 24ME0237 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000240 07/11/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000240 07/11/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl Wadi Al , Dawasir AED 496 @ 22.05, Document No. T07516 , Invoice No. 24ME0238 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000241 07/11/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000241 07/11/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl El Wadi AED 496 @ 22.05, Document No. T07518 , Invoice No. 24ME0239 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000242 07/11/24 32810.4000 Service 997331 Software Licesing 1 32810.4 06 Haryana IN I10000242 07/11/24 32810.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD Touche Point of Sale(3 Terminals) + Oracle interface (90% Share) - Boudl Ajyad - Amara Investment & Real Estate Marketing Company AED 1488 @ 22.05, Document No. T07535 , Invoice No. 24ME0240 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000243 07/15/24 13604.8500 Service 997331 Software Licesing 1 13604.85 06 Haryana IN I10000243 07/15/24 13604.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Android Touche(1),Interface PMS to POS(1) & Services(3) - The Sunset Hotel Group AED 617 @ 22.05, Document No. T08086 , Invoice No. 24ME0241 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000244 07/15/24 25930.8000 Service 997331 Software Licesing 1 25930.8 06 Haryana IN I10000244 07/15/24 25930.8000 0.0000 0.0000 0.0000 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(Apr-Jun) AED 1176 @ 22.05, Document No. T08089 , Invoice No. 24ME0242 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000245 07/15/24 85090.9500 Service 997331 Software Licesing 1 85090.95 06 Haryana IN I10000245 07/15/24 85090.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayTRAX, AP Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000246 07/15/24 45930.1500 Service 997331 Software Licesing 1 45930.15 06 Haryana IN I10000246 07/15/24 45930.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol Property License(1), Touche License Transfer(1 Outlet) & Services (3 Days) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 2083 @ 22.05, Document No. T08096 , Invoice No. 24ME0244 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000247 07/15/24 92610.0000 Service 997331 Software Licesing 1 92610 06 Haryana IN I10000247 07/15/24 92610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - TOUCHE(4 FOR DAE), TOUCHE(1 FOR MHP) - FASSCO Catering Services LLC (DAE & MHP) AED 4200 @ 22.05, Document No. T08103 , Invoice No. 24ME0245 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000248 07/15/24 44563.0500 Service 997331 Software Licesing 1 44563.05 06 Haryana IN I10000248 07/15/24 44563.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On Premise - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Asma Hotel AED 2021 @ 22.05, Document No. T08104 , Invoice No. 24ME0246 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000249 07/15/24 24762.1500 Service 997331 Software Licesing 1 24762.15 06 Haryana IN I10000249 07/15/24 24762.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol(3), Services (5) - 44.41% Balance - Clover Trading & Contracting(The Torch Doha) AED 1123 @ 22.05, Document No. T08105 , Invoice No. 24ME0247 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000250 07/15/24 20197.8000 Service 997331 Software Licesing 1 20197.8 06 Haryana IN I10000250 07/15/24 20197.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Apr-Jun) AED 916 @ 22.05, Document No. T08109 , Invoice No. 24ME0248 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000251 07/15/24 37992.1500 Service 997331 Software Licesing 1 37992.15 06 Haryana IN I10000251 07/15/24 37992.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Apr-Jun) AED 1723 @ 22.05, Document No. T08110 , Invoice No. 24ME0249 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000252 07/15/24 27364.0500 Service 997331 Software Licesing 1 27364.05 06 Haryana IN I10000252 07/15/24 27364.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Apr-Jun) AED 1241 @ 22.05, Document No. T08111 , Invoice No. 24ME0250 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000253 07/15/24 19381.9500 Service 997331 Software Licesing 1 19381.95 06 Haryana IN I10000253 07/15/24 19381.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Apr-Jun) AED 879 @ 22.05, Document No. T08112 , Invoice No. 24ME0251 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000254 07/15/24 30076.2000 Service 997331 Software Licesing 1 30076.2 06 Haryana IN I10000254 07/15/24 30076.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Apr-Jun) AED 1364 @ 22.05, Document No. T08113 , Invoice No. 24ME0252 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000255 07/15/24 27871.2000 Service 997331 Software Licesing 1 27871.2 06 Haryana IN I10000255 07/15/24 27871.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Apr-Jun) AED 1264 @ 22.05, Document No. T08114 , Invoice No. 24ME0253 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000256 07/15/24 41343.7500 Service 997331 Software Licesing 1 41343.75 06 Haryana IN I10000256 07/15/24 41343.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Web Prol & SmartTEL, HSIA Interface to PMS, Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), Web PayTRAX (60 Emp) - Chelsea Discovery Garden (Apr-Jun) AED 1875 @ 22.05, Document No. T08115 , Invoice No. 24ME0254 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000257 07/15/24 21697.2000 Service 997331 Software Licesing 1 21697.2 06 Haryana IN I10000257 07/15/24 21697.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Apr-Jun AED 984 @ 22.05, Document No. T08117 , Invoice No. 24ME0255 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000258 07/15/24 16868.2500 Service 997331 Software Licesing 1 16868.25 06 Haryana IN I10000258 07/15/24 16868.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Apr-Jun AED 765 @ 22.05, Document No. T08119 , Invoice No. 24ME0256 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000259 07/15/24 75366.9000 Service 997331 Software Licesing 1 75366.9 06 Haryana IN I10000259 07/15/24 75366.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface, IPTV int, Web Pro,And Tou - Gevora Hotel Apr-Jun AED 3418 @ 22.05, Document No. T08120 , Invoice No. 24ME0257 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000260 07/15/24 73977.7500 Service 997331 Software Licesing 1 73977.75 06 Haryana IN I10000260 07/15/24 73977.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPro/POS/ST/Web PayTRAX(100) - Golden Tulip Sharjah (Apr-Jun) AED 3355 @ 22.05, Document No. T08121 , Invoice No. 24ME0258 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000261 07/15/24 27386.1000 Service 997331 Software Licesing 1 27386.1 06 Haryana IN I10000261 07/15/24 27386.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol, Android Touche, Web PayTRAX(150) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1242 @ 22.05, Document No. T08123 , Invoice No. 24ME0259 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000262 07/15/24 24188.8500 Service 997331 Software Licesing 1 24188.85 06 Haryana IN I10000262 07/15/24 24188.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1097 @ 22.05, Document No. T08124 , Invoice No. 24ME0260 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000263 07/15/24 26195.4000 Service 997331 Software Licesing 1 26195.4 06 Haryana IN I10000263 07/15/24 26195.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1188 @ 22.05, Document No. T08125 , Invoice No. 24ME0261 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000264 07/15/24 179928.0000 Service 997331 Software Licesing 1 179928 06 Haryana IN I10000264 07/15/24 179928.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WishFO, Web Prol,POS,ST,SL,SV - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 8160 @ 22.05, Document No. T08126 , Invoice No. 24ME0262 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000265 07/15/24 8224.6500 Service 997331 Software Licesing 1 8224.65 06 Haryana IN I10000265 07/15/24 8224.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1) - The Merchant House Bahrain (F1 Infotech FZE) AED 373 @ 22.05, Document No. T08128 , Invoice No. 24ME0263 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000266 07/15/24 144581.8500 Service 997331 Software Licesing 1 144581.85 06 Haryana IN I10000266 07/15/24 144581.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Pay(60), CLOUD - Touche(14), CLOUD - Web Prol(3) - BEBAX Caffe KSA AED 6557 @ 22.05, Document No. T08129 , Invoice No. 24ME0264 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000267 07/15/24 37044.0000 Service 997331 Software Licesing 1 37044 06 Haryana IN I10000267 07/15/24 37044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - POS Software (4), FMC Interface(1), Oracle Interface(1) & Services (1 Day) - Rmal Hospitality AED 1680 @ 22.05, Document No. T08131 , Invoice No. 24ME0265 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000268 07/15/24 50384.2500 Service 997331 Software Licesing 1 50384.25 06 Haryana IN I10000268 07/15/24 50384.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(186), Touche(5) - Mangrove Hotel LLC AED 2285 @ 22.05, Document No. T08135 , Invoice No. 24ME0266 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000269 07/15/24 26437.9500 Service 997331 Software Licesing 1 26437.95 06 Haryana IN I10000269 07/15/24 26437.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1199 @ 22.05, Document No. T08137 , Invoice No. 24ME0267 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000270 07/15/24 80945.5500 Service 997331 Software Licesing 1 80945.55 06 Haryana IN I10000270 07/15/24 80945.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web Prol(5), Interface with Sun accounting System(1) - Jareed Hotel Riyadh by NMR Hospitality AED 3671 @ 22.05, Document No. T08139 , Invoice No. 24ME0268 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000271 07/15/24 15258.6000 Service 997331 Software Licesing 1 15258.6 06 Haryana IN I10000271 07/15/24 15258.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/04/2024-15/07/2024) AED 692 @ 22.05, Document No. T08147 , Invoice No. 24ME0269 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000272 07/15/24 11907.0000 Service 997331 Software Licesing 1 11907 06 Haryana IN I10000272 07/15/24 11907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(1) - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 540 @ 22.05, Document No. T08149 , Invoice No. 24ME0270 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000273 07/15/24 3219.3000 Service 997331 Software Licesing 1 3219.3 06 Haryana IN I10000273 07/15/24 3219.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net - Addtl 10 Rooms - R Hotel & Suite (Clifton International Hotel PO) AED 146 @ 22.05, Document No. T08151 , Invoice No. 24ME0271 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000274 07/15/24 67384.8000 Service 997331 Software Licesing 1 67384.8 06 Haryana IN I10000274 07/15/24 67384.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On-Cloud - Touche(2), Web Prol(2), KDS(2), QR E-Menu(2)(PO 24\001010) - ADTECH -Sucher Smoked House Restaurant AED 3056 @ 22.05, Document No. T08160 , Invoice No. 24ME0272 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000275 07/15/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000275 07/15/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\001012) - ADTECH -Boudl Khurais AED 496 @ 22.05, Document No. T08162 , Invoice No. 24ME0273 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000276 07/15/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000276 07/15/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\001012) - ADTECH - Boudl Palestine AED 496 @ 22.05, Document No. T08164 , Invoice No. 24ME0274 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000277 07/15/24 10936.8000 Service 997331 Software Licesing 1 10936.8 06 Haryana IN I10000277 07/15/24 10936.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\001012) - ADTECH -Boudl Nakheel (Unaizah) AED 496 @ 22.05, Document No. T08166 , Invoice No. 24ME0275 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000278 07/15/24 31002.3000 Service 997331 Software Licesing 1 31002.3 06 Haryana IN I10000278 07/15/24 31002.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol(3), Services (5) - 55.59% Advance - Clover Trading & Contracting(The Torch Doha) AED 1406 @ 22.05, Document No. T06606 , Invoice No. 24ME0276 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000279 07/15/24 44563.0500 Service 997331 Software Licesing 1 44563.05 06 Haryana IN I10000279 07/15/24 44563.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On Premise - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Asma Hotel AED 2021 @ 22.05, Document No. T07495 , Invoice No. 24ME0277 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000280 07/22/24 7717.5000 Service 997331 Software Licesing 1 7717.5 06 Haryana IN I10000280 07/22/24 7717.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - BI Reporting(1) & Services (1 Day) - M Management Company AED 350 @ 22.05, Document No. T08169 , Invoice No. 24ME0278 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000281 07/22/24 147668.8500 Service 997331 Software Licesing 1 147668.85 06 Haryana IN I10000281 07/22/24 147668.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal per Hotel) for 27 Hotels - ADTECH -Boudl Hotels & Resorts (27 Hotels) AED 6697 @ 22.05, Document No. T08172 , Invoice No. 24ME0279 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000282 07/22/24 253552.9500 Service 997331 Software Licesing 1 253552.95 06 Haryana IN I10000282 07/22/24 253552.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish FO(175), Web Prol(2), Back Office Mobile (4), Touche(2), Android Touche(2), WCM(1), @Your Wish(1), Web PayTRAX(150) & Services - Obeir The Valley Hotel & Resort AED 11499 @ 22.05, Document No. T08175 , Invoice No. 24ME0280 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000283 07/22/24 253552.9500 Service 997331 Software Licesing 1 253552.95 06 Haryana IN I10000283 07/22/24 253552.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish FO(175), Web Prol(2), Back Office Mobile (4), Touche(2), Android Touche(2), WCM(1), @Your Wish(1), Web PayTRAX(150) & Services - Obeir The Valley Hotel & Resort AED 11499 @ 22.05, Document No. T08176 , Invoice No. 24ME0281 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000284 07/22/24 105024.1500 Service 997331 Software Licesing 1 105024.15 06 Haryana IN I10000284 07/22/24 105024.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish FO(278 Rooms) - Obeir The Valley Hotel & Resort AED 4763 @ 22.05, Document No. T08177 , Invoice No. 24ME0282 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000285 07/22/24 105024.1500 Service 997331 Software Licesing 1 105024.15 06 Haryana IN I10000285 07/22/24 105024.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish FO(278 Rooms) - Obeir The Valley Hotel & Resort AED 4763 @ 22.05, Document No. T08178 , Invoice No. 24ME0283 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000286 07/22/24 172166.4000 Service 997331 Software Licesing 1 172166.4 06 Haryana IN I10000286 07/22/24 172166.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Oncloud-MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New Property) AED 78 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000287 07/22/24 6438.6000 Service 997331 Software Licesing 1 6438.6 06 Haryana IN I10000287 07/22/24 6438.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance- Webprol(2) & Services (8) - The Vic Hotel Kisumu AED 292 @ 22.05, Document No. T08188 , Invoice No. 24ME0285 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000288 07/22/24 180589.5000 Service 997331 Software Licesing 1 180589.5 06 Haryana IN I10000288 07/22/24 180589.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8190 @ 22.05, Document No. T08189 , Invoice No. 24ME0286 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000289 07/22/24 17000.5500 Service 997331 Software Licesing 1 17000.55 06 Haryana IN I10000289 07/22/24 17000.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud Front Office (70 Rms), Web Prol(1), Mycloud Analytics Dashboard & KSA E-Invoicing Phase-1(1 Property) & Services(5 Days) - Carawan Tahila Jeddah AED 771 @ 22.05, Document No. T08191 , Invoice No. 24ME0287 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000290 07/22/24 80416.3500 Service 997331 Software Licesing 1 80416.35 06 Haryana IN I10000290 07/22/24 80416.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 66.67% Balance - MyCloud PMS (140 Rooms), CLOUD - Web Prol(3), Web PayTRAX(50 Emp), Touche(4), Door Lock Interface(1), Shmoos Interface(1), ZATCE Phase 1 Integration(1)-FOC, IPTV Interface(1)-FOC, MyCloud Analytics(1)-FOC & Services(15) - Paradise N Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000291 07/22/24 211018.5000 Service 997331 Software Licesing 1 211018.5 06 Haryana IN I10000291 07/22/24 211018.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(220 Rms), Web Prol(14), Touche(15), Wish Bqt(9), SmartTEL(1), Door Lock Intr(1), SmartVOICE(1), Interface to Channel Manager(1), Interface to Passport Scanner(1), HSIA interface(1), DCT Interface(1), IPTV Interface(1), Web Pay Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000292 07/22/24 86899.0500 Service 997331 Software Licesing 1 86899.05 06 Haryana IN I10000292 07/22/24 86899.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol(2) & Services (2) + On-Premise Touche(1) & Services (2) - Healthy Farm Eatery (Albatha) - (Pit-Shop) AED 3941 @ 22.05, Document No. T08203 , Invoice No. 24ME0290 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000293 07/22/24 22777.6500 Service 997331 Software Licesing 1 22777.65 06 Haryana IN I10000293 07/22/24 22777.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance on Software- Cloud Services- Android Touche(1),Webprol(2), WP(500) and Services - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Waves Yachts & Boats Rental L.L.C AED 1033 @ 22.05, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000294 07/22/24 34728.7500 Service 997331 Software Licesing 1 34728.75 06 Haryana IN I10000294 07/22/24 34728.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SW License - Touche(1) + Hardware - Hanasis POS(1), Epson TM-T20 iii USB - Healthy Farm Eatery (Albatha) AED 1575 @ 22.05, Document No. T08208 , Invoice No. 24ME0292 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000295 07/22/24 88905.6000 Service 997331 Software Licesing 1 88905.6 06 Haryana IN I10000295 07/22/24 88905.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3), CLOUD - Door Lock Interface - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 4032 @ 22.05, Document No. T08209 , In Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000296 07/22/24 21741.3000 Service 997331 Software Licesing 1 21741.3 06 Haryana IN I10000296 07/22/24 21741.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)May-Aug AED 986 @ 22.05, Document No. T08212 , Invoice No. 24ME0294 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000297 07/22/24 4740.7500 Service 997331 Software Licesing 1 4740.75 06 Haryana IN I10000297 07/22/24 4740.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Emirates Dalma Food Catering AED 215 @ 22.05, Document No. T08216 , Invoice No. 24ME0295 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000298 07/22/24 15942.1500 Service 997331 Software Licesing 1 15942.15 06 Haryana IN I10000298 07/22/24 15942.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(300 Rms) without Web Prol (Refer CN5857 raised) - Peace Full Vacation Homes Rental LLC AED 723 @ 22.05, Document No. T08222 , Invoice No. 24ME0296 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000299 07/22/24 75852.0000 Service 997331 Software Licesing 1 75852 06 Haryana IN I10000299 07/22/24 75852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Web Prol(5), Pixel Point POS Interface(1) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 3440 @ 22.05, Document No. T08223 , Invoice No. 24ME0297 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000300 07/22/24 58432.5000 Service 997331 Software Licesing 1 58432.5 06 Haryana IN I10000300 07/22/24 58432.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol(2), Interface To BO - Occidental Seeb Hotel AED 2650 @ 22.05, Document No. T08225 , Invoice No. 24ME0298 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000301 07/22/24 58432.5000 Service 997331 Software Licesing 1 58432.5 06 Haryana IN I10000301 07/22/24 58432.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol(2), Interface To BO - Occidental Target Hotel AED 2650 @ 22.05, Document No. T08226 , Invoice No. 24ME0299 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000302 07/22/24 31641.7500 Service 997331 Software Licesing 1 31641.75 06 Haryana IN I10000302 07/22/24 31641.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance- On Premise- Gym membership system integration dev't/testing and Impl - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 1435 @ 22.05, Document No. T08232 , Invoice No. 24ME0300 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000303 07/22/24 63878.8500 Service 997331 Software Licesing 1 63878.85 06 Haryana IN I10000303 07/22/24 63878.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(278 Rooms) - Obeir The Valley Hotel & Resort AED 2897 @ 22.05, Document No. T08235 , Invoice No. 24ME0301 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000304 07/22/24 92720.2500 Service 997331 Software Licesing 1 92720.25 06 Haryana IN I10000304 07/22/24 92720.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(175), Web Prol(2), Back Office Mobile (4), Touche(2), Android Touche(2), WCM(1), @Your Wish(1), Web PayTRAX(150) - Obeir The Valley Hotel & Resort AED 4205 @ 22.05, Document No. T08236 , Invoice No. 24ME0302 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000305 07/22/24 74418.7500 Service 997331 Software Licesing 1 74418.75 06 Haryana IN I10000305 07/22/24 74418.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(70 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 3375 @ 22.05, Document No. T08238 , Invoice No. 24ME0303 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000306 07/22/24 94638.6000 Service 997331 Software Licesing 1 94638.6 06 Haryana IN I10000306 07/22/24 94638.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web prol(7) & Services (4 Days) - RESIDENCE INN BY MARRIOTT L.L.C (Grand Stay) AED 4292 @ 22.05, Document No. T08241 , Invoice No. 24ME0304 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000307 07/22/24 19293.7500 Service 997331 Software Licesing 1 19293.75 06 Haryana IN I10000307 07/22/24 19293.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(2) & Services (1) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Elite Golden Tourism LLC AED 875 @ 22.05, Document No. T08242 , Invoice No. 24ME0305 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000308 07/22/24 309670.2000 Service 997331 Software Licesing 1 309670.2 06 Haryana IN I10000308 07/22/24 309670.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 80% Balance - On-Premise Wish.Net(180 Rms), Web Prol(3), Web PayTRAX(70), Toche(3), Door Lock Interface(1), @YourWish(1), SMS Interface(1), @YourWish Guest facing app(1), @YourWish Runner app(1) & Services (17 days) - Prince Business Company for Ho Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000309 07/22/24 13516.6500 Service 997331 Software Licesing 1 13516.65 06 Haryana IN I10000309 07/22/24 13516.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(50 Rms), Key Card Interface(1), Web Prol(1) & Services (9 Days) - Sadaf Hotel LLC AED 613 @ 22.05, Document No. T08244 , Invoice No. 24ME0307 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000310 07/22/24 74374.6500 Service 997331 Software Licesing 1 74374.65 06 Haryana IN I10000310 07/22/24 74374.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(5), Interface from PMS to GL & AR(1), Web PayTRAX(150), T&A Machine Interface(1) & Services (15 Days) - Sultan Rashed Saeed AL Dhaheri (Four Points by Sheraton Al Ain) AED 3373 @ 22.05, Document No. T08253 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000311 07/22/24 160788.6000 Service 997331 Software Licesing 1 160788.6 06 Haryana IN I10000311 07/22/24 160788.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web ProlIFIC(20),Web PayTRAX(200) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 7292 @ 22.05, Document No. T08265 , Invoice No. 24ME0309 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000312 07/22/24 100944.9000 Service 997331 Software Licesing 1 100944.9 06 Haryana IN I10000312 07/22/24 100944.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) & Services + Hardware - Max Facilities Management LLC (Landmark Catering Services LLC (Jafza 1)) AED 4578 @ 22.05, Document No. T08268 , Invoice No. 24ME0310 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000313 07/22/24 113535.4500 Service 997331 Software Licesing 1 113535.45 06 Haryana IN I10000313 07/22/24 113535.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(18), Corp Touche(4), Touche Shukran Interface(4), Deliveract Interface(4),BI Tool(2), Oracle Finance Interface(4), COMO Interface(2), FMC Interface(4) - Food Mark LLC (Landmark Group) (Qatar - For Foodmark WLL, Qatar) AED 5149 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000314 07/22/24 313661.2500 Service 997331 Software Licesing 1 313661.25 06 Haryana IN I10000314 07/22/24 313661.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(38), Android Touche(15),Corp Touche(12), Touche Shukran Interface(12), Emaar Interface(4), Deliveract Interface(12),Touche KDS(3), BI Tool(5), Oracle Finance Interface(12), COMO Interface(3), FMC Interface(12) - Food Mark LLC ( Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000315 07/22/24 552220.2000 Service 997331 Software Licesing 1 552220.2 06 Haryana IN I10000315 07/22/24 552220.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(56), Android Touche(15),Corp Touche(15), Touche Shukran Interface(15), Deliveract Interface(15),Touche KDS(38), BI Tool(7), Oracle Finance Interface(15), KSA QR Invoicing Interface(15), FMC Interface(15) - Food Mark LLC (Landmark Group) Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000316 07/22/24 24718.0500 Service 997331 Software Licesing 1 24718.05 06 Haryana IN I10000316 07/22/24 24718.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1121 @ 22.05, Document No. T08273 , Invoice No. 24ME0314 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000317 07/22/24 147668.8500 Service 997331 Software Licesing 1 147668.85 06 Haryana IN I10000317 07/22/24 147668.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance -CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal per Hotel) for 27 Hotels - ADTECH -Boudl Hotels & Resorts (27 Hotels) AED 6697 @ 22.05, Document No. T07522 , Invoice No. 24ME0315 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000318 07/22/24 211018.5000 Service 997331 Software Licesing 1 211018.5 06 Haryana IN I10000318 07/22/24 211018.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(220 Rms), Web Prol(14), Touche(15), Wish Bqt(9), SmartTEL(1), Door Lock Intr(1), SmartVOICE(1), Interface to Channel Manager(1), Interface to Passport Scanner(1), HSIA interface(1), DCT Interface(1), IPTV Interface(1), Web Pay Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000319 07/22/24 40197.1500 Service 997331 Software Licesing 1 40197.15 06 Haryana IN I10000319 07/22/24 40197.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 33.33% Advance - MyCloud PMS (140 Rooms), CLOUD - Web Prol(3), Web PayTRAX(50 Emp), Touche(4), Door Lock Interface(1), Shmoos Interface(1), ZATCE Phase 1 Integration(1)-FOC, IPTV Interface(1)-FOC, MyCloud Analytics(1)-FOC & Services(15) - Paradise N Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000320 07/22/24 17000.5500 Service 997331 Software Licesing 1 17000.55 06 Haryana IN I10000320 07/22/24 17000.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud Front Office (70 Rms), Web Prol(1), Mycloud Analytics Dashboard & KSA E-Invoicing Phase-1(1 Property) & Services(5 Days) - Carawan Tahila Jeddah AED 771 @ 22.05, Document No. T08009 , Invoice No. 24ME0318 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000321 07/22/24 31641.7500 Service 997331 Software Licesing 1 31641.75 06 Haryana IN I10000321 07/22/24 31641.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance- On Premise- Gym membership system integration dev't/testing and Impl - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 1435 @ 22.05, Document No. T07968 , Invoice No. 24ME0319 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000322 07/22/24 77417.5500 Service 997331 Software Licesing 1 77417.55 06 Haryana IN I10000322 07/22/24 77417.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 20% Advance - On-Premise Wish.Net(180 Rms), Web Prol(3), Web PayTRAX(70), Toche(3), Door Lock Interface(1), @YourWish(1), SMS Interface(1), @YourWish Guest facing app(1), @YourWish Runner app(1) & Services (17 days) - Prince Business Company for Hos Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000323 07/22/24 74374.6500 Service 997331 Software Licesing 1 74374.65 06 Haryana IN I10000323 07/22/24 74374.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(5), Interface from PMS to GL & AR(1), Web PayTRAX(150), T&A Machine Interface(1) & Services (15 Days) - Sultan Rashed Saeed AL Dhaheri (Four Points by Sheraton Al Ain) AED 3373 @ 22.05, Document No. T07998 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000324 07/22/24 94638.6000 Service 997331 Software Licesing 1 94638.6 06 Haryana IN I10000324 07/22/24 94638.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web prol(7) & Services (4 Days) - RESIDENCE INN BY MARRIOTT L.L.C (Grand Stay) AED 4292 @ 22.05, Document No. T07902 , Invoice No. 24ME0322 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000325 07/22/24 13516.6500 Service 997331 Software Licesing 1 13516.65 06 Haryana IN I10000325 07/22/24 13516.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(50 Rms), Key Card Interface(1), Web Prol(1) & Services (9 Days) - Sadaf Hotel LLC AED 613 @ 22.05, Document No. T08036 , Invoice No. 24ME0323 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 10000378 09/30/24 1803011.4800 Forex Gain booked for o/s invoices till 30/09/2024 1 1803011.48 06 Haryana ND 10000378 09/30/24 1803011.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked for o/s invoices till 30/09/2024. Closing AED Exchange Rate is 22.82. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000010 09/30/24 -27132.0000 24ME0407 09/30/24 24ME-CE001, Dated :- 30/09/2024- AMC - 36.31% Adva 1 -27132 06 Haryana CN C10000010 09/30/24 -27132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE001, Dated :- 30/09/2024- AMC - 36.31% Advance - Touche(3) & Services (2 Days) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol) AED 1190 @ 22.8, Document No. CN6071 , Invoice No. 24ME-CE001 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000326 09/30/24 61332.0000 Service 997331 Software Licesing 1 61332 06 Haryana IN I10000326 09/30/24 61332.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(6) Touche BI(1) Opera Interface to POS(1) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 2690 @ 22.8, Document No. T08275 , Invoice No. 24ME0324 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000327 09/30/24 87004.8000 Service 997331 Software Licesing 1 87004.8 06 Haryana IN I10000327 09/30/24 87004.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(8), Android Touche(2) - Al Kebulan Food Hall Fze AED 3816 @ 22.8, Document No. T08276 , Invoice No. 24ME0325 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000328 09/30/24 295488.0000 Service 997331 Software Licesing 1 295488 06 Haryana IN I10000328 09/30/24 295488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) - Abu Dhabi Golf Club Sole Proprietorship AED 12960 @ 22.8, Document No. T08282 , Invoice No. 24ME0326 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000329 09/30/24 86206.8000 Service 997331 Software Licesing 1 86206.8 06 Haryana IN I10000329 09/30/24 86206.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premises - Back Office (10) - ADTECH - (Madareem Hotel) AED 3781 @ 22.8, Document No. T08283 , Invoice No. 24ME0327 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000330 09/30/24 12312.0000 Service 997331 Software Licesing 1 12312 06 Haryana IN I10000330 09/30/24 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 540 @ 22.8, Document No. T08285 , Invoice No. 24ME0328 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000331 09/30/24 126608.4000 Service 997331 Software Licesing 1 126608.4 06 Haryana IN I10000331 09/30/24 126608.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-May AED 5553 @ 22.8, Document No. T08296 , Invoice No. 24ME0329 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000332 09/30/24 126608.4000 Service 997331 Software Licesing 1 126608.4 06 Haryana IN I10000332 09/30/24 126608.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-May) Full Year AED 5553 @ 22.8, Document No. T08297 , Invoice No. 24ME0330 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000333 09/30/24 126608.4000 Service 997331 Software Licesing 1 126608.4 06 Haryana IN I10000333 09/30/24 126608.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-May) Full Year AED 5553 @ 22.8, Document No. T08298 , Invoice No. 24ME0331 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000334 09/30/24 5540.4000 Service 997331 Software Licesing 1 5540.4 06 Haryana IN I10000334 09/30/24 5540.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 243 @ 22.8, Document No. T08305 , Invoice No. 24ME0332 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000335 09/30/24 116964.0000 Service 997331 Software Licesing 1 116964 06 Haryana IN I10000335 09/30/24 116964.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Web PT,@YourWISH,Events - Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 5130 @ 22.8, Document No. T08307 , Invoice No. 24ME0333 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000336 09/30/24 14546.4000 Service 997331 Software Licesing 1 14546.4 06 Haryana IN I10000336 09/30/24 14546.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On Premise - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) - TIME Asma Hotel AED 638 @ 22.8, Document No. T08309 , Invoice No. 24ME0334 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000337 09/30/24 79777.2000 Service 997331 Software Licesing 1 79777.2 06 Haryana IN I10000337 09/30/24 79777.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration - Double Tree by Hilton - Al Jaddaf(KHAMAS HOSPITALITY) AED 3499 @ 22.8, Document No. T08311 , Invoice No. 24ME0335 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000338 09/30/24 39170.4000 Service 997331 Software Licesing 1 39170.4 06 Haryana IN I10000338 09/30/24 39170.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 45.46% Advance - CLOUD - Touche(1), Android Touche(1), Web Prol(2) & Services (7 Days) - Clover Trading & Contracting(Era Restaurant & Café) AED 1718 @ 22.8, Document No. T08318 , Invoice No. 24ME0336 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000339 09/30/24 47880.0000 Service 997331 Software Licesing 1 47880 06 Haryana IN I10000339 09/30/24 47880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(2 Terminals) - Dreamland Aqua Park, Um Al Qwain AED 2100 @ 22.8, Document No. T08323 , Invoice No. 24ME0337 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000340 09/30/24 67921.2000 Service 997331 Software Licesing 1 67921.2 06 Haryana IN I10000340 09/30/24 67921.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1) + NTMP Interface - Cheerful Hotel Unayzah(Golden Tulip Unayzah (Prologic First SS Ltd)) AED 2979 @ 22.8, Document No. T08325 , Invoice No. 24ME0338 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000341 09/30/24 7980.0000 Service 997331 Software Licesing 1 7980 06 Haryana IN I10000341 09/30/24 7980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - BI Reporting(1) & Services (1 Day) - M Management Company AED 350 @ 22.8, Document No. T08327 , Invoice No. 24ME0339 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000342 09/30/24 102600.0000 Service 997331 Software Licesing 1 102600 06 Haryana IN I10000342 09/30/24 102600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(4), Android Touche(9) - Mons Hospitality Fze AED 4500 @ 22.8, Document No. T08335 , Invoice No. 24ME0340 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000343 09/30/24 60534.0000 Service 997331 Software Licesing 1 60534 06 Haryana IN I10000343 09/30/24 60534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface & WebBooking,WCM - Gloria H.E. Hotel Apartment AED 2655 @ 22.8, Document No. T08336 , Invoice No. 24ME0341 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000344 09/30/24 34747.2000 Service 997331 Software Licesing 1 34747.2 06 Haryana IN I10000344 09/30/24 34747.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, POS - Jabal Al Akhdar Muscat (Shanfari Group) AED 1524 @ 22.8, Document No. T08338 , Invoice No. 24ME0342 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000345 09/30/24 240494.4000 Service 997331 Software Licesing 1 240494.4 06 Haryana IN I10000345 09/30/24 240494.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 10548 @ 22.8, Document No. T08339 , Invoice No. 24ME0343 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000346 09/30/24 30848.4000 Service 997331 Software Licesing 1 30848.4 06 Haryana IN I10000346 09/30/24 30848.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Events & Catering (1 Site) - Keita Catering Services (D Club) AED 1353 @ 22.8, Document No. T08340 , Invoice No. 24ME0344 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000347 09/30/24 60716.4000 Service 997331 Software Licesing 1 60716.4 06 Haryana IN I10000347 09/30/24 60716.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New Property)) AED 2663 @ 22.8, Document No. T08341 , Invoice No. 24ME0345 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000348 09/30/24 4377.6000 Service 997331 Software Licesing 1 4377.6 06 Haryana IN I10000348 09/30/24 4377.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premise Touche(1) - Healthy Farm Eatery (Albatha) - (Pit-Shop) AED 192 @ 22.8, Document No. T08342 , Invoice No. 24ME0346 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000349 09/30/24 36115.2000 Service 997331 Software Licesing 1 36115.2 06 Haryana IN I10000349 09/30/24 36115.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 1584 @ 22.8, Document No. T08343 , Invoice No. 24ME0347 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000350 09/30/24 4263.6000 Service 997331 Software Licesing 1 4263.6 06 Haryana IN I10000350 09/30/24 4263.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 187 @ 22.8, Document No. T08345 , Invoice No. 24ME0348 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000351 09/30/24 76402.8000 Service 997331 Software Licesing 1 76402.8 06 Haryana IN I10000351 09/30/24 76402.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subsription - CLOUD - Web Prol(3) - New Horizon Catering Services AED 3351 @ 22.8, Document No. T08346 , Invoice No. 24ME0349 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000352 09/30/24 60670.8000 Service 997331 Software Licesing 1 60670.8 06 Haryana IN I10000352 09/30/24 60670.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2661 @ 22.8, Document No. T08347 , Invoice No. 24ME0350 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000353 09/30/24 60670.8000 Service 997331 Software Licesing 1 60670.8 06 Haryana IN I10000353 09/30/24 60670.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Apr-Jun) AED 2661 @ 22.8, Document No. T08348 , Invoice No. 24ME0351 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000354 09/30/24 60670.8000 Service 997331 Software Licesing 1 60670.8 06 Haryana IN I10000354 09/30/24 60670.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2661 @ 22.8, Document No. T08349 , Invoice No. 24ME0352 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000355 09/30/24 60670.8000 Service 997331 Software Licesing 1 60670.8 06 Haryana IN I10000355 09/30/24 60670.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Oct-Dec) AED 2661 @ 22.8, Document No. T08350 , Invoice No. 24ME0353 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000356 09/30/24 57022.8000 Service 997331 Software Licesing 1 57022.8 06 Haryana IN I10000356 09/30/24 57022.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2501 @ 22.8, Document No. T08351 , Invoice No. 24ME0354 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000357 09/30/24 57022.8000 Service 997331 Software Licesing 1 57022.8 06 Haryana IN I10000357 09/30/24 57022.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Apr-Jun) AED 2501 @ 22.8, Document No. T08352 , Invoice No. 24ME0355 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000358 09/30/24 57022.8000 Service 997331 Software Licesing 1 57022.8 06 Haryana IN I10000358 09/30/24 57022.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2501 @ 22.8, Document No. T08353 , Invoice No. 24ME0356 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000359 09/30/24 57022.8000 Service 997331 Software Licesing 1 57022.8 06 Haryana IN I10000359 09/30/24 57022.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Oct-Dec) AED 2501 @ 22.8, Document No. T08354 , Invoice No. 24ME0357 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000360 09/30/24 49339.2000 Service 997331 Software Licesing 1 49339.2 06 Haryana IN I10000360 09/30/24 49339.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2164 @ 22.8, Document No. T08355 , Invoice No. 24ME0358 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000361 09/30/24 49339.2000 Service 997331 Software Licesing 1 49339.2 06 Haryana IN I10000361 09/30/24 49339.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr-Jun AED 2164 @ 22.8, Document No. T08356 , Invoice No. 24ME0359 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000362 09/30/24 49339.2000 Service 997331 Software Licesing 1 49339.2 06 Haryana IN I10000362 09/30/24 49339.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2164 @ 22.8, Document No. T08357 , Invoice No. 24ME0360 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000363 09/30/24 49339.2000 Service 997331 Software Licesing 1 49339.2 06 Haryana IN I10000363 09/30/24 49339.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 2164 @ 22.8, Document No. T08358 , Invoice No. 24ME0361 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000364 09/30/24 23552.4000 Service 997331 Software Licesing 1 23552.4 06 Haryana IN I10000364 09/30/24 23552.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance on Software- Cloud Services- Android Touche(1),Webprol(2), WP(500) and Services - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Waves Yachts & Boats Rental L.L.C AED 1033 @ 22.8, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000365 09/30/24 19950.0000 Service 997331 Software Licesing 1 19950 06 Haryana IN I10000365 09/30/24 19950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(2) & Services (1) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Elite Golden Tourism LLC AED 875 @ 22.8, Document No. T08366 , Invoice No. 24ME0363 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000366 09/30/24 49863.6000 Service 997331 Software Licesing 1 49863.6 06 Haryana IN I10000366 09/30/24 49863.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Touche(5), Android Touche(4), Touche Interface to Opera(1), Touche Interface to Material Control(1), QR E-Menu(3) & Services(11 Days) - Neema Villas By Travco (Premier Tourism Investments FZE) AED 2187 @ 22.8, Document No. T08368 , Inv Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000367 09/30/24 45007.2000 Service 997331 Software Licesing 1 45007.2 06 Haryana IN I10000367 09/30/24 45007.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol Property Lic(1 Property), Touche (1 Outlet) & Services(1) - OKO Lounge - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1974 @ 22.8, Document No. T08370 , Invoice No. 24ME0365 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000368 09/30/24 29959.2000 Service 997331 Software Licesing 1 29959.2 06 Haryana IN I10000368 09/30/24 29959.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol Property Lic(1)(For SilverCloud), Addtl Web PayTRAX Property Lic (3)(For Okolounge, SilverCloud & Okone)& Services (1 Day) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1314 @ 22.8, Document No. T08371 , Invoic Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000369 09/30/24 95395.2000 Service 997331 Software Licesing 1 95395.2 06 Haryana IN I10000369 09/30/24 95395.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(4), Web Prol'IFIC(5) & Services (10 Days) - New Crest Catering AED 4184 @ 22.8, Document No. T08373 , Invoice No. 24ME0367 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000370 09/30/24 16894.8000 Service 997331 Software Licesing 1 16894.8 06 Haryana IN I10000370 09/30/24 16894.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche (1 Terminal) - New Crest Catering AED 741 @ 22.8, Document No. T08374 , Invoice No. 24ME0368 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000371 09/30/24 46990.8000 Service 997331 Software Licesing 1 46990.8 06 Haryana IN I10000371 09/30/24 46990.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 54.54% Balance - CLOUD - Touche(1), Android Touche(1), Web Prol(2) & Services (7 Days) - Clover Trading & Contracting(Era Restaurant & Café) AED 2061 @ 22.8, Document No. T08375 , Invoice No. 24ME0369 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000372 09/30/24 139650.0000 Service 997331 Software Licesing 1 139650 06 Haryana IN I10000372 09/30/24 139650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche (5) & Services + Hardware - Hanasis POS(5), Cash Drawer(1), MSR(5), Epson TMU220B(4), Epson TM-T20 - Citymax Hotel Business Bay (Landmark Two Investment in Tourist LLC) AED 6125 @ 22.8, Document No. T08377 , Invoice No. 24ME0370 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000373 09/30/24 120657.6000 Service 997331 Software Licesing 1 120657.6 06 Haryana IN I10000373 09/30/24 120657.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(18), QR E-Menu(11 Outlets), Opera Interface(1 Site), FMC Interface(1 Site) & Services (7 Days) - PARK REGIS KRIS KIN HOTEL DUBAI AED 5292 @ 22.8, Document No. T08378 , Invoice No. 24ME0371 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000374 09/30/24 5266.8000 Service 997331 Software Licesing 1 5266.8 06 Haryana IN I10000374 09/30/24 5266.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Quarterly Subscription - mycloud PMS: Multi-Property(20 Rms), mycloud PMS: Web Prol(2) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 231 @ 22.8, Document No. T08379 , Invoice No. 24ME0372 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000375 09/30/24 6657.6000 Service 997331 Software Licesing 1 6657.6 06 Haryana IN I10000375 09/30/24 6657.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance- Webprol(2) & Services (8) - The Vic Hotel Kisumu AED 292 @ 22.8, Document No. T08384 , Invoice No. 24ME0373 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000376 09/30/24 95395.2000 Service 997331 Software Licesing 1 95395.2 06 Haryana IN I10000376 09/30/24 95395.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(4), Web Prol'IFIC(5) & Services (10 Days) - New Crest Catering AED 4184 @ 22.8, Document No. T07228 , Invoice No. 24ME0374 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000377 09/30/24 120657.6000 Service 997331 Software Licesing 1 120657.6 06 Haryana IN I10000377 09/30/24 120657.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(18), QR E-Menu(11 Outlets), Opera Interface(1 Site), FMC Interface(1 Site) & Services (7 Days) - PARK REGIS KRIS KIN HOTEL DUBAI AED 5292 @ 22.8, Document No. T08144 , Invoice No. 24ME0375 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000378 09/30/24 49863.6000 Service 997331 Software Licesing 1 49863.6 06 Haryana IN I10000378 09/30/24 49863.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Touche(5), Android Touche(4), Touche Interface to Opera(1), Touche Interface to Material Control(1), QR E-Menu(3) & Services(11 Days) + 100% Advance - Hardware - Neema Villas By Travco (Premier Tourism Investments FZE) AED 2187 @ 22.8, Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000379 09/30/24 90288.0000 Service 997331 Software Licesing 1 90288 06 Haryana IN I10000379 09/30/24 90288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST - ADTECH - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 3960 @ 22.8, Document No. T08391-A , Invoice No. 24ME0377 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000380 09/30/24 15777.6000 Service 997331 Software Licesing 1 15777.6 06 Haryana IN I10000380 09/30/24 15777.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/07/2024-15/10/2024) AED 692 @ 22.8, Document No. T08394 , Invoice No. 24ME0378 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000381 09/30/24 236276.4000 Service 997331 Software Licesing 1 236276.4 06 Haryana IN I10000381 09/30/24 236276.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) - ADTECH - NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH)(ASAS – Hospitality Quality (Lamar Hotels Group)) AED 10363 @ 22.8, Document No. T08397 , Invoice No. 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000382 09/30/24 28819.2000 Service 997331 Software Licesing 1 28819.2 06 Haryana IN I10000382 09/30/24 28819.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1264 @ 22.8, Document No. T08398 , Invoice No. 24ME0380 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000383 09/30/24 31099.2000 Service 997331 Software Licesing 1 31099.2 06 Haryana IN I10000383 09/30/24 31099.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1364 @ 22.8, Document No. T08399 , Invoice No. 24ME0381 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000384 09/30/24 20041.2000 Service 997331 Software Licesing 1 20041.2 06 Haryana IN I10000384 09/30/24 20041.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 879 @ 22.8, Document No. T08400 , Invoice No. 24ME0382 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000385 09/30/24 28294.8000 Service 997331 Software Licesing 1 28294.8 06 Haryana IN I10000385 09/30/24 28294.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1241 @ 22.8, Document No. T08401 , Invoice No. 24ME0383 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000386 09/30/24 39284.4000 Service 997331 Software Licesing 1 39284.4 06 Haryana IN I10000386 09/30/24 39284.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1723 @ 22.8, Document No. T08402 , Invoice No. 24ME0384 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000387 09/30/24 20884.8000 Service 997331 Software Licesing 1 20884.8 06 Haryana IN I10000387 09/30/24 20884.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 916 @ 22.8, Document No. T08403 , Invoice No. 24ME0385 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000388 09/30/24 88851.6000 Service 997331 Software Licesing 1 88851.6 06 Haryana IN I10000388 09/30/24 88851.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3897 @ 22.8, Document No. T08405 , Invoice No. 24ME0386 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000389 09/30/24 68856.0000 Service 997331 Software Licesing 1 68856 06 Haryana IN I10000389 09/30/24 68856.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(90), BO(3), POS(1), Inter to Chan Mngr - Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Golden Tulip Al Jazira) AED 3020 @ 22.8, Document No. T08407 , Invoice No. 24ME0387 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000390 09/30/24 183745.2000 Service 997331 Software Licesing 1 183745.2 06 Haryana IN I10000390 09/30/24 183745.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC (19 hotels) - Al Hokair Hotel Division (19 Hotels) Jul-Dec AED 8059 @ 22.8, Document No. T08408 , Invoice No. 24ME0388 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000391 09/30/24 65664.0000 Service 997331 Software Licesing 1 65664 06 Haryana IN I10000391 09/30/24 65664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web Prol(2), Interface to SAGA System(1) + CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) - Leopard Pots LLC (IDA Bakery LLC) AED 2880 @ 22.8, Document No. T08409 , Invoice No. 24ME0389 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000392 09/30/24 36274.8000 Service 997331 Software Licesing 1 36274.8 06 Haryana IN I10000392 09/30/24 36274.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol,POS,ST - SAMA HOTEL (Shanfari Group) AED 1591 @ 22.8, Document No. T08410 , Invoice No. 24ME0390 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000393 09/30/24 26812.8000 Service 997331 Software Licesing 1 26812.8 06 Haryana IN I10000393 09/30/24 26812.8000 0.0000 0.0000 0.0000 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(Jul-Sep) AED 1176 @ 22.8, Document No. T08411 , Invoice No. 24ME0391 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000394 09/30/24 74556.0000 Service 997331 Software Licesing 1 74556 06 Haryana IN I10000394 09/30/24 74556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 3270 @ 22.8, Document No. T08425 , Invoice No. 24ME0392 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000395 09/30/24 153033.6000 Service 997331 Software Licesing 1 153033.6 06 Haryana IN I10000395 09/30/24 153033.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 6712 @ 22.8, Document No. T08428 , Invoice No. 24ME0393 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000396 09/30/24 68400.0000 Service 997331 Software Licesing 1 68400 06 Haryana IN I10000396 09/30/24 68400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET Front Office (300 Rooms) ( 1 Site), Web Prol'IFIC Back Office Accounting (2 Users License) - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 3000 @ 22.8, Document No. T08429 , Invoice No. 24ME0394 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000397 09/30/24 42750.0000 Service 997331 Software Licesing 1 42750 06 Haryana IN I10000397 09/30/24 42750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Web Prol & SmartTEL, HSIA Interface to PMS, Web PayTRAX (60 Emp), Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Jul-Sep) AED 1875 @ 22.8, Document No. T08430 , Invoice No. 24ME0395 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000398 09/30/24 22435.2000 Service 997331 Software Licesing 1 22435.2 06 Haryana IN I10000398 09/30/24 22435.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Jul-Sep AED 984 @ 22.8, Document No. T08432 , Invoice No. 24ME0396 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000399 09/30/24 17442.0000 Service 997331 Software Licesing 1 17442 06 Haryana IN I10000399 09/30/24 17442.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 765 @ 22.8, Document No. T08435 , Invoice No. 24ME0397 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000400 09/30/24 77930.4000 Service 997331 Software Licesing 1 77930.4 06 Haryana IN I10000400 09/30/24 77930.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 3418 @ 22.8, Document No. T08436 , Invoice No. 24ME0398 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000401 09/30/24 76494.0000 Service 997331 Software Licesing 1 76494 06 Haryana IN I10000401 09/30/24 76494.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Jul-Sep) AED 3355 @ 22.8, Document No. T08437 , Invoice No. 24ME0399 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000402 09/30/24 34200.0000 Service 997331 Software Licesing 1 34200 06 Haryana IN I10000402 09/30/24 34200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1500 @ 22.8, Document No. T08440 , Invoice No. 24ME0400 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000403 09/30/24 94392.0000 Service 997331 Software Licesing 1 94392 06 Haryana IN I10000403 09/30/24 94392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4140 @ 22.8, Document No. T08441 , Invoice No. 24ME0401 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000404 09/30/24 83995.2000 Service 997331 Software Licesing 1 83995.2 06 Haryana IN I10000404 09/30/24 83995.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1), Touche(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3684 @ 22.8, Document No. T08443 , Invoice No. 24ME0402 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000405 09/30/24 83516.4000 Service 997331 Software Licesing 1 83516.4 06 Haryana IN I10000405 09/30/24 83516.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,BO,POS,WPT,ST, Channel Mngr, GRMS Interface - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 3663 @ 22.8, Document No. T08444 , Invoice No. 24ME0403 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000406 09/30/24 25011.6000 Service 997331 Software Licesing 1 25011.6 06 Haryana IN I10000406 09/30/24 25011.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO/POS, Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - Sep AED 1097 @ 22.8, Document No. T08445 , Invoice No. 24ME0404 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000407 09/30/24 27086.4000 Service 997331 Software Licesing 1 27086.4 06 Haryana IN I10000407 09/30/24 27086.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1188 @ 22.8, Document No. T08446 , Invoice No. 24ME0405 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000408 09/30/24 29480.4000 Service 997331 Software Licesing 1 29480.4 06 Haryana IN I10000408 09/30/24 29480.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1293 @ 22.8, Document No. T08447 , Invoice No. 24ME0406 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000409 09/30/24 28728.0000 Service 997331 Software Licesing 1 28728 06 Haryana IN I10000409 09/30/24 28728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jul-Dec) AED 1260 @ 22.8, Document No. T08448 , Invoice No. 24ME0407 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000410 09/30/24 38554.8000 Service 997331 Software Licesing 1 38554.8 06 Haryana IN I10000410 09/30/24 38554.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1), Touche(1), Andr Tou(6) - The Sportsman's Arms Restaurant LLC AED 1691 @ 22.8, Document No. T08452 , Invoice No. 24ME0408 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000411 09/30/24 7182.0000 Service 997331 Software Licesing 1 7182 06 Haryana IN I10000411 09/30/24 7182.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche - Musiqar Restaurant - RODA AL BUSTAN AED 315 @ 22.8, Document No. T08041-A , Invoice No. 24ME0409 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000412 09/30/24 38190.0000 Service 997331 Software Licesing 1 38190 06 Haryana IN I10000412 09/30/24 38190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol,ST,Interface - Swiss-Bel Hotel Kuwait AED 1675 @ 22.8, Document No. T08458 , Invoice No. 24ME0410 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000413 09/30/24 6703.2000 Service 997331 Software Licesing 1 6703.2 06 Haryana IN I10000413 09/30/24 6703.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Int to Opera(1) - Copthorne Sharjah AED 294 @ 22.8, Document No. T08459 , Invoice No. 24ME0411 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000414 09/30/24 65664.0000 Service 997331 Software Licesing 1 65664 06 Haryana IN I10000414 09/30/24 65664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touché Point of Sale ( Additional 4 POS license) - FASSCO Catering Services LLC(DAE) AED 2880 @ 22.8, Document No. T08462 , Invoice No. 24ME0412 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000415 09/30/24 8755.2000 Service 997331 Software Licesing 1 8755.2 06 Haryana IN I10000415 09/30/24 8755.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(3) - Keita Catering Services (D Club) AED 384 @ 22.8, Document No. T08463 , Invoice No. 24ME0413 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000416 09/30/24 84268.8000 Service 997331 Software Licesing 1 84268.8 06 Haryana IN I10000416 09/30/24 84268.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - WISH.NET Front Office System - Additional Rooms (Leaf Tower)(88 Rooms) - 3am Property Investment Company LLC (Maam Group - Leaf Tower) AED 3696 @ 22.8, Document No. T08467 , Invoice No. 24ME0414 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000417 09/30/24 73438.8000 Service 997331 Software Licesing 1 73438.8 06 Haryana IN I10000417 09/30/24 73438.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(143 Rms), POS(6),Web Prol(2)Web Pay(75) - Lavender Hotel Al Nahda AED 3221 @ 22.8, Document No. T08468 , Invoice No. 24ME0415 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000418 09/30/24 23461.2000 Service 997331 Software Licesing 1 23461.2 06 Haryana IN I10000418 09/30/24 23461.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Android Touche(2) + 50% Advance - Hardware Samsung A Lite 3gb ram , 32gb Storage , Wifi TAB (2 Nos) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 1029 @ 22.8, Document No. T08469 , I Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000419 09/30/24 36639.6000 Service 997331 Software Licesing 1 36639.6 06 Haryana IN I10000419 09/30/24 36639.6000 0.0000 0.0000 0.0000 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) & Services(3) + 50% Balance - Hardware - Hanasis POS(1) + MSR, Cash Drawer(1), Samsung Tab(2), Epson TMT-20(1)Epson TM -U220B(2) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Res Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000420 09/30/24 23461.2000 Service 997331 Software Licesing 1 23461.2 06 Haryana IN I10000420 09/30/24 23461.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Android Touche(2) + 50% Advance - Hardware Samsung A Lite 3gb ram , 32gb Storage , Wifi TAB (2 Nos) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 1029 @ 22.8, Document No. T08475 , I Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000421 09/30/24 8800.8000 Service 997331 Software Licesing 1 8800.8 06 Haryana IN I10000421 09/30/24 8800.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Android Touche(1), Web PayTRAX - Addtl 15 Emp - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 386 @ 22.8, Document No. T08476 , Invoice No. 24ME0419 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000422 09/30/24 47880.0000 Service 997331 Software Licesing 1 47880 06 Haryana IN I10000422 09/30/24 47880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Touche(1), Android Touche(5) & Services (2) - Crown and Lion Restaurant L.L.C AED 2100 @ 22.8, Document No. T08478 , Invoice No. 24ME0420 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000423 09/30/24 107205.6000 Service 997331 Software Licesing 1 107205.6 06 Haryana IN I10000423 09/30/24 107205.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(26), POS Interface(1), Touche(5), QR E-Menu(1), Android POS (10), QR E-MENU(5 Outlets -Farriers, Millennium, In Room Dining, Qube & Equus) - Meydan Group LLC (Meydan Hotel)Apr-Dec AED 4702 @ 22.8, Document No. T08490 , Invoice No. 24ME0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000424 09/30/24 14409.6000 Service 997331 Software Licesing 1 14409.6 06 Haryana IN I10000424 09/30/24 14409.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche BI(1 User) & Servives(1 Day) - Clover Trading & Contracting(Era Restaurant & Café) AED 632 @ 22.8, Document No. T08493 , Invoice No. 24ME0422 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000425 09/30/24 4788.0000 Service 997331 Software Licesing 1 4788 06 Haryana IN I10000425 09/30/24 4788.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1 Terminal) - Musiqar Restaurant - RODA AL BUSTAN AED 210 @ 22.8, Document No. T08497 , Invoice No. 24ME0423 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000426 09/30/24 14364.0000 Service 997331 Software Licesing 1 14364 06 Haryana IN I10000426 09/30/24 14364.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touché BI (1 User) - Citymax Hotel Business Bay (Landmark Two Investment in Tourist LLC) AED 630 @ 22.8, Document No. T08498 , Invoice No. 24ME0424 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000427 09/30/24 555408.0000 Service 997331 Software Licesing 1 555408 06 Haryana IN I10000427 09/30/24 555408.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - POS(46), Android POS(4), KDS(8), Wefee Interface(10), Qlub Interface(10), Emaar Interface(4), Serve Me(1), Corporate LIC for Managing POS(2), FMC - Rmal Hospitality AED 24360 @ 22.8, Document No. T08502 , Invoice No. 24ME0425 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000428 09/30/24 55039.2000 Service 997331 Software Licesing 1 55039.2 06 Haryana IN I10000428 09/30/24 55039.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 63.69% Balance - Touche(3) & Services (2 Days) - Clover Trading & Contracting (Um al Hanaya) AED 2414 @ 22.8, Document No. T08505 , Invoice No. 24ME0426 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000429 09/30/24 750256.8000 Service 997331 Software Licesing 1 750256.8 06 Haryana IN I10000429 09/30/24 750256.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 12.50% Advance - Wish.Net PMS - Dar El Eiman Investment AED 32906 @ 22.8, Document No. T07349 , Invoice No. 24ME0427 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000430 09/30/24 750256.8000 Service 997331 Software Licesing 1 750256.8 06 Haryana IN I10000430 09/30/24 750256.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 12.50% Advance - Wish.Net PMS - Dar El Eiman Investment AED 32906 @ 22.8, Document No. T07944 , Invoice No. 24ME0428 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000431 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000431 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 01/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08047 , Invoice No. 24ME0429 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000432 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000432 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 02/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08082 , Invoice No. 24ME0430 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000433 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000433 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 03/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08269 , Invoice No. 24ME0431 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000434 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000434 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 04/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08288 , Invoice No. 24ME0432 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000435 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000435 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 05/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08414 , Invoice No. 24ME0433 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000436 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000436 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 06/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08514 , Invoice No. 24ME0434 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000437 09/30/24 47880.0000 Service 997331 Software Licesing 1 47880 06 Haryana IN I10000437 09/30/24 47880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Touche(1), Android Touche(5) & Services (2) - Crown and Lion Restaurant L.L.C AED 2100 @ 22.8, Document No. T08190 , Invoice No. 24ME0435 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000438 09/30/24 36639.6000 Service 997331 Software Licesing 1 36639.6 06 Haryana IN I10000438 09/30/24 36639.6000 0.0000 0.0000 0.0000 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) & Services(3) + 50% Advance - Hardware - Hanasis POS(1) + MSR, Cash Drawer(1), Samsung Tab(2), Epson TMT-20(1)Epson TM -U220B(2) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Res Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000439 09/30/24 31372.8000 Service 997331 Software Licesing 1 31372.8 06 Haryana IN I10000439 09/30/24 31372.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 36.31% Advance - Touche(3) & Services (2 Days) - Clover Trading & Contracting (Um al Hanaya) AED 1376 @ 22.8, Document No. T08317 , Invoice No. 24ME0437 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000032 11/29/24 -8262.0000 24ME0453 11/29/24 AMC - Towards AMC 13/02/2024-12/02/2025 - CLOUD - 1 -8262 06 Haryana CN C10000032 11/29/24 -8262.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Towards AMC 13/02/2024-12/02/2025 - CLOUD - Android Touche(1) - Reef Oasis Diving Club LLC AED -360 @ 22.95, Document No. CN6073 , Invoice No. 24ME-CE002 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000033 11/29/24 -93177.0000 24ME0498 11/29/24 24ME-CE003 - SLF - Towards Annual subscription - C 1 -93177 06 Haryana CN C10000033 11/29/24 -93177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE003 - SLF - Towards Annual subscription - CLOUD - POS(46), Android POS(4), KDS(8), Wefee Interface(10), Qlub Interface(10), Emaar Interface(4), Serve Me(1), Corporate LIC for Managing POS(2), FMC Interface(10), Oracle Interface(10) - Nov'24&Dec'24 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000034 11/29/24 -150345.4500 24ME0476 11/29/24 24ME-CE004 - AMC - Towards Annual Subscription 05/ 1 -150345.45 06 Haryana CN C10000034 11/29/24 -150345.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE004 - AMC - Towards Annual Subscription 05/04/2024-31/12/2024 - CLOUD - Web Pay(60), CLOUD - Touche(14), CLOUD - Web Prol(3) - Not renewing as per mail from Khalid on 17/04/2024 - BEBAX Caffe KSA AED 6551 @ 22.95, Document No. CN6092 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000035 11/29/24 -51958.8000 24ME0475 11/29/24 24ME-CE005 - AMC - Towards AMC 15/03/2024-31/12/20 1 -51958.8 06 Haryana CN C10000035 11/29/24 -51958.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE005 - AMC - Towards AMC 15/03/2024-31/12/2024 - Web Prol, Interfacce from PMS to GL/AR (Moved to Cloud Solution from 15/03/2024) - RESIDENCE INN BY MARRIOTT L.L.C (Grand Stay) AED 2264 @ 22.95, Document No. CN6093 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000036 11/29/24 -77456.2500 24ME0474 11/29/24 24ME-CE006 - AMC - Towards AMC 08/02/2024-31/12/20 1 -77456.25 06 Haryana CN C10000036 11/29/24 -77456.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE006 - AMC - Towards AMC 08/02/2024-31/12/2024 - Wish.Net(38 Rms - 1st Site), Touche(1), Android Touche(2), Web Prol(3) - Out of 72 Rooms, only 38 Rooms went live. CN raised for 34 Rooms, Web PayTRAX not renewing - Refer new invoice No. T08653 rais Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000037 11/29/24 -18727.2000 24ME0468 11/29/24 24ME-CE007 - AMC - Towards 01/02/2024-31/12/2024 - 1 -18727.2 06 Haryana CN C10000037 11/29/24 -18727.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE007 - AMC - Towards 01/02/2024-31/12/2024 - Android Touche(5) (Stopped using) - Lavender Hotel Al Nahda AED 816 @ 22.95, Document No. CN6096 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000038 11/29/24 -69377.8500 24ME0471 11/29/24 24ME-CE008 - AMC - Towards 01/01/2024-31/12/2024 - 1 -69377.85 06 Haryana CN C10000038 11/29/24 -69377.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE008 - AMC - Towards 01/01/2024-31/12/2024 - Wish.Net(143 Rms), POS(6),Web Prol(6)Web Pay(75), SmartTEL(1), Door Lock Interface(1), PMS Interface with Antlabs HSIA(1), PMS Interface with TravelClick(1) - (Invoice No. T07739 Dated 01/01/2024 was rai Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000039 11/29/24 -8101.3500 24ME0469 11/29/24 24ME-CE009 - AMC - Towards Special Discount given 1 -8101.35 06 Haryana CN C10000039 11/29/24 -8101.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE009 - AMC - Towards Special Discount given on 2024 AMC as per mail from Mr. Amit to Mr. Nair on 23/08/2024 (On Invoice No. T07917 Dated 19/01/2024) - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 353 @ 22.95, Document No. Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000040 11/29/24 -4544.1000 24ME0481 11/29/24 24ME-CE010 - AMC - Towards Special Discount given 1 -4544.1 06 Haryana CN C10000040 11/29/24 -4544.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE010 - AMC - Towards Special Discount given on 2024 AMC as per mail from Mr. Amit to Mr. Nair on 23/08/2024 (On Invoice No. T07930 Dt. 19/01/2024) - Kyriad Hotel(Overseas Hotel Management LLC) AED 198 @ 22.95, Document No. CN6100 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000041 11/29/24 -15835.5000 24ME0481 11/29/24 24ME-CE011 - AMC - Towards AMC 01/09/2024-31/12/20 1 -15835.5 06 Haryana CN C10000041 11/29/24 -15835.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE011 - AMC - Towards AMC 01/09/2024-31/12/2024 for 4 Web Prol'IFIC users (out of 5 users, using only 1 user from 01/09/2024) CN raised for 4 users from Sep'24-Dec'24 - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 690 @ 22.95, Docum Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000042 11/29/24 -194248.8000 24ME0465 11/29/24 24ME-CE012 - AMC - AMC 01/01/2024-31/12/2024 - Pro 1 -194248.8 06 Haryana CN C10000042 11/29/24 -194248.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE012 - AMC - AMC 01/01/2024-31/12/2024 - Prol'IFIC - Hotel is closed down due to war - Coral Khartoum AED 8464 @ 22.95, Document No. CN6111 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000441 11/29/24 89046.0000 Service 997331 Software Licesing 1 89046 06 Haryana IN I10000441 11/29/24 89046.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler - Hues Boutique Hotel AED 3880 @ 22.95, Document No. T08512 , Invoice No. 24ME0438 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000442 11/29/24 123907.0500 Service 997331 Software Licesing 1 123907.05 06 Haryana IN I10000442 11/29/24 123907.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(159), Touche(10), Web Prol(2) - R Hotel & Suite (Clifton International Hotel PO) AED 5399 @ 22.95, Document No. T08530 , Invoice No. 24ME0439 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000443 11/29/24 54253.8000 Service 997331 Software Licesing 1 54253.8 06 Haryana IN I10000443 11/29/24 54253.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(20), Touche(5), Web Prol(2) - R Hotel AED 2364 @ 22.95, Document No. T08531 , Invoice No. 24ME0440 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000444 11/29/24 13242.1500 Service 997331 Software Licesing 1 13242.15 06 Haryana IN I10000444 11/29/24 13242.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(5), Android Touche(4), Touche Interface to Opera(1), Touche Interface to Material Control(1) - Neema Villas By Travco (Premier Tourism Investments FZE) AED 577 @ 22.95, Document No. T08532 , Invoice No. 24ME0441 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000445 11/29/24 34425.0000 Service 997331 Software Licesing 1 34425 06 Haryana IN I10000445 11/29/24 34425.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) - MY GRAND LAUNDRY(Oak Resto Bar) AED 1500 @ 22.95, Document No. T08535 , Invoice No. 24ME0442 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000446 11/29/24 15078.1500 Service 997331 Software Licesing 1 15078.15 06 Haryana IN I10000446 11/29/24 15078.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - My Cloud PMS(60 Rms), Keycard Interface, Channel Manager Interface ,Pabx interface, Web Prol'IFIC - Back office - Auris Boutique Hotel Apartments AED 657 @ 22.95, Document No. T08541 , Invoice No. 24ME0443 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000447 11/29/24 46932.7500 Service 997331 Software Licesing 1 46932.75 06 Haryana IN I10000447 11/29/24 46932.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, Web PayTRAX, SmartTEL - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED 2045 @ 22.95, Document No. T08547 , Invoice No. 24ME0444 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000448 11/29/24 72958.0500 Service 997331 Software Licesing 1 72958.05 06 Haryana IN I10000448 11/29/24 72958.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) - Riviera Hotel AED 3179 @ 22.95, Document No. T08548 , Invoice No. 24ME0445 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000449 11/29/24 4498.2000 Service 997331 Software Licesing 1 4498.2 06 Haryana IN I10000449 11/29/24 4498.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(2 Terminals) - Dreamland Aqua Park, Um Al Qwain AED 196 @ 22.95, Document No. T08549 , Invoice No. 24ME0446 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000450 11/29/24 251692.6500 Service 997331 Software Licesing 1 251692.65 06 Haryana IN I10000450 11/29/24 251692.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - On-CLOUD-Webprol(10),POS(1),Opera to BO Interface(1) - Lagoona Beach Luxury Resort & Spa AED 10967 @ 22.95, Document No. T08553 , Invoice No. 24ME0447 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000451 11/29/24 53404.6500 Service 997331 Software Licesing 1 53404.65 06 Haryana IN I10000451 11/29/24 53404.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD Web Prol(2), Interface from PM to GL & AR(1) - City Center Hotel, Seef, Bahrain AED 2327 @ 22.95, Document No. T08558 , Invoice No. 24ME0448 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000452 11/29/24 143735.8500 Service 997331 Software Licesing 1 143735.85 06 Haryana IN I10000452 11/29/24 143735.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door Lock Interface,Events &Catering Module - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - REMAL AED 6263 @ 22.95, Document No. T08560 , Invoice No. 24ME0449 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000453 11/29/24 22100.8500 Service 997331 Software Licesing 1 22100.85 06 Haryana IN I10000453 11/29/24 22100.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Web Prol(1) & Services(1 Day) - Healthy Farm Eatery (Albatha)(ForCheese Factory (Al Dhaid)) AED 963 @ 22.95, Document No. T08573 , Invoice No. 24ME0450 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000454 11/29/24 22100.8500 Service 997331 Software Licesing 1 22100.85 06 Haryana IN I10000454 11/29/24 22100.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Web Prol(1) & Services(1 Day) - Healthy Farm Eatery (Albatha)(ForCheese Factory (Al Dhaid)) AED 963 @ 22.95, Document No. T08574 , Invoice No. 24ME0451 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000455 11/29/24 83882.2500 Service 997331 Software Licesing 1 83882.25 06 Haryana IN I10000455 11/29/24 83882.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Web Prol(4), Touche(3), Android Touche(1), Web PayTRAX(100), Web Prol'IFIC - Interface With Opera PMS(1), KSA E-INVOICING PHASE 1(1) & Services (12) - Alma Hotel AED 3655 @ 22.95, Document No. T08582 , Invoice No. 24ME0452 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000456 11/29/24 9753.7500 Service 997331 Software Licesing 1 9753.75 06 Haryana IN I10000456 11/29/24 9753.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - ADTECH(Boudl Al-Sahafa) AED 425 @ 22.95, Document No. T08585 , Invoice No. 24ME0453 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000457 11/29/24 688522.9500 Service 997331 Software Licesing 1 688522.95 06 Haryana IN I10000457 11/29/24 688522.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(6), Android Touche(9), Evt & Cat(9), Touche to Opera Interface(1), Opera to Web Prol Interface(1), Web Prol(5), Web Prol Lite(3) & Services (26 Days) - Oubaai Hotel Golf & Spa Pvt Ltd AED 30001 @ 22.95, Document No. T08589 , Invoice N Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000458 11/29/24 30569.4000 Service 997331 Software Licesing 1 30569.4 06 Haryana IN I10000458 11/29/24 30569.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS (2) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1332 @ 22.95, Document No. T08592 , Invoice No. 24ME0455 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000459 11/29/24 83882.2500 Service 997331 Software Licesing 1 83882.25 06 Haryana IN I10000459 11/29/24 83882.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web Prol(4), Touche(3), Android Touche(1), Web PayTRAX(100), Web Prol'IFIC - Interface With Opera PMS(1), KSA E-INVOICING PHASE 1(1) & Services - Alma Hotel AED 3655 @ 22.95, Document No. T06985 , Invoice No. 24ME0456 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000460 11/29/24 51316.2000 Service 997331 Software Licesing 1 51316.2 06 Haryana IN I10000460 11/29/24 51316.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(6), Android Touche(3), QR E-Menu,(1), BI Tools(1), Web PayTRAX(80) & Services(18 Days) + Balance - Hardware (PF-15" POS Machine - 2 Nos) - Rise Hospitality Management AED 2236 @ 22.95, Document No. T08597 , Invoice No. 24 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000461 11/29/24 39496.9500 Service 997331 Software Licesing 1 39496.95 06 Haryana IN I10000461 11/29/24 39496.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(172 Rms), Touche(5), Web Prol(2), Web Pay(80 Emp), T&A Interface(1), Sevices(7 Days) - Mangrove Hotel LLC AED 1721 @ 22.95, Document No. T08610 , Invoice No. 24ME0458 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000462 11/29/24 64420.6500 Service 997331 Software Licesing 1 64420.65 06 Haryana IN I10000462 11/29/24 64420.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(91 Rms)(90% Share)(PO 24\001061) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS)- Platinum Park Taif AED 2807 @ 22.95, Document No. T08617 , Invoice No. 24ME0459 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000463 11/29/24 34241.4000 Service 997331 Software Licesing 1 34241.4 06 Haryana IN I10000463 11/29/24 34241.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(91 Rms) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS)- Platinum Park Taif AED 1492 @ 22.95, Document No. T08619 , Invoice No. 24ME0460 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000464 11/29/24 38074.0500 Service 997331 Software Licesing 1 38074.05 06 Haryana IN I10000464 11/29/24 38074.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol (PO 24\001094) - ADTECH - West Liberty - (Style In Hotel)(Prologic First SS Ltd)(90%) AED 1659 @ 22.95, Document No. T08629 , Invoice No. 24ME0461 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000465 11/29/24 120625.2000 Service 997331 Software Licesing 1 120625.2 06 Haryana IN I10000465 11/29/24 120625.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web Prol(4) - FASSCO Catering Services LLC(MHP project ) AED 5256 @ 22.95, Document No. T08636 , Invoice No. 24ME0462 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000466 11/29/24 33048.0000 Service 997331 Software Licesing 1 33048 06 Haryana IN I10000466 11/29/24 33048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Touche(2) - FASSCO Catering Services LLC(MHP project ) AED 1440 @ 22.95, Document No. T08637 , Invoice No. 24ME0463 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000467 11/29/24 177931.3500 Service 997331 Software Licesing 1 177931.35 06 Haryana IN I10000467 11/29/24 177931.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Balance - CLOUD Touche(4), Android Touche(10), Interface from Touche to Opera(1), QR E-Menu(1), BI Tools(1), Web Prol(3), Web PayTRAX(50 Emp) & Services (18 Days) + 50% Balance - Hardware - Indikaya Restaurant and Café - Indian Restaurant (Shang Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000468 11/29/24 307828.3500 Service 997331 Software Licesing 1 307828.35 06 Haryana IN I10000468 11/29/24 307828.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2),Call Billing(1),@YourWISH(1),@YourWISH Runner App(10),Dorr Lock Interface(1),Passport Scanner Interface(1),HSIA - Peony Hotel LLC AED 13413 @ 22.95, Document No. T08639 , Invoice No. 24ME0465 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000469 11/29/24 189337.5000 Service 997331 Software Licesing 1 189337.5 06 Haryana IN I10000469 11/29/24 189337.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS (582 Rooms) - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 8250 @ 22.95, Document No. T08641 , Invoice No. 24ME0466 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000470 11/29/24 84846.1500 Service 997331 Software Licesing 1 84846.15 06 Haryana IN I10000470 11/29/24 84846.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche, Android Touche(5 Outlets) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 3697 @ 22.95, Document No. T08642 , Invoice No. 24ME0467 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000471 11/29/24 22605.7500 Service 997331 Software Licesing 1 22605.75 06 Haryana IN I10000471 11/29/24 22605.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Sep-Dec AED 985 @ 22.95, Document No. T08644 , Invoice No. 24ME0468 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000472 11/29/24 8927.5500 Service 997331 Software Licesing 1 8927.55 06 Haryana IN I10000472 11/29/24 8927.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)- (For AGMC Branch) - Sheikh Zayed Road BMW Showroom 2ND OUTLET AED 389 @ 22.95, Document No. T08646 , Invoice No. 24ME0469 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000473 11/29/24 2065.5000 Service 997331 Software Licesing 1 2065.5 06 Haryana IN I10000473 11/29/24 2065.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (1 No) (for KCDE) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) - for KCDE AED 90 @ 22.95, Document No. T08649 , Invoice No. 24ME0470 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000474 11/29/24 74358.0000 Service 997331 Software Licesing 1 74358 06 Haryana IN I10000474 11/29/24 74358.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On Cloud - Back Office (2 Users) - Healthy Farm Eatery (Albatha) AED 3240 @ 22.95, Document No. T08652 , Invoice No. 24ME0471 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000475 11/29/24 72797.4000 Service 997331 Software Licesing 1 72797.4 06 Haryana IN I10000475 11/29/24 72797.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(38 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 3172 @ 22.95, Document No. T08653 , Invoice No. 24ME0472 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000476 11/29/24 2937.6000 Service 997331 Software Licesing 1 2937.6 06 Haryana IN I10000476 11/29/24 2937.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET Front Office System - Additional Rooms (Leaf Tower)(88 Rooms) - 3am Property Investment Company LLC (Maam Group - Leaf Tower) AED 128 @ 22.95, Document No. T08655 , Invoice No. 24ME0473 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000477 11/29/24 83262.6000 Service 997331 Software Licesing 1 83262.6 06 Haryana IN I10000477 11/29/24 83262.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(52), POS(3), Passport Scanner Interface(1), FO to Sage Interface Development(1) - Coco De Mer Black Parrot Suites AED 3628 @ 22.95, Document No. T08658 , Invoice No. 24ME0474 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000478 11/29/24 60679.8000 Service 997331 Software Licesing 1 60679.8 06 Haryana IN I10000478 11/29/24 60679.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud for 1 Hotels(Continent AlWaha Riyad - 70 Rms) + Cloud- Webprol(2) 1 Hotel (Continent AlWaha Riyad) - Continental worldwide hotel group AED 2644 @ 22.95, Document No. T08660 , Invoice No. 24ME0475 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000479 11/29/24 155945.2500 Service 997331 Software Licesing 1 155945.25 06 Haryana IN I10000479 11/29/24 155945.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.95, Document No. T08665 , Invoice No. 24ME0476 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000480 11/29/24 121290.7500 Service 997331 Software Licesing 1 121290.75 06 Haryana IN I10000480 11/29/24 121290.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD @YourWish(1), @YW Runner App(20) - Al Jayden Hotel AED 5285 @ 22.95, Document No. T08668 , Invoice No. 24ME0477 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000481 11/29/24 60679.8000 Service 997331 Software Licesing 1 60679.8 06 Haryana IN I10000481 11/29/24 60679.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) - Jood Aldhyafah Co. for residential units(Mena Hotel Dammam) (Al Hokair Hotel Division) AED 2644 @ 22.95, Document No. T08671 , Invoice No. 24ME0478 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000482 11/29/24 66096.0000 Service 997331 Software Licesing 1 66096 06 Haryana IN I10000482 11/29/24 66096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Touche POS (4 Terminals) - FASSCO Catering Services LLC(for DAE) AED 2880 @ 22.95, Document No. T08672 , Invoice No. 24ME0479 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000483 11/29/24 4337.5500 Service 997331 Software Licesing 1 4337.55 06 Haryana IN I10000483 11/29/24 4337.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1) - Sobahn Restaurant LLC AED 189 @ 22.95, Document No. T08674 , Invoice No. 24ME0480 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000484 11/29/24 24579.4500 Service 997331 Software Licesing 1 24579.45 06 Haryana IN I10000484 11/29/24 24579.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(105), MyCloud POS(3), HSIA Interface, Ericson/Avaya/Grandstrem PABX Interface (1 Site) - Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1071 @ 22.95, Document No. T08675 , Invoice No. 24ME0481 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000485 11/29/24 260184.1500 Service 997331 Software Licesing 1 260184.15 06 Haryana IN I10000485 11/29/24 260184.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On-Premise Wish.Net(360 Rms), Web Prol(4), Wish Channel Mngr(1), (ADTECH PO 24\000982) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 11337 @ 22.95, Document No. T08676 , Invoice No. 24ME0482 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000486 11/29/24 157000.9500 Service 997331 Software Licesing 1 157000.95 06 Haryana IN I10000486 11/29/24 157000.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premise Wish.Net(360 Rms), Web Prol(4) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 6841 @ 22.95, Document No. T08678 , Invoice No. 24ME0483 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000487 11/29/24 80325.0000 Service 997331 Software Licesing 1 80325 06 Haryana IN I10000487 11/29/24 80325.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1), Web Prol(1) & Services (2 Days) + Hardware - POS Machine(1), Epson TM-T20 iii USB Printer(1) - Healthy Farm Eatery (Albatha) AED 3500 @ 22.95, Document No. T08679 , Invoice No. 24ME0484 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000488 11/29/24 11383.2000 Service 997331 Software Licesing 1 11383.2 06 Haryana IN I10000488 11/29/24 11383.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(ATECH PO 24\001092) - ADTECH - Aber Bani Amro (Boudl) AED 496 @ 22.95, Document No. T08680 , Invoice No. 24ME0485 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000489 11/29/24 4039.2000 Service 997331 Software Licesing 1 4039.2 06 Haryana IN I10000489 11/29/24 4039.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Sep AED 176 @ 22.95, Document No. T08696 , Invoice No. 24ME0486 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000490 11/29/24 134418.1500 Service 997331 Software Licesing 1 134418.15 06 Haryana IN I10000490 11/29/24 134418.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 64.29% Balance - Wish PMS(312 Rms), Web Prol(5), Touche(1), Web PayTRAX(70 Emp), Channel Manager Interface(1), Passport Scanner Interface(1), Door Lock Interface(1), HSIA Interface(1), T&A Mach Interface(1) & Services(19 Days) - Donatello Hotel AED Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000491 11/29/24 136277.1000 Service 997331 Software Licesing 1 136277.1 06 Haryana IN I10000491 11/29/24 136277.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On-Premise- Wish.Net(50 Rms), Booking Engine(1), Door Lock Intr(1), SmartTEL(1), Touche(2), Evt & Cat(2), Web Prol(2), Web Prol Mobile App(1), Web PayTRAX(30 Emp), Acronics Adv Security(1) & Services (24 Days) - Grand Hotel Elsahil AED Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000492 11/29/24 93567.1500 Service 997331 Software Licesing 1 93567.15 06 Haryana IN I10000492 11/29/24 93567.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(4), Android Touche(5), QR E-Menu(1), Web Prol(2), UrbanPiper Interface(1), Table Reservation Interface(1), Weighing Scale/Bar Code scanner(1), BI Reporting(1), Web PayTRAX(55 Emp), Interface with T&A Device(FOC) & Services Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000493 11/29/24 37179.0000 Service 997331 Software Licesing 1 37179 06 Haryana IN I10000493 11/29/24 37179.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(3) - API HOTELS & RESORTS LLC (NINTH CUT BUTCHERY - BR OF FOOD EMPIRE INVESTMENTS L.L.C.) AED 1620 @ 22.95, Document No. T08708 , Invoice No. 24ME0490 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000494 11/29/24 39496.9500 Service 997331 Software Licesing 1 39496.95 06 Haryana IN I10000494 11/29/24 39496.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS(172 Rms), Touche(5), Web Prol(2), Web Pay(80 Emp), T&A Interface(1), Sevices(7 Days) - Mangrove Hotel LLC AED 1721 @ 22.95, Document No. T08711 , Invoice No. 24ME0491 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000495 11/29/24 129116.7000 Service 997331 Software Licesing 1 129116.7 06 Haryana IN I10000495 11/29/24 129116.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 77.60% Balance - Mycloud Front Office with Booking Engine & Channel Manager (56 Rms), Guest Room Door Lock Interface(1), Desktop Touche Point of sales(3), On Cloud Back Office Web Prol(2), Call Accounting Interface (1), Passport Scanner Interface(1) Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000496 11/29/24 123287.4000 Service 997331 Software Licesing 1 123287.4 06 Haryana IN I10000496 11/29/24 123287.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(4), Android Touche(10), QR E-Menu,(1), BI Tools(1), Web Prol(3), Web PayTRAX(80) & Services(18 Days) - Rise Hospitality Management AED 5372 @ 22.95, Document No. T07461 , Invoice No. 24ME0493 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000497 11/29/24 64420.6500 Service 997331 Software Licesing 1 64420.65 06 Haryana IN I10000497 11/29/24 64420.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(91 Rms)(90% Share)(PO 24\001061) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS)- Platinum Park Taif AED 2807 @ 22.95, Document No. T08485 , Invoice No. 24ME0494 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000498 11/29/24 76262.8500 Service 997331 Software Licesing 1 76262.85 06 Haryana IN I10000498 11/29/24 76262.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30% Advance - CLOUD Touche(4), Android Touche(10), Interface from Touche to Opera(1), QR E-Menu(1), BI Tools(1), Web Prol(3), Web PayTRAX(50 Emp) & Services + 50% Advance - Hardware - Indikaya Restaurant and Café - Indian Restaurant (Shangri-la Hote Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000499 11/29/24 260184.1500 Service 997331 Software Licesing 1 260184.15 06 Haryana IN I10000499 11/29/24 260184.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On-Premise Wish.Net(360 Rms), Web Prol(4), Wish Channel Mngr(1), Microsoft Dynamic Interface(1) (ADTECH PO 24\000982) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 11337 @ 22.95, Document No. T08005 , Invoice No Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000500 11/29/24 136277.1000 Service 997331 Software Licesing 1 136277.1 06 Haryana IN I10000500 11/29/24 136277.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On-Premise- Wish.Net(50 Rms), Booking Engine(1), Door Lock Intr(1), SmartTEL(1), Touche(2), Evt & Cat(2), Web Prol(2), Web Prol Mobile App(1), Web PayTRAX(30 Emp), Acronics Adv Security(1) & Services (24 Days) - Grand Hotel Elsahil AED Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000501 11/29/24 93567.1500 Service 997331 Software Licesing 1 93567.15 06 Haryana IN I10000501 11/29/24 93567.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(4), Android Touche(5), QR E-Menu(1), Web Prol(2), UrbanPiper Interface(1), Table Reservation Interface(1), Weighing Scale/Bar Code scanner(1), BI Reporting(1), Web PayTRAX(55 Emp), Interface with T&A Device(FOC) & Services Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000502 11/29/24 37179.0000 Service 997331 Software Licesing 1 37179 06 Haryana IN I10000502 11/29/24 37179.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(3) - API HOTELS & RESORTS LLC AED 1620 @ 22.95, Document No. T08040 , Invoice No. 24ME0499 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000503 11/29/24 37270.8000 Service 997331 Software Licesing 1 37270.8 06 Haryana IN I10000503 11/29/24 37270.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 22.40% Advance - Mycloud Front Office with Booking Engine & Channel Manager (56 Rms), Guest Room Door Lock Interface(1), Desktop Touche Point of sales(3), On Cloud Back Office Web Prol(2), Call Accounting Interface (1), Passport Scanner Interface(1) Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000504 11/29/24 74679.3000 Service 997331 Software Licesing 1 74679.3 06 Haryana IN I10000504 11/29/24 74679.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 35.71% Advance - Wish PMS(312 Rms), Web Prol(5), Touche(1), Web PayTRAX(70 Emp), Channel Manager Interface(1), Passport Scanner Interface(1), Door Lock Interface(1), HSIA Interface(1), T&A Mach Interface(1) & Services(19 Days) - Donatello Hotel AED Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000043 12/26/24 -121979.4000 24ME0510 12/26/24 24ME-CE013 - AMC - Towards Annual subscription - C 1 -121979.4 06 Haryana CN C10000043 12/26/24 -121979.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE013 - AMC - Towards Annual subscription - CLOUD - Nov'24&Dec'24 since contract terminated on 01/08/2024 with 3 months notice. - FASSCO Catering Services LLC(DAE AED -5260 @ 23.19, Document No. CN6120 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000044 12/26/24 -269375.0400 24ME0512 12/26/24 24ME-CE014 - AMC - Towards Annual Subscription 05/ 1 -269375.04 06 Haryana CN C10000044 12/26/24 -269375.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE014 - AMC - Towards Annual Subscription 05/04/2024-31/12/2024 - Not renewing as per mail from Khalid on 17/04/2024 - FASSCO Catering Services LLC(MHP project ) AED -11616 @ 23.19, Document No. CN6121 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000045 12/26/24 -73790.5800 24ME0523 12/26/24 24ME-CE015 - AMC - Towards AMC 15/03/2024-31/12/20 1 -73790.58 06 Haryana CN C10000045 12/26/24 -73790.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE015 - AMC - Towards AMC 15/03/2024-31/12/2024 - (Moved to Cloud Solution from 15/03/2024) - FASSCO Catering Services LLC(MHP project ) AED -3182 @ 23.19, Document No. CN6122 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000046 12/26/24 -46658.2800 24ME0502 12/26/24 24ME-CE016 - AMC - Towards AMC 08/02/2024-31/12/20 1 -46658.28 06 Haryana CN C10000046 12/26/24 -46658.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE016 - AMC - Towards AMC 08/02/2024-31/12/2024 - only 38 Rooms went live. CN raised for 34 Rooms, Web PayTRAX not renewing - Refer new invoice No. T08653 raised in Aug'24 - Golden Tulip - Headington Plaza Hotel Oman AED -2012 @ 23.19, Document No. Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000047 12/26/24 -162840.1800 24ME0541 12/26/24 24ME-CE017 - AMC - Towards 01/02/2024-31/12/2024 - 1 -162840.18 06 Haryana CN C10000047 12/26/24 -162840.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE017 - AMC - Towards 01/02/2024-31/12/2024 - Android Touche(5) (Stopped using) - FASSCO Catering Services LLC(for DA AED -7022 @ 23.19, Document No. CN6124 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000048 12/26/24 -37683.7500 24ME0531 12/26/24 24ME-CE018 - AMC - Towards 01/01/2024-31/12/2024 - 1 -37683.75 06 Haryana CN C10000048 12/26/24 -37683.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE018 - AMC - Towards 01/01/2024-31/12/2024 - (Invoice No. T07739 Dated 01/01/2024 was raised for full year 2024 and paid till 30/06/2024. New Management invoice for AMC raised from 15/05/2024) - M Management Company AED -1625 @ 23.19, Document No. Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000049 12/26/24 -37683.7500 24ME0508 12/26/24 24ME-CE019 - AMC - Towards Special Discount given 1 -37683.75 06 Haryana CN C10000049 12/26/24 -37683.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE019 - AMC - Towards Special Discount given on 2024 AMC as per mail from Mr. Amit to Mr. Nair on 23/08/2024 (On Invoice No. T07917 Dated 19/01/2024) - M Management Company AED -1625 @ 23.19, Document No. CN6127 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000506 12/26/24 66207.4500 Service 997331 Software Licesing 1 66207.45 06 Haryana IN I10000506 12/26/24 66207.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche,Int to Opera,ADACO Int - Millennium Place, Barsha Heights (Leader Real Estate ) AED 2855 @ 23.19, Document No. T08720 , Invoice No. 24ME0502 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000507 12/26/24 24604.5900 Service 997331 Software Licesing 1 24604.59 06 Haryana IN I10000507 12/26/24 24604.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 48.84% Balance - Wish.Net(40 Rms) - ADTECH - Artal Hotel Company (WAW HOTEL (JABER) AED 1061 @ 23.19, Document No. T08721 , Invoice No. 24ME0503 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000508 12/26/24 14563.3200 Service 997331 Software Licesing 1 14563.32 06 Haryana IN I10000508 12/26/24 14563.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(40 Rms), NTMP (1 Property) - ADTECH - Artal Hotel Company (WAW HOTEL (JABER) AED 628 @ 23.19, Document No. T08722 , Invoice No. 24ME0504 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000509 12/26/24 86058.0900 Service 997331 Software Licesing 1 86058.09 06 Haryana IN I10000509 12/26/24 86058.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud Front Office(175 Rms), CLOUD - 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) - Py Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000510 12/26/24 132206.1900 Service 997331 Software Licesing 1 132206.19 06 Haryana IN I10000510 12/26/24 132206.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premise Wish.Net(180 Rms), Web Prol(3), Web PayTRAX(70), Toche(3), Door Lock Interface(1), @YourWish(1), SMS Interface(1), @YourWish Guest facing app(1), @YourWish Runner app(1) - Prince Business Company for Hospitality Facilities Managemen Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000511 12/26/24 21242.0400 Service 997331 Software Licesing 1 21242.04 06 Haryana IN I10000511 12/26/24 21242.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Oct-Dec) AED 916 @ 23.19, Document No. T08728 , Invoice No. 24ME0507 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000512 12/26/24 39956.3700 Service 997331 Software Licesing 1 39956.37 06 Haryana IN I10000512 12/26/24 39956.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1723 @ 23.19, Document No. T08729 , Invoice No. 24ME0508 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000513 12/26/24 28778.7900 Service 997331 Software Licesing 1 28778.79 06 Haryana IN I10000513 12/26/24 28778.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Oct-Dec) AED 1241 @ 23.19, Document No. T08730 , Invoice No. 24ME0509 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000514 12/26/24 124182.4500 Service 997331 Software Licesing 1 124182.45 06 Haryana IN I10000514 12/26/24 124182.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08731 , Invoice No. 24ME0510 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000515 12/26/24 124182.4500 Service 997331 Software Licesing 1 124182.45 06 Haryana IN I10000515 12/26/24 124182.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5). Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08732 , Invoice No. 24ME0511 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000516 12/26/24 124182.4500 Service 997331 Software Licesing 1 124182.45 06 Haryana IN I10000516 12/26/24 124182.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5). Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08733 , Invoice No. 24ME0512 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000517 12/26/24 172487.2200 Service 997331 Software Licesing 1 172487.22 06 Haryana IN I10000517 12/26/24 172487.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 23.19, Document No. T08734 , Invoice No. 24ME0513 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000518 12/26/24 124182.4500 Service 997331 Software Licesing 1 124182.45 06 Haryana IN I10000518 12/26/24 124182.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khamas Group))) AED 5355 @ 23.19, Document No. T08735 , Invoice No. 24ME0514 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000519 12/26/24 20384.0100 Service 997331 Software Licesing 1 20384.01 06 Haryana IN I10000519 12/26/24 20384.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Oct-Dec) AED 879 @ 23.19, Document No. T08736 , Invoice No. 24ME0515 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000520 12/26/24 31631.1600 Service 997331 Software Licesing 1 31631.16 06 Haryana IN I10000520 12/26/24 31631.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Oct-Dec) AED 1364 @ 23.19, Document No. T08737 , Invoice No. 24ME0516 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000521 12/26/24 29312.1600 Service 997331 Software Licesing 1 29312.16 06 Haryana IN I10000521 12/26/24 29312.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Oct-Dec) AED 1264 @ 23.19, Document No. T08738 , Invoice No. 24ME0517 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000522 12/26/24 43481.2500 Service 997331 Software Licesing 1 43481.25 06 Haryana IN I10000522 12/26/24 43481.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), HSIA Interface to PMS, Web PayTRAX (60 Emp), Wish FO, Web Prol & SmartTEL - Chelsea Discovery Garden (Oct-Dec) AED 1875 @ 23.19, Document No. T08739 , Invoice No. 24ME0518 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000523 12/26/24 4081.4400 Service 997331 Software Licesing 1 4081.44 06 Haryana IN I10000523 12/26/24 4081.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Oct AED 176 @ 23.19, Document No. T08740 , Invoice No. 24ME0519 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000524 12/26/24 22818.9600 Service 997331 Software Licesing 1 22818.96 06 Haryana IN I10000524 12/26/24 22818.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Oct-Dec AED 984 @ 23.19, Document No. T08741 , Invoice No. 24ME0520 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000525 12/26/24 17740.3500 Service 997331 Software Licesing 1 17740.35 06 Haryana IN I10000525 12/26/24 17740.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 765 @ 23.19, Document No. T08742 , Invoice No. 24ME0521 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000526 12/26/24 79263.4200 Service 997331 Software Licesing 1 79263.42 06 Haryana IN I10000526 12/26/24 79263.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface, IPTV int, Web Pro,And Tou - Gevora Hotel Oct-Dec AED 3418 @ 23.19, Document No. T08743 , Invoice No. 24ME0522 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000527 12/26/24 77802.4500 Service 997331 Software Licesing 1 77802.45 06 Haryana IN I10000527 12/26/24 77802.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Oct-Dec) AED 3355 @ 23.19, Document No. T08744 , Invoice No. 24ME0523 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000528 12/26/24 27549.7200 Service 997331 Software Licesing 1 27549.72 06 Haryana IN I10000528 12/26/24 27549.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1188 @ 23.19, Document No. T08746 , Invoice No. 24ME0524 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000529 12/26/24 90162.7200 Service 997331 Software Licesing 1 90162.72 06 Haryana IN I10000529 12/26/24 90162.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 23.19, Document No. T08750 , Invoice No. 24ME0525 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000530 12/26/24 14632.8900 Service 997331 Software Licesing 1 14632.89 06 Haryana IN I10000530 12/26/24 14632.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 23.19, Document No. T08751 , Invoice No. 24ME0526 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000531 12/26/24 12522.6000 Service 997331 Software Licesing 1 12522.6 06 Haryana IN I10000531 12/26/24 12522.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1) & Services (2 Days) - Continental worldwide hotel group(Continent Hotel Al Waha) AED 540 @ 23.19, Document No. T08752 , Invoice No. 24ME0527 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000532 12/26/24 69129.3900 Service 997331 Software Licesing 1 69129.39 06 Haryana IN I10000532 12/26/24 69129.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(132), Passport Scanner Interface, Door Lock Interface, ST, Web Prol, Interface with Rate Tiger Channel Manager (1 Site) - GRAND VILLAGGIO HOTEL - SOLE PROPRIETORSHIP L.L.C. (Villaggio Hotel Abu Dhabi) AED 2981 @ 23.19, Document No. T Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000533 12/26/24 15027.1200 Service 997331 Software Licesing 1 15027.12 06 Haryana IN I10000533 12/26/24 15027.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD Touché Point of Sale (Android License)(3 Devices) - Intercat Hospitality LLC (Group of Restaurants) AED 648 @ 23.19, Document No. T08754 , Invoice No. 24ME0529 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000534 12/26/24 4916.2800 Service 997331 Software Licesing 1 4916.28 06 Haryana IN I10000534 12/26/24 4916.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(3)(Life care Musaffah - 1 No , LLH Musaffah - 1 No, Burjeel sharjah - 1 No) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) AED 212 @ 23.19, Document No. T08755 , Invoice No. 24ME0530 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000535 12/26/24 39376.6200 Service 997331 Software Licesing 1 39376.62 06 Haryana IN I10000535 12/26/24 39376.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol'IFIC (2), Web Prol'IFIC - Mobile Module (2 Users) - Pyramisa Hotel Apartments AED 1698 @ 23.19, Document No. T08757 , Invoice No. 24ME0531 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000536 12/26/24 4498.8600 Service 997331 Software Licesing 1 4498.86 06 Haryana IN I10000536 12/26/24 4498.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(2 Nos) - Dubai Miracle Garden AED 194 @ 23.19, Document No. T08758 , Invoice No. 24ME0532 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000537 12/26/24 212258.0700 Service 997331 Software Licesing 1 212258.07 06 Haryana IN I10000537 12/26/24 212258.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 9153 @ 23.19, Document No. T08764 , Invoice No. 24ME0533 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000538 12/26/24 16696.8000 Service 997331 Software Licesing 1 16696.8 06 Haryana IN I10000538 12/26/24 16696.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche E-Menu (6 Devices) - Healthy Farm Eatery (Albatha) AED 720 @ 23.19, Document No. T08766 , Invoice No. 24ME0534 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000539 12/26/24 10342.7400 Service 997331 Software Licesing 1 10342.74 06 Haryana IN I10000539 12/26/24 10342.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1) - Healthy Farm Eatery (Albatha)(ForCheese Factory (Al Dhaid)) AED 446 @ 23.19, Document No. T08767 , Invoice No. 24ME0535 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000540 12/26/24 119845.9200 Service 997331 Software Licesing 1 119845.92 06 Haryana IN I10000540 12/26/24 119845.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - POS(5), Interface from PMS to GL & AR (1 Site),Web Prol(3) - KSK Homes LLC AED 5168 @ 23.19, Document No. T08768 , Invoice No. 24ME0536 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000541 12/26/24 16047.4800 Service 997331 Software Licesing 1 16047.48 06 Haryana IN I10000541 12/26/24 16047.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/10/2024-15/01/2025) AED 692 @ 23.19, Document No. T08770 , Invoice No. 24ME0537 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000542 12/26/24 5913.4500 Service 997331 Software Licesing 1 5913.45 06 Haryana IN I10000542 12/26/24 5913.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(1) - Zeit W Lamoon Restaurant AED 255 @ 23.19, Document No. T08771 , Invoice No. 24ME0538 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000543 12/26/24 192848.0400 Service 997331 Software Licesing 1 192848.04 06 Haryana IN I10000543 12/26/24 192848.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Touche(21) (POS 19 Nos & Android POS 2 Nos) - EXPO CITY DUBAI FZCO AED 8316 @ 23.19, Document No. T08775 , Invoice No. 24ME0539 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000544 12/26/24 9322.3800 Service 997331 Software Licesing 1 9322.38 06 Haryana IN I10000544 12/26/24 9322.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Touche (3) - FASSCO Catering Services LLC AED 402 @ 23.19, Document No. T08776 , Invoice No. 24ME0540 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000545 12/26/24 176429.5200 Service 997331 Software Licesing 1 176429.52 06 Haryana IN I10000545 12/26/24 176429.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SLA - Galaxy Ticketing & Retail POS Software, Back Office, FnB POS & Maintenance modules - Splash Works Water Park LtdC(MANA BAY - WATERPARK) AED 7608 @ 23.19, Document No. T08783 , Invoice No. 24ME0541 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000546 12/26/24 32999.3700 Service 997331 Software Licesing 1 32999.37 06 Haryana IN I10000546 12/26/24 32999.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL - ADTECH - Coral Blue Olaya (Prologic First SS Ltd) - 90% Share AED 1423 @ 23.19, Document No. T08790 , Invoice No. 24ME0542 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000547 12/26/24 27271.4400 Service 997331 Software Licesing 1 27271.44 06 Haryana IN I10000547 12/26/24 27271.4400 0.0000 0.0000 0.0000 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 @ 23.19, Document No. T08802 , Invoice No. 24ME0543 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000548 12/26/24 97096.5300 Service 997331 Software Licesing 1 97096.53 06 Haryana IN I10000548 12/26/24 97096.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 4187 @ 23.19, Document No. T08805 , Invoice No. 24ME0544 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000549 12/26/24 236074.2000 Service 997331 Software Licesing 1 236074.2 06 Haryana IN I10000549 12/26/24 236074.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD -Android Touche (11), CAP Server(1), Web Prol(2) - Dominus Hospitality (MLT ENTERTAINMENT LIMITED) AED 10180 @ 23.19, Document No. T08806 , Invoice No. 24ME0545 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000550 12/26/24 23050.8600 Service 997331 Software Licesing 1 23050.86 06 Haryana IN I10000550 12/26/24 23050.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Webprol(2) - Dominus Hospitality (The Vic Hotel Kisumu) AED 994 @ 23.19, Document No. T08808 , Invoice No. 24ME0546 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000551 12/26/24 213881.3700 Service 997331 Software Licesing 1 213881.37 06 Haryana IN I10000551 12/26/24 213881.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 70% Balance - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) & Services (12 Days) - Dominus Hospitality (Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL)) AED 9223 @ 23.19, Document No. T08809 , Invoice No. 24ME0547 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000552 12/26/24 42924.6900 Service 997331 Software Licesing 1 42924.69 06 Haryana IN I10000552 12/26/24 42924.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 1851 @ 23.19, Document No. T08823 , Invoice No. 24ME0548 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000553 12/26/24 50067.2100 Service 997331 Software Licesing 1 50067.21 06 Haryana IN I10000553 12/26/24 50067.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 2159 @ 23.19, Document No. T08824 , Invoice No. 24ME0549 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000554 12/26/24 25764.0900 Service 997331 Software Licesing 1 25764.09 06 Haryana IN I10000554 12/26/24 25764.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 51.16% Advance - Wish.Net(40 Rms), Wish Channel Manager Interface, Wish Channel Manager, Web Booking Engine, Shmoos Interface - Artal Hotel Company (WAW HOTEL (JABER)) AED 1111 @ 23.19, Document No. T07524 , Invoice No. 24ME0550 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000555 12/26/24 91670.0700 Service 997331 Software Licesing 1 91670.07 06 Haryana IN I10000555 12/26/24 91670.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30% Advance - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) & Services (12 Days) - Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL) AED 3953 @ 23.19, Document No. T07395 , Invoice No. 24ME0551 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000556 12/26/24 21450.7500 Service 997331 Software Licesing 1 21450.75 06 Haryana IN I10000556 12/26/24 21450.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 925 @ 23.19, Document No. T08632 , Invoice No. 24ME0552 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000557 12/26/24 21450.7500 Service 997331 Software Licesing 1 21450.75 06 Haryana IN I10000557 12/26/24 21450.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 925 @ 23.19, Document No. T08564 , Invoice No. 24ME0553 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000558 12/26/24 25045.2000 Service 997331 Software Licesing 1 25045.2 06 Haryana IN I10000558 12/26/24 25045.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 1080 @ 23.19, Document No. T08631 , Invoice No. 24ME0554 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000559 12/26/24 25045.2000 Service 997331 Software Licesing 1 25045.2 06 Haryana IN I10000559 12/26/24 25045.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 1080 @ 23.19, Document No. T08472 , Invoice No. 24ME0555 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000050 01/31/25 -4765.1800 24ME0578 01/31/25 24ME-CE020 - AMC - Towards Annual Subscription 01/ 1 -4765.18 06 Haryana CN C10000050 01/31/25 -4765.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE020 - AMC - Towards Annual Subscription 01/09/2024 - 31/08/2025 - (2) - not using - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED -202 @ 23.59, Document No. CN6128 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000051 01/31/25 -11464.7400 24ME0579 01/31/25 24ME-CE021 - AMC - Towards Annual Subscription 07/ 1 -11464.74 06 Haryana CN C10000051 01/31/25 -11464.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE021 - AMC - Towards Annual Subscription 07/10/2024 - 06/10/2025 -en) - Not using - Whitefield Restaurant Management and Entertainment AED -486 @ 23.59, Document No. CN6129 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000052 01/31/25 -3727.2200 24ME0575 01/31/25 24ME-CE022 - AMC - Towards AMC 28/10/2024-27/10/20 1 -3727.22 06 Haryana CN C10000052 01/31/25 -3727.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE022 - AMC - Towards AMC 28/10/2024-27/10/2025 - Not using as per mail from client - GRAND VILLAGGIO HOTEL - SOLE PROPRIETORSHIP L.L.C. (Villaggio Hotel Abu Dhabi) AED -158 @ 23.59, Document No. CN6131 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000053 01/31/25 -293506.7800 24ME0583 01/31/25 24ME-CE023 - AMC - Towards 10% Share on AMC 2024 i 1 -293506.78 06 Haryana CN C10000053 01/31/25 -293506.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE023 - AMC - Towards 10% Share on AMC 2024 invoiced directly to KSA clients (Invoiced between 01/01/2024-31/08/2024) + Towards 10% Share on LICENSES invoiced directly to KSA clients (Invoiced between 01/01/2024-31/08/2024) - ADTECH AED -12442 @ 23.5 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000560 01/31/25 43264.0600 Service 997331 Software Licesing 1 43264.06 06 Haryana IN I10000560 01/31/25 43264.0600 0.0000 0.0000 0.0000 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 @ 23.59, Document No. T08827 , Invoice No. 24ME0556 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000561 01/31/25 33686.5200 Service 997331 Software Licesing 1 33686.52 06 Haryana IN I10000561 01/31/25 33686.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(110), MyCloud POS(4) - Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: Golden Tulip Andalusia )(Al Hokair) AED 1428 @ 23.59, Document No. T08829 , Invoice No. 24ME0557 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000562 01/31/25 2241.0500 Service 997331 Software Licesing 1 2241.05 06 Haryana IN I10000562 01/31/25 2241.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(2) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club))(DED CANTEEN & FAB-SZR) AED 95 @ 23.59, Document No. T08830 , Invoice No. 24ME0558 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000563 01/31/25 33686.5200 Service 997331 Software Licesing 1 33686.52 06 Haryana IN I10000563 01/31/25 33686.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(189), MyCloud POS(4) - Mena Hotel Nasiriah (Golden Tulip Nasiriah) (Al Hokair Hotel Division) AED 1428 @ 23.59, Document No. T08831 , Invoice No. 24ME0559 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000564 01/31/25 202874.0000 Service 997331 Software Licesing 1 202874 06 Haryana IN I10000564 01/31/25 202874.0000 0.0000 0.0000 0.0000 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 @ 23.59, Document No. T08832 , Invoice No. 24ME0560 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000565 01/31/25 4151.8400 Service 997331 Software Licesing 1 4151.84 06 Haryana IN I10000565 01/31/25 4151.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Nov AED 176 @ 23.59, Document No. T08833 , Invoice No. 24ME0561 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000566 01/31/25 103253.4300 Service 997331 Software Licesing 1 103253.43 06 Haryana IN I10000566 01/31/25 103253.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS 594 Rooms (Splitted from MAAM Facilities Management LLC (F1 Infotech FZE)) +WISH.NET Front Office System - 88 Additional Rooms (Leaf Tower) - 3am Property Investment Company LLC (Maam Group - Leaf Tower)(From - MAAM Facilities Managem Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000567 01/31/25 96082.0700 Service 997331 Software Licesing 1 96082.07 06 Haryana IN I10000567 01/31/25 96082.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS 706 Rooms - MAAM Facilities Management LLC (F1 Infotech FZE) AED 4073 @ 23.59, Document No. T08839 , Invoice No. 24ME0563 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000568 01/31/25 39159.4000 Service 997331 Software Licesing 1 39159.4 06 Haryana IN I10000568 01/31/25 39159.4000 0.0000 0.0000 0.0000 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(2), Web PayTRAX(50) - 90% Share (PO 24\001082) - ADTECH - Makeen Homes by Warwick AED 1660 @ 23.59, Document No. T08847 , Invoice No. 24ME0564 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000569 01/31/25 47109.2300 Service 997331 Software Licesing 1 47109.23 06 Haryana IN I10000569 01/31/25 47109.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Multi Property Back Office License(2) - ADTECH (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 1997 @ 23.59, Document No. T08850 , Invoice No. 24ME0565 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000570 01/31/25 63693.0000 Service 997331 Software Licesing 1 63693 06 Haryana IN I10000570 01/31/25 63693.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - QR E-MENU(4), Contactless(1) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2700 @ 23.59, Document No. T08859 , Invoice No. 24ME0566 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000571 01/31/25 78979.3200 Service 997331 Software Licesing 1 78979.32 06 Haryana IN I10000571 01/31/25 78979.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD Touche(1), Android Touche(3) - Plaza Premium lounge LLC AED 3348 @ 23.59, Document No. T08866 , Invoice No. 24ME0567 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000572 01/31/25 14460.6700 Service 997331 Software Licesing 1 14460.67 06 Haryana IN I10000572 01/31/25 14460.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Android Touche(1) & Services(1) - Asiana Grand Hotel (Abdulla Kamber Real Estate LLC) AED 613 @ 23.59, Document No. T08876 , Invoice No. 24ME0568 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000573 01/31/25 7902.6500 Service 997331 Software Licesing 1 7902.65 06 Haryana IN I10000573 01/31/25 7902.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Android Touche(1),Qlub Interface (1) & Services(3) - KHOYA Mithai AED 335 @ 23.59, Document No. T08877 , Invoice No. 24ME0569 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000574 01/31/25 5119.0300 Service 997331 Software Licesing 1 5119.03 06 Haryana IN I10000574 01/31/25 5119.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1) & Services(2 Days) - KHOYA Mithai AED 217 @ 23.59, Document No. T08878 , Invoice No. 24ME0570 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000575 01/31/25 46873.3300 Service 997331 Software Licesing 1 46873.33 06 Haryana IN I10000575 01/31/25 46873.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - DIFC DUBAI AED 1987 @ 23.59, Document No. T08881 , Invoice No. 24ME0571 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000576 01/31/25 73482.8500 Service 997331 Software Licesing 1 73482.85 06 Haryana IN I10000576 01/31/25 73482.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(1), Android Touche(3), Web Prol(1.5) - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 1(YAS ISLAND) AED 3115 @ 23.59, Document No. T08882 , Invoice No. 24ME0572 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000577 01/31/25 222005.4900 Service 997331 Software Licesing 1 222005.49 06 Haryana IN I10000577 01/31/25 222005.4900 0.0000 0.0000 0.0000 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 9411 @ 23.59, Document No. T08884 , Invoice No. 24ME0573 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000578 01/31/25 16041.2000 Service 997331 Software Licesing 1 16041.2 06 Haryana IN I10000578 01/31/25 16041.2000 0.0000 0.0000 0.0000 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 @ 23.59, Document No. T08887 , Invoice No. 24ME0574 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000579 01/31/25 4128.2500 Service 997331 Software Licesing 1 4128.25 06 Haryana IN I10000579 01/31/25 4128.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premise Touche(5) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) AED 175 @ 23.59, Document No. T08894 , Invoice No. 24ME0575 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000580 01/31/25 11040.1200 Service 997331 Software Licesing 1 11040.12 06 Haryana IN I10000580 01/31/25 11040.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche POS (1 Terminal) - PENGXIU FOR MANAGEMENT AND OPERATION AED 468 @ 23.59, Document No. T08895 , Invoice No. 24ME0576 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000581 01/31/25 23259.7400 Service 997331 Software Licesing 1 23259.74 06 Haryana IN I10000581 01/31/25 23259.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - 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 @ 23.59, Document No. T08897 , Invoice No. 24ME0577 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000582 01/31/25 9176.5100 Service 997331 Software Licesing 1 9176.51 06 Haryana IN I10000582 01/31/25 9176.5100 0.0000 0.0000 0.0000 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 @ 23.59, Document No. T08898 , Invoice No. 24ME0578 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000583 01/31/25 16041.2000 Service 997331 Software Licesing 1 16041.2 06 Haryana IN I10000583 01/31/25 16041.2000 0.0000 0.0000 0.0000 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 @ 23.59, Document No. T08899 , Invoice No. 24ME0579 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000584 01/31/25 60815.0200 Service 997331 Software Licesing 1 60815.02 06 Haryana IN I10000584 01/31/25 60815.0200 0.0000 0.0000 0.0000 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 @ 23.59, Document No. T08900 , Invoice No. 24ME0580 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000585 01/31/25 125687.5200 Service 997331 Software Licesing 1 125687.52 06 Haryana IN I10000585 01/31/25 125687.5200 0.0000 0.0000 0.0000 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 @ 23.59, Document No. T08901 , Invoice No. 24ME0581 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000586 01/31/25 18588.9200 Service 997331 Software Licesing 1 18588.92 06 Haryana IN I10000586 01/31/25 18588.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche Addtl temp lic for Diwali(7), Touche BI Reporting(1), Services(3) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 788 @ 23.59, Document No. T08909 , Invoice No. 24ME0582 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000587 01/31/25 315893.6900 Service 997331 Software Licesing 1 315893.69 06 Haryana IN I10000587 01/31/25 315893.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(253), Touche(8),Web Prol(6), Channel Manager Interface(1) - Grand Kingsgate Waterfront LLC AED 13391 @ 23.59, Document No. T08912 , Invoice No. 24ME0583 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000588 01/31/25 825.6500 Service 997331 Software Licesing 1 825.65 06 Haryana IN I10000588 01/31/25 825.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche- Point of Sales ( Additional Temporary Terminal License for Diwali) (1 Terminal) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 23.59, Document No. T08918 , Invoice No. 24ME0584 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000589 01/31/25 21891.5200 Service 997331 Software Licesing 1 21891.52 06 Haryana IN I10000589 01/31/25 21891.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol'IFIC (Additional 1 User) - Rise Hospitality Management (KAYA Restaurant and Café) AED 928 @ 23.59, Document No. T08924 , Invoice No. 24ME0585 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000590 01/31/25 173386.5000 Service 997331 Software Licesing 1 173386.5 06 Haryana IN I10000590 01/31/25 173386.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(6), Opera Interface(1), FMC Interface(1), Touche BI(1), Shukran Interface(3) & Services (6 Days) - CITYMAX RAK LLC (CITYMAX INVESTMENT LLC) AED 7350 @ 23.59, Document No. T08931 , Invoice No. 24ME0586 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000591 01/31/25 384752.9000 Service 997331 Software Licesing 1 384752.9 06 Haryana IN I10000591 01/31/25 384752.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(14), Opera Interface(1), FMC Interface(1), Touche BI(1), Shukran Interface(3) & Services (8 Days) - Citymax Hotel Al Barsha 1(CITYMAX INVESTMENT LLC) AED 16310 @ 23.59, Document No. T08932 , Invoice No. 24ME0587 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000592 01/31/25 146965.7000 Service 997331 Software Licesing 1 146965.7 06 Haryana IN I10000592 01/31/25 146965.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(5), Opera Interface(1), FMC Interface(1), Touche BI(1), Shukran Interface(3) & Services (6 Days) - Citymax Hotel Al Barsha 2(CITYMAX INVESTMENT LLC) AED 6230 @ 23.59, Document No. T08933 , Invoice No. 24ME0588 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000593 01/31/25 23967.4400 Service 997331 Software Licesing 1 23967.44 06 Haryana IN I10000593 01/31/25 23967.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - MyCloud Fron Office System (112 Rooms), Touche(3), Door Lock Interface(1) & Services (14 Days) - Paradise Elite Hotel (Paradise Nees) AED 1016 @ 23.59, Document No. T08936 , Invoice No. 24ME0589 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000594 01/31/25 32742.9200 Service 997331 Software Licesing 1 32742.92 06 Haryana IN I10000594 01/31/25 32742.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS & Interface(250 Rms), Sun Accounting Interface(1 Hotel), Touche(4) & Services(20 Days) - Rotana Hotel Management Corporation PJSC - Sedra Arjaan by Rotana AED 1388 @ 23.59, Document No. T08937 , Invoice No. 24ME0590 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000595 01/31/25 39159.4000 Service 997331 Software Licesing 1 39159.4 06 Haryana IN I10000595 01/31/25 39159.4000 0.0000 0.0000 0.0000 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(2), Web PayTRAX(50) - 90% Share (PO 24\001082) - ADTECH - Makeen Homes by Warwick AED 1660 @ 23.59, Document No. T08603 , Invoice No. 24ME0591 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000596 01/31/25 7902.6500 Service 997331 Software Licesing 1 7902.65 06 Haryana IN I10000596 01/31/25 7902.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Android Touche(1),Qlub Interface (1) & Services(3) + 100% Advance - Hardware - KHOYA Mithai AED 335 @ 23.59, Document No. T08464 , Invoice No. 24ME0592 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000597 01/31/25 5119.0300 Service 997331 Software Licesing 1 5119.03 06 Haryana IN I10000597 01/31/25 5119.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1) & Services(2 Days) + 100% Advance - Hardware - POS Machine(1), Cash Drawer(1), Epson TM-T20III USB Thermal Receipt Printer(1) - KHOYA Mithai (Belhasa Central Kitchen) AED 217 @ 23.59, Document No. T08724 , Invoice No. 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000598 01/31/25 16135.5600 Service 997331 Software Licesing 1 16135.56 06 Haryana IN I10000598 01/31/25 16135.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SW License - Wish Channel Manager, Website Development, Web Booking Engine, Payment Gateway Interface, Back Office Mobile, QR E-Menu, Services & Hardware - Prince Business Company for Hospitality Facilities Management Tourism (Nova Hotel) AED 684 @ Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000599 01/31/25 32742.9200 Service 997331 Software Licesing 1 32742.92 06 Haryana IN I10000599 01/31/25 32742.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS & Interface(250 Rms), Sun Accounting Interface(1 Hotel), Touche(4) & Services(20 Days) + 100% Advance - Hardware (Cash Drawer - 4 Nos, USB Port for Printers - 7 Nos) - Rotana Hotel Management Corporation PJSC - Sedra Arjaan Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000600 01/31/25 7997.0100 Service 997331 Software Licesing 1 7997.01 06 Haryana IN I10000600 01/31/25 7997.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - MyCloud Fron Office System (112 Rooms), Touche(3), Door Lock Interface(1) & Services (14 Days) - Paradise Elite Hotel (Paradise Nees) AED 339 @ 23.59, Document No. T08763 , Invoice No. 24ME0596 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000054 02/28/25 -34257.6000 24ME0601 02/28/25 24ME-CE024 - AMC - Towards Annual Subscription - 2 1 -34257.6 06 Haryana CN C10000054 02/28/25 -34257.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE024 - AMC - Towards Annual Subscription - 28/12/2024-28/06/2025 - NOT USING THE SYSTEM - Leopard Pots LLC (IDA Bakery LLC) AED -1440 @ 23.79, Document No. CN6140 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000055 02/28/25 -13726.8300 24ME0620 02/28/25 24ME-CE025 - AMC - Towards Annual Subscription - 0 1 -13726.83 06 Haryana CN C10000055 02/28/25 -13726.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE025 - AMC - Towards Annual Subscription - 01/11/2024-02/06/2025 User service till Oct'24 - Leopard Pots LLC (IDA Bakery LLC) AED -577 @ 23.79, Document No. CN6141 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000056 02/28/25 -197837.6400 24ME0602 02/28/25 24ME-CE026 - AMC - Towards AMC 23/10/2024-22/10/20 1 -197837.64 06 Haryana CN C10000056 02/28/25 -197837.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE026 - AMC - Towards AMC 23/10/2024-22/10/2025 - EXPO CITY DUBAI FZCO AED -8316 @ 23.79, Document No. CN6143 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000057 02/28/25 -17200.1700 24ME0612 02/28/25 24ME-CE027 - AMC - Towards ANNUAL SUBSCRIPTION 19/ 1 -17200.17 06 Haryana CN C10000057 02/28/25 -17200.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE027 - AMC - Towards ANNUAL SUBSCRIPTION 19/05/2024-18/05/2025 - - NOT USING THE SOFTWAR - Peace Full Vacation Homes Rental LLC AED -723 @ 23.79, Document No. CN6144 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000058 02/28/25 -19222.3200 24ME0619 02/28/25 24ME-CE028 - AMC - Towards AMC 09/03/2024-31/05/20 1 -19222.32 06 Haryana CN C10000058 02/28/25 -19222.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE028 - AMC - Towards AMC 09/03/2024-31/05/2024 - Not using(Inv#T07987) - Ateca Hotel Suites AED -808 @ 23.79, Document No. CN6148 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000059 02/28/25 -17604.6000 24ME0622 02/28/25 24ME-CE029 - SLF - Client doesn’t require addition 1 -17604.6 06 Haryana CN C10000059 02/28/25 -17604.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE029 - SLF - Client doesn’t require additional POS - New Crest Catering AED -740 @ 23.79, Document No. CN6153 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000060 02/28/25 -125682.5700 24ME0606 02/28/25 24ME-CE030 - AMC - Towards Annual Subscription 21/ 1 -125682.57 06 Haryana CN C10000060 02/28/25 -125682.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE030 - AMC - Towards Annual Subscription 21/09/2024-20/09/2025 - - STOPPED USING THE SYSTEM - Al Jayden Hotel AED -5283 @ 23.79, Document No. CN6154 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000061 02/28/25 -10110.7500 24ME0610 02/28/25 24ME-CE031 - AMC - Towards AMC 07/07/2024-06/07/20 1 -10110.75 06 Haryana CN C10000061 02/28/25 -10110.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE031 - AMC - Towards AMC 07/07/2024-06/07/2025 - (INV#T08585) - This Property is already included in 26 Hotels invoicing - ADTECH(Boudl Al-Sahafa) AED -425 @ 23.79, Document No. CN6157 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000062 02/28/25 -5352.7500 24ME0603 02/28/25 24ME-CE032 - AMC - Towards AMC 01/01/2024-31/12/20 1 -5352.75 06 Haryana CN C10000062 02/28/25 -5352.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE032 - AMC - Towards AMC 01/01/2024-31/12/2024 - Bab Al Shams (Meydan Group LLC) AED -225 @ 23.79, Document No. CN6158 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000063 02/28/25 -64233.0000 24ME0613 02/28/25 24ME-CE033 - AMC - Towards Annual Subscription 04/ 1 -64233 06 Haryana CN C10000063 02/28/25 -64233.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE033 - AMC - Towards Annual Subscription 04/03/2024-03/03/2025 - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED -2700 @ 23.79, Document No. CN6159 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000601 02/28/25 74724.3900 Service 997331 Software Licesing 1 74724.39 06 Haryana IN I10000601 02/28/25 74724.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(90), Web Prol(3), Touche(1), Android Touche(1) - Ramada Rawda Resort AED 3141 @ 23.79, Document No. T08941 , Invoice No. 24ME0597 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000602 02/28/25 191866.3500 Service 997331 Software Licesing 1 191866.35 06 Haryana IN I10000602 02/28/25 191866.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription -CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) - PINS ENTERTAINMENT LIMITED AED 8065 @ 23.79, Document No. T08944 , Invoice No. 24ME0598 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000603 02/28/25 25883.5200 Service 997331 Software Licesing 1 25883.52 06 Haryana IN I10000603 02/28/25 25883.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Feedback Management System(1 Property) & Services(2 Days) - Alma Hotel AED 1088 @ 23.79, Document No. T08945 , Invoice No. 24ME0599 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000604 02/28/25 49959.0000 Service 997331 Software Licesing 1 49959 06 Haryana IN I10000604 02/28/25 49959.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS License extension for the period 1st Nov to 15th Nov - Rmal Hospitality AED 2100 @ 23.79, Document No. T08948 , Invoice No. 24ME0600 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000605 02/28/25 34281.3900 Service 997331 Software Licesing 1 34281.39 06 Haryana IN I10000605 02/28/25 34281.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Web Prol(2) & Services (10 Days) + 100% Advance for Hardware - PF-POS Machine N5095(1), Cash Drawer(1) - Pandora Club Dubai(Hues Boutique Hotel) AED 1441 @ 23.79, Document No. T08953 , Invoice No. 24ME0601 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000606 02/28/25 477988.6800 Service 997331 Software Licesing 1 477988.68 06 Haryana IN I10000606 02/28/25 477988.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,Evt&Cat - Ramee Dream Hotel (Business Bay) AED 20092 @ 23.79, Document No. T08955 , Invoice No. 24ME0602 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000607 02/28/25 9991.8000 Service 997331 Software Licesing 1 9991.8 06 Haryana IN I10000607 02/28/25 9991.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1) & Services(1 Day) - Rainforest Café AED 420 @ 23.79, Document No. T08961 , Invoice No. 24ME0603 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000608 02/28/25 9991.8000 Service 997331 Software Licesing 1 9991.8 06 Haryana IN I10000608 02/28/25 9991.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1) & Services(1 Day) - Rainforest Café AED 420 @ 23.79, Document No. T08962 , Invoice No. 24ME0604 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000609 02/28/25 1118.1300 Service 997331 Software Licesing 1 1118.13 06 Haryana IN I10000609 02/28/25 1118.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(4), KDS(1) - Al Hamra Hotel Kuwait AED 47 @ 23.79, Document No. T08963 , Invoice No. 24ME0605 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000610 02/28/25 141835.9800 Service 997331 Software Licesing 1 141835.98 06 Haryana IN I10000610 02/28/25 141835.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(5), Web PayTRAX(50), CLOUD - Web PayTRAX 50 Additional Employees (Only AMC) - Al Manzel Hotel Apartment AED 5962 @ 23.79, Document No. T08965 , Invoice No. 24ME0606 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000611 02/28/25 85096.8300 Service 997331 Software Licesing 1 85096.83 06 Haryana IN I10000611 02/28/25 85096.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(3) - Al Masar Hotels Management (Dusit Residence Marina Dubai LLCl) AED 3577 @ 23.79, Document No. T08966 , Invoice No. 24ME0607 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000612 02/28/25 59831.8500 Service 997331 Software Licesing 1 59831.85 06 Haryana IN I10000612 02/28/25 59831.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Andr Touche, POS Interface - Bab Al Shams (Meydan Group LLC) AED 2515 @ 23.79, Document No. T08967 , Invoice No. 24ME0608 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000613 02/28/25 141835.9800 Service 997331 Software Licesing 1 141835.98 06 Haryana IN I10000613 02/28/25 141835.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(5), Interface, Web PayTRAX(100) - DusitD2 Kenz Hotel AED 5962 @ 23.79, Document No. T08968 , Invoice No. 24ME0609 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000614 02/28/25 25479.0900 Service 997331 Software Licesing 1 25479.09 06 Haryana IN I10000614 02/28/25 25479.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(136), MyCloud POS(3) - Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 1071 @ 23.79, Document No. T08970 , Invoice No. 24ME0610 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000615 02/28/25 119473.3800 Service 997331 Software Licesing 1 119473.38 06 Haryana IN I10000615 02/28/25 119473.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(140 Rms), Web Prol(4), Touche(4) - Imperial Plaza Hotel Juba AED 5022 @ 23.79, Document No. T08971 , Invoice No. 24ME0611 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000616 02/28/25 17319.1200 Service 997331 Software Licesing 1 17319.12 06 Haryana IN I10000616 02/28/25 17319.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Web Prol(1) - Healthy Farm Eatery (Albatha)(AUS Outlet) AED 728 @ 23.79, Document No. T08980 , Invoice No. 24ME0612 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000617 02/28/25 73511.1000 Service 997331 Software Licesing 1 73511.1 06 Haryana IN I10000617 02/28/25 73511.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 80% Balance - CLOUD - MyCloud(64 Rms), Channel Manager(64 Rms), Web Prol(2), Touche(2), QR E-Menu(2 Outlets) -FOC & Services (9 Days) + Msharef Almoden hotel - Touche(1), Android Touche(3), Payment Gateway Interface(1), QR E-Menu(2 Outlets) - FOC & Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000618 02/28/25 33187.0500 Service 997331 Software Licesing 1 33187.05 06 Haryana IN I10000618 02/28/25 33187.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche' Point of Sale System (Desktop) (1), & Services (1) - Saraya Spa, Bahrain (Tulip Inn Hotel & Suites) AED 1395 @ 23.79, Document No. T08993 , Invoice No. 24ME0614 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000619 02/28/25 40871.2200 Service 997331 Software Licesing 1 40871.22 06 Haryana IN I10000619 02/28/25 40871.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(3), Intr from Symphony to F&B Costing(1), Web Pay(35 Emp), Intertace to BO(1), Intr to T&A(1) & Services (4 Days) - Al Zorah Development (Private) Company Ltd (Club House Restaurant) AED 1718 @ 23.79, Document No. T09016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000620 02/28/25 34281.3900 Service 997331 Software Licesing 1 34281.39 06 Haryana IN I10000620 02/28/25 34281.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Web Prol(2) & Services (10 Days) - Pandora Club Dubai(Hues Boutique Hotel) AED 1441 @ 23.79, Document No. T09021 , Invoice No. 24ME0616 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000621 02/28/25 27525.0300 Service 997331 Software Licesing 1 27525.03 06 Haryana IN I10000621 02/28/25 27525.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(11),Touche(2),Webprol(2) - Kijani Hotel (Endeavor Africa Ltd(KIJANI LIMITED)) AED 1157 @ 23.79, Document No. T09023 , Invoice No. 24ME0617 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000622 02/28/25 51053.3400 Service 997331 Software Licesing 1 51053.34 06 Haryana IN I10000622 02/28/25 51053.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) - Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL)) AED 2146 @ 23.79, Document No. T09024 , Invoice No. 24ME0618 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000623 02/28/25 21482.3700 Service 997331 Software Licesing 1 21482.37 06 Haryana IN I10000623 02/28/25 21482.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS(20 Rms), Payment Gateway Interface(1), Channel Manager + PMS Interface Rate Tiger(1), Booking Engine + PMS Interface Rate Tiger(1), Touche(2), Android Touche(2), QR E-Menu(2 Outlets), Payment Gateway Interface for QR E-Menu Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000624 02/28/25 18365.8800 Service 997331 Software Licesing 1 18365.88 06 Haryana IN I10000624 02/28/25 18365.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 20% Advance - CLOUD - MyCloud(64 Rms), Channel Manager(64 Rms), Web Prol(2), Touche(2), QR E-Menu(2 Outlets) -FOC & Services (9 Days) + Msharef Almoden hotel - Touche(1), Android Touche(3), Payment Gateway Interface(1), QR E-Menu(2 Outlets) - FOC & Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000625 02/28/25 40871.2200 Service 997331 Software Licesing 1 40871.22 06 Haryana IN I10000625 02/28/25 40871.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(3), Intr from Symphony to F&B Costing(1), Web Pay(35 Emp), Intertace to BO(1), Intr to T&A(1) & Services (4 Days) + 100% Advance - Hardware - eSSL Aiface Magnum (Face, Finger Print, RFID) T&A Device (1 No) - Al Zorah Dev Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000626 02/28/25 21482.3700 Service 997331 Software Licesing 1 21482.37 06 Haryana IN I10000626 02/28/25 21482.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(20 Rms), Payment Gateway Interface(1), Channel Manager + PMS Interface Rate Tiger(1), Booking Engine + PMS Interface Rate Tiger(1), Touche(2), Android Touche(2), QR E-Menu(2 Outlets), Payment Gateway Interface for QR E-Menu Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 10000440 03/31/25 2058241.0000 Difference in exchange 1 2058241 06 Haryana ND 10000440 03/31/25 2058241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in exchange N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 10003779 03/31/25 -1803011.4800 Reversal of Foreign gain/loss 1 -1803011.48 06 Haryana NC 10003779 03/31/25 -1803011.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of Foreign Gain/loss N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 10003789 03/31/25 -25496.0000 Difference in exchange in invoice amount 1 -25496 06 Haryana NC 10003789 03/31/25 -25496.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Difference in exchange on invoice amount N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000064 03/31/25 -12517.2000 24ME0657 03/31/25 24ME-CE034 - AMC - Towards AMC POS - 2024 - Not us 1 -12517.2 06 Haryana CN C10000064 03/31/25 -12517.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE034 - AMC - Towards AMC POS - 2024 - Not using the software - AED -540 @ 23.18, Document No. 24ME0657 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000065 03/31/25 -23110.4600 24ME0649 03/31/25 24ME-CE035 - AMC - Towards AMC 05/11/2024-30/09/20 1 -23110.46 06 Haryana CN C10000065 03/31/25 -23110.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE035 - AMC - Towards AMC 05/11/2024-30/09/2025 - AED -997 @ 23.18, Document No. 24ME0649 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000066 03/31/25 -9897.8600 24ME0645 03/31/25 24ME-CE036 - AMC - Towards AMC 05/11/2024-30/09/20 1 -9897.86 06 Haryana CN C10000066 03/31/25 -9897.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE036 - AMC - Towards AMC 05/11/2024-30/09/2025 - AED -427 @ 23.18, Document No. 24ME0645 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000067 03/31/25 -25776.1600 24ME0639 03/31/25 24ME-CE037 - AMC - Towards AMC 05/11/2024-30/09/20 1 -25776.16 06 Haryana CN C10000067 03/31/25 -25776.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE037 - AMC - Towards AMC 05/11/2024-30/09/2025 - KINGSGATE JADDAF - Not using from 05/11/2024 - Grand Kingsgate Waterfront LLC AED -1112 @ 23.18, Document No. 24ME0639 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000068 03/31/25 -24593.9800 24ME0637 03/31/25 24ME-CE038 - SLF - 'Towards 48.84% Balance - t USD 1 -24593.98 06 Haryana CN C10000068 03/31/25 -24593.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE038 - SLF - 'Towards 48.84% Balance - t USD 825.20 - ADTECH - Artal Hotel Company (WAW HOTEL (JABER) AED -1061 @ 23.18, Document No. 24ME0637 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000069 03/31/25 -3917.4200 24ME0635 03/31/25 24ME-CE039 - SLF - Towards 10% Share on AMC 2024 1 -3917.42 06 Haryana CN C10000069 03/31/25 -3917.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE039 - SLF - Towards 10% Share on AMC 2024 & WISH LICENSES - ADTECH AED -169 @ 23.18, Document No. 24ME0635 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000070 03/31/25 -66155.7200 24ME0634 03/31/25 24ME-CE040 - AMC - Towards Annual subscription - 0 1 -66155.72 06 Haryana CN C10000070 03/31/25 -66155.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE040 - AMC - Towards Annual subscription - 01/09/2024-31/05/2025 - Not using from 01/09/2024 - Al Kebulan Food Hall Fze AED -2854 @ 23.18, Document No. 24ME0634 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000071 03/31/25 -82010.8400 24ME0632 03/31/25 24ME-CE041 - AMC - Towards Annual subscription - 0 1 -82010.84 06 Haryana CN C10000071 03/31/25 -82010.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE041 - AMC - Towards Annual subscription - 01/09/2024-14/06/2025 - Not using from 01/09/2024 - Mons Hospitality Fze AED -3538 @ 23.18, Document No. 24ME0632 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000072 03/31/25 -54171.6600 24ME0626 03/31/25 24ME-CE042 - AMC - Towards Annual subscription - 0 1 -54171.66 06 Haryana CN C10000072 03/31/25 -54171.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE042 - AMC - Towards Annual subscription - 06/08/2024-05/08/2025 - Not using - Pyramisa Hotel Apartments AED -2337 @ 23.18, Document No. 24ME0626 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000073 03/31/25 -8738.8600 24ME0642 03/31/25 24ME-CE043 - SLF - Towards Balance 50% for SLF - S 1 -8738.86 06 Haryana CN C10000073 03/31/25 -8738.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE043 - SLF - Towards Balance 50% for SLF - STOPPED USING - Sadaf Hotel LLC AED -377 @ 23.18, Document No. 24ME0642 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000074 03/31/25 -39892.7800 24ME0627 03/31/25 24ME-CE044 - SLF - Towards 50% Balance - Cleint mo 1 -39892.78 06 Haryana CN C10000074 03/31/25 -39892.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE044 - SLF - Towards 50% Balance - Cleint moved to On premises / New AMC from Jan 2025 - Mangrove Hotel LLC AED -1721 @ 23.18, Document No. 24ME0627 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000075 03/31/25 -30296.2600 24ME0638 03/31/25 24ME-CE045 - AMC - Towards AMC 01/01/2024-31/12/20 1 -30296.26 06 Haryana CN C10000075 03/31/25 -30296.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE045 - AMC - Towards AMC 01/01/2024-31/12/2024 -Stopped using the system(Refer Inv#T07888) - Pearl Azure Dubai AED -1307 @ 23.18, Document No. 24ME0638 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000076 03/31/25 -32915.6000 24ME0646 03/31/25 24ME-CE046 - AMC - Towards AMC 01/01/2024-31/12/20 1 -32915.6 06 Haryana CN C10000076 03/31/25 -32915.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE046 - AMC - Towards AMC 01/01/2024-31/12/2024 -Stopped using the system(Refer Inv#T07895) - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED -1420 @ 23.18, Document No. 24ME0646 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000077 03/31/25 -23643.6000 24ME0643 03/31/25 24ME-CE047 - AMC - Towards AMC 01/01/2024-31/12/20 1 -23643.6 06 Haryana CN C10000077 03/31/25 -23643.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE047 - AMC - Towards AMC 01/01/2024-31/12/2024 -Stopped using the system(Refer Inv#T07699) - Al Qamh Central Bakery (Prologic First SS Ltd) AED -1020 @ 23.18, Document No. 24ME0643 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000078 03/31/25 -7811.6600 24ME0667 03/31/25 24ME-CE048 - AMC - 'Towards AMC 01/01/2024-31/12/2 1 -7811.66 06 Haryana CN C10000078 03/31/25 -7811.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE048 - AMC - 'Towards AMC 01/01/2024-31/12/2024 - - Stopped using the system(Refer Inv#T07636) - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED -337 @ 23.18, Document No. 24ME0667 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000628 03/31/25 4079.6800 Service 997331 Software Licesing 1 4079.68 06 Haryana IN I10000628 03/31/25 4079.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Dec AED 176 @ 23.18, Document No. T09034 , Invoice No. 24ME0623 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000629 03/31/25 243668.1600 Service 997331 Software Licesing 1 243668.16 06 Haryana IN I10000629 03/31/25 243668.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD Web Prol(8), Interface from PMS to GL & AR(1) - Plaza Premium lounge LLC AED 10512 @ 23.18, Document No. T09036 , Invoice No. 24ME0624 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000630 03/31/25 46475.9000 Service 997331 Software Licesing 1 46475.9 06 Haryana IN I10000630 03/31/25 46475.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol AR Module - 2 Nos(1 No - Sedra Arjan by Rotana), (1 No - Sedra Residence by Rotana) & Services (2) - Rotana Hotel Management Corporation PJSC - Sedra Arjaan by Rotana & Sedra Residences by Rotana AED 2005 @ 23.18, Document No. T09038 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000631 03/31/25 55168.4000 Service 997331 Software Licesing 1 55168.4 06 Haryana IN I10000631 03/31/25 55168.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS (16 Rooms), CLOUD - POS 3 Nos (1 Site), Enterprise Web Prol'IFIC(3) - Saggys Suites Ltd(For Saggy Suites Hotel & SPA) AED 2380 @ 23.18, Document No. T09043 , Invoice No. 24ME0626 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000632 03/31/25 42720.7400 Service 997331 Software Licesing 1 42720.74 06 Haryana IN I10000632 03/31/25 42720.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(60 Rms), Web Prol(2), Web PayTRAX(50) - ADTECH - Makeen Homes by Warwick AED 1843 @ 23.18, Document No. T09045 , Invoice No. 24ME0627 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000633 03/31/25 5053.2400 Service 997331 Software Licesing 1 5053.24 06 Haryana IN I10000633 03/31/25 5053.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - MyCloud Front Office (80 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property), Shmoos Interface(1)(ADTECH 24\001166) - ADTECH - BN Residence (Shaqaq Almaskan Alaslii Lilshuqaq Almakhduma) - AIA Hospitality AED 218 @ 23.18, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000634 03/31/25 4983.7000 Service 997331 Software Licesing 1 4983.7 06 Haryana IN I10000634 03/31/25 4983.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - MyCloud Front Office (37 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property),Shmoos Interface(1)(ADTECH PO PO 24\001164) - ADTECH - Cindyan Serviced Apartments - AIA Hospitality AED 215 @ 23.18, Document No. T09053 , Invoice No. 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000635 03/31/25 16759.1400 Service 997331 Software Licesing 1 16759.14 06 Haryana IN I10000635 03/31/25 16759.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche KDS System(2 Outlets) & Services(2 Days) - Msharef Almoden hotel AED 723 @ 23.18, Document No. T09056 , Invoice No. 24ME0630 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000636 03/31/25 61427.0000 Service 997331 Software Licesing 1 61427 06 Haryana IN I10000636 03/31/25 61427.0000 0.0000 0.0000 0.0000 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 @ 23.18, Document No. T09059 , Invoice No. 24ME0631 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000637 03/31/25 87342.2400 Service 997331 Software Licesing 1 87342.24 06 Haryana IN I10000637 03/31/25 87342.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Android Touche(3) - Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MABUYA RESTAURANT AED 3768 @ 23.18, Document No. T09060 , Invoice No. 24ME0632 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000638 03/31/25 22530.9600 Service 997331 Software Licesing 1 22530.96 06 Haryana IN I10000638 03/31/25 22530.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD Touche(2) - Bahche Restaurant AED 972 @ 23.18, Document No. T09063 , Invoice No. 24ME0633 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000639 03/31/25 80573.6800 Service 997331 Software Licesing 1 80573.68 06 Haryana IN I10000639 03/31/25 80573.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(70), CLOUD E-Invoice Interface(2), NTMP Interface(2), Power BI Interface(2), Oracle Finance Interface(2), Touche(1),Accounts Receivables(4) - Economic City Real Estate Operation and Management Company Limited (REOM) Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000640 03/31/25 3986.9600 Service 997331 Software Licesing 1 3986.96 06 Haryana IN I10000640 03/31/25 3986.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Kitchen Display System (3 Nos) - AKBI'Z CORPORATION INC LTD(Splash Waterpark Bangladesh Project) AED 172 @ 23.18, Document No. T09065 , Invoice No. 24ME0635 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000641 03/31/25 23087.2800 Service 997331 Software Licesing 1 23087.28 06 Haryana IN I10000641 03/31/25 23087.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Android Touche(3), Qlub Interface(1) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel)(For Ecole Ducasse) AED 996 @ 23.18, Document No. T09071 , Invoice No. 24ME0636 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000642 03/31/25 24593.9800 Service 997331 Software Licesing 1 24593.98 06 Haryana IN I10000642 03/31/25 24593.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 48.84% Balance - Wish.Net(40 Rms) - ADTECH - Artal Hotel Company (WAW HOTEL (JABER) AED 1061 @ 23.18, Document No. T09081 , Invoice No. 24ME0637 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000643 03/31/25 34677.2800 Service 997331 Software Licesing 1 34677.28 06 Haryana IN I10000643 03/31/25 34677.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol'IFIC - Inventory/F&B Costing(2) & Services (3 Days) - Msharef Almoden hotel AED 1496 @ 23.18, Document No. T09083 , Invoice No. 24ME0638 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000644 03/31/25 25961.6000 Service 997331 Software Licesing 1 25961.6 06 Haryana IN I10000644 03/31/25 25961.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1 Terminal) - Tangerine Restaurant AED 1120 @ 23.18, Document No. T09086 , Invoice No. 24ME0639 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000645 03/31/25 49721.1000 Service 997331 Software Licesing 1 49721.1 06 Haryana IN I10000645 03/31/25 49721.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - - Prologic First Software QFZ LLC AED 2145 @ 23.18, Document No. T09093 , Invoice No. 24ME0640 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000646 03/31/25 631098.6800 Service 997331 Software Licesing 1 631098.68 06 Haryana IN I10000646 03/31/25 631098.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - - Prologic First Software QFZ LLC AED 27226 @ 23.18, Document No. T09093 , Invoice No. 24ME0641 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000647 03/31/25 9851.5000 Service 997331 Software Licesing 1 9851.5 06 Haryana IN I10000647 03/31/25 9851.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - ADTECH(Boudl Khmis Musheet) AED 425 @ 23.18, Document No. T09101 , Invoice No. 24ME0642 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000648 03/31/25 27166.9600 Service 997331 Software Licesing 1 27166.96 06 Haryana IN I10000648 03/31/25 27166.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On Premise Touche(2)(PO 24\001008) - Intertec Systems LLC - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 1172 @ 23.18, Document No. T09110 , Invoice No. 24ME0643 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000649 03/31/25 88501.2400 Service 997331 Software Licesing 1 88501.24 06 Haryana IN I10000649 03/31/25 88501.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - MyCloud PMS(149 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH PO 24\001135 - Intertec Systems LLC - Marabe Investment Company (Toura Hotel) AED 3818 @ 23.18, Document No. T09112 , Invoice No. 24ME0644 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000650 03/31/25 10477.3600 Service 997331 Software Licesing 1 10477.36 06 Haryana IN I10000650 03/31/25 10477.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1) & Services (1 Day) - Alma Hotel AED 452 @ 23.18, Document No. T09114 , Invoice No. 24ME0645 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000651 03/31/25 35534.9400 Service 997331 Software Licesing 1 35534.94 06 Haryana IN I10000651 03/31/25 35534.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(2) & Services(7 Days) - KHOYA Mithai AED 1533 @ 23.18, Document No. T09118 , Invoice No. 24ME0646 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000652 03/31/25 29508.1400 Service 997331 Software Licesing 1 29508.14 06 Haryana IN I10000652 03/31/25 29508.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net PMS (33 Rooms) - Grand Sylhet Hotel & Resort AED 1273 @ 23.18, Document No. T09126 , Invoice No. 24ME0647 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000653 03/31/25 65112.6200 Service 997331 Software Licesing 1 65112.62 06 Haryana IN I10000653 03/31/25 65112.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Android Touche(8) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 2809 @ 23.18, Document No. T09131 , Invoice No. 24ME0648 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000654 03/31/25 23597.2400 Service 997331 Software Licesing 1 23597.24 06 Haryana IN I10000654 03/31/25 23597.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(8) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 1018 @ 23.18, Document No. T09132 , Invoice No. 24ME0649 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000655 03/31/25 208620.0000 Service 997331 Software Licesing 1 208620 06 Haryana IN I10000655 03/31/25 208620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(21 Nos), Touche(12) - FASSCO Catering Services LLC AED 9000 @ 23.18, Document No. T09134 , Invoice No. 24ME0650 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000656 03/31/25 20769.2800 Service 997331 Software Licesing 1 20769.28 06 Haryana IN I10000656 03/31/25 20769.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 80% Balance - Touche(1) & Services (2 Days) - Tangerine Restaurant AED 896 @ 23.18, Document No. T09136 , Invoice No. 24ME0651 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000657 03/31/25 125056.1000 Service 997331 Software Licesing 1 125056.1 06 Haryana IN I10000657 03/31/25 125056.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(161 Rms), Web Prol(2), SmartTEL(1), Touche(1), Door Lock Interface(1), Passport Scanner Interface(1), HSIA Interface(1), PMS to SUN Interface(1), Inventory to SUN Inerface(1), Services (18 Days) - GRAND CONTINENTAL HOTEL AED 5 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000658 03/31/25 43810.2000 Service 997331 Software Licesing 1 43810.2 06 Haryana IN I10000658 03/31/25 43810.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - CLOUD MyCloud PMS(103 Rms), Channel Manager interface with Ratetiger(1), Door Lock Interface(1), PABX Interface(1), Passport Scanner Interface(1), Web Prol(3) & Services (8) - Hues Boutique Hotel AED 1890 @ 23.18, Document No. T09140 , Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000659 03/31/25 43902.9200 Service 997331 Software Licesing 1 43902.92 06 Haryana IN I10000659 03/31/25 43902.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS(193 Rms), Touche(5), Android Touche(1), Channel Manager & Booking Engine(1), Instant Website(1), Web Prol(2), QR E-Menu(2), Keycard Interface(1-FOC), Passport Scanner Interface(1), IPTV Interface(1-FOC), Call Accounting Int Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000660 03/31/25 29554.5000 Service 997331 Software Licesing 1 29554.5 06 Haryana IN I10000660 03/31/25 29554.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - MyCloud Front Office (68 Rms), Web Prol(2), Shmoos Interface(1)(ADTECH PO 24\001168) - Intertec Systems LLC(ADTECH) - Beata Garden (Beata Serviced Apartments)- AIA Hospitality AED 1275 @ 23.18, Document No. T09142 , Invoice No. 24ME065 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000661 03/31/25 15136.5400 Service 997331 Software Licesing 1 15136.54 06 Haryana IN I10000661 03/31/25 15136.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - MyCloud Front Office (80 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property), Shmoos Interface(1) -(ADTECH 24\001166) - Intertec Systems LLC(ADTECH) - BN Residence (Shaqaq Almaskan Alaslii Lilshuqaq Almakhduma) - AIA Hospitality AE Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000662 03/31/25 14951.1000 Service 997331 Software Licesing 1 14951.1 06 Haryana IN I10000662 03/31/25 14951.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - MyCloud Front Office (37 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property),Shmoos Interface(1)(ADTECH PO PO 24\001164) - Intertec Systems LLC(ADTECH) - Cindyan Serviced Apartments - AIA Hospitality AED 645 @ 23.18, Document No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000663 03/31/25 4983.7000 Service 997331 Software Licesing 1 4983.7 06 Haryana IN I10000663 03/31/25 4983.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(1) - Lavender Hotel Al Nahda AED 215 @ 23.18, Document No. T09150 , Invoice No. 24ME0658 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000664 03/31/25 208620.0000 Service 997331 Software Licesing 1 208620 06 Haryana IN I10000664 03/31/25 208620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 67% Balance - MyCloud Front Office, Touche Events & Cat, Web Pro, Interface with 3rd Party (Door Lock , Channel Manager , HSIA, Payment Gateway Interface) - Sentrim Kenya Limited(Mara Hotel, Castle Royal, Elementaita) AED 9000 @ 23.18, Document No Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000665 03/31/25 27166.9600 Service 997331 Software Licesing 1 27166.96 06 Haryana IN I10000665 03/31/25 27166.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On Premise Touche(4)(PO 24\001008) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 1172 @ 23.18, Document No. T08158 , Invoice No. 24ME0660 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000666 03/31/25 29508.1400 Service 997331 Software Licesing 1 29508.14 06 Haryana IN I10000666 03/31/25 29508.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - MyCloud PMS(149 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 1273 @ 23.18, Document No. T08843 , Invoice No. 24ME0661 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000667 03/31/25 35534.9400 Service 997331 Software Licesing 1 35534.94 06 Haryana IN I10000667 03/31/25 35534.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(2) & Services(7 Days) - KHOYA Mithai AED 1533 @ 23.18, Document No. T08723 , Invoice No. 24ME0662 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000668 03/31/25 65112.6200 Service 997331 Software Licesing 1 65112.62 06 Haryana IN I10000668 03/31/25 65112.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Android Touche(8), Web Prol(2) & Services(10) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 2809 @ 23.18, Document No. T07323 , Invoice No. 24ME0663 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000669 03/31/25 5192.3200 Service 997331 Software Licesing 1 5192.32 06 Haryana IN I10000669 03/31/25 5192.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 20% Advance - Touche(1) & Services (2 Days) + 100% Advance - HW - POS Machine(2), EPSON TM -U220B Printer(1), Epson TM-T20 iii USB(1) - Tangerine Restaurant AED 224 @ 23.18, Document No. T08813 , Invoice No. 24ME0664 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000670 03/31/25 125056.1000 Service 997331 Software Licesing 1 125056.1 06 Haryana IN I10000670 03/31/25 125056.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(161 Rms), Web Prol(2), SmartTEL(1), Touche(1), Door Lock Interface(1), Passport Scanner Interface(1), HSIA Interface(1), PMS to SUN Interface(1), Inventory to SUN Inerface(1), Services (18 Days) - GRAND CONTINENTAL HOTEL AED 5 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000671 03/31/25 43902.9200 Service 997331 Software Licesing 1 43902.92 06 Haryana IN I10000671 03/31/25 43902.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(193 Rms), Touche(5), Android Touche(1), Channel Manager & Booking Engine(1), Instant Website(1), Web Prol(2), QR E-Menu(2), Keycard Interface(1-FOC), Passport Scanner Interface(1), IPTV Interface(1-FOC), Call Accounting Int Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000672 03/31/25 9851.5000 Service 997331 Software Licesing 1 9851.5 06 Haryana IN I10000672 03/31/25 9851.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - MyCloud Front Office (68 Rms), Web Prol(2), Shmoos Interface(1) (ADTECH PO 24\001168) - ADTECH - Beata Garden (Beata Serviced Apartments)- AIA Hospitality AED 425 @ 23.18, Document No. T09003 , Invoice No. 24ME0667 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000673 03/31/25 28395.5000 Service 997331 Software Licesing 1 28395.5 06 Haryana IN I10000673 03/31/25 28395.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Touche(2) & Services (1 day) - Keita Catering Services (D Club)(DED CANTEEN & FAB-SZR) AED 1225 @ 23.18, Document No. T07408 , Invoice No. 24ME0668 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000674 03/31/25 11497.2800 Service 997331 Software Licesing 1 11497.28 06 Haryana IN I10000674 03/31/25 11497.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\000980) - ADTECH -Boudl Al Jubail AED 496 @ 23.18, Document No. T08003 , Invoice No. 24ME0669 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000675 03/31/25 29206.8000 Service 997331 Software Licesing 1 29206.8 06 Haryana IN I10000675 03/31/25 29206.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance - CLOUD MyCloud PMS(103 Rms), Channel Manager interface with Ratetiger(1), Door Lock Interface(1), PABX Interface(1), Passport Scanner Interface(1), Web Prol(3) & Services (8) - Hues Boutique Hotel AED 1260 @ 23.18, Document No. T08994 , Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/AD/24-25/0182 05/17/24 8103.0000 edbc46e5ce337bfa30bfe3212c6de9901bbabe64dfc64788a047135a3c692df0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0182 05/17/24 7.0000 0.0000 0.0000 18 1236.0600 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAHCP8614P1ZM P035 PULGER HOTELS (P) LTD - Bellevue Reastaurant (ARA) 19 West Bengal PF/AD/24-25/0182 05/17/24 8103.0000 edbc46e5ce337bfa30bfe3212c6de9901bbabe64dfc64788a047135a3c692df0 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0182 05/17/24 1236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 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 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/24-25/0107 05/09/24 53100.0000 6194268eb80b8360e92169179e2bdd42f7f52ab348456003bb1af34e5b9dc763 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0107 05/09/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 29/04/2024 to 28/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/24-25/0308 07/10/24 53100.0000 ee184e1aae70c16a733c6338d8c479d350e1ff623ae09c876bce2baa297c2c64 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0308 07/10/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 29/08/2024 to 28/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0392 08/05/24 62190.0000 9fe3cf9c5690951e06174383540ec42eff647fff9e4b258f12594ba07211c0c0 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0392 08/05/24 8929.0000 0.0000 0.0000 18 1930.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0392 08/05/24 62190.0000 9fe3cf9c5690951e06174383540ec42eff647fff9e4b258f12594ba07211c0c0 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0392 08/05/24 1798.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0392 08/05/24 62190.0000 9fe3cf9c5690951e06174383540ec42eff647fff9e4b258f12594ba07211c0c0 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0392 08/05/24 11647.0000 0.0000 0.0000 18 2518.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0392 08/05/24 62190.0000 9fe3cf9c5690951e06174383540ec42eff647fff9e4b258f12594ba07211c0c0 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0392 08/05/24 2345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0392 08/05/24 62190.0000 9fe3cf9c5690951e06174383540ec42eff647fff9e4b258f12594ba07211c0c0 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0392 08/05/24 23294.0000 0.0000 0.0000 18 5037.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0392 08/05/24 62190.0000 9fe3cf9c5690951e06174383540ec42eff647fff9e4b258f12594ba07211c0c0 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0392 08/05/24 9486.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 0.4600 0.4600 0.4600 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0393 08/05/24 90120.0000 c2e1edf8bd9b245aa9957a2e1c3a0f007811b64808b8772a8c79965ddaa31be9 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0393 08/05/24 50956.0000 0.0000 0.0000 18 11018.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0393 08/05/24 90120.0000 c2e1edf8bd9b245aa9957a2e1c3a0f007811b64808b8772a8c79965ddaa31be9 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0393 08/05/24 10259.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0393 08/05/24 90120.0000 c2e1edf8bd9b245aa9957a2e1c3a0f007811b64808b8772a8c79965ddaa31be9 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0393 08/05/24 12618.0000 0.0000 0.0000 18 2728.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/24-25/0393 08/05/24 90120.0000 c2e1edf8bd9b245aa9957a2e1c3a0f007811b64808b8772a8c79965ddaa31be9 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0393 08/05/24 13747.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1400 -0.1400 -0.1400 -0.1400 No N Touche - License Renewal & Software Maintenance for the period 01/06/2024 To 31/05/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/ND/24-25/0791 11/05/24 53100.0000 e92fca6c552719719f767ca2189ceb1cd27a906c7c2628ea47f2d0b00b125afc 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0791 11/05/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 29/10/2024 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/24-25/1112 01/14/25 53100.0000 c9895aea37da93a649de72e3ad00bee3dc9b6fa520b0f8c59cddb7536b78f200 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1112 01/14/25 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the period from 29/01/2025 to 28/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10003403 01/31/25 -4381.0000 Being TDS is booked for F.y. 2024-25. 1 -4381 09 Uttar Pradesh NC 10003403 01/31/25 -4381.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh 10003410 02/14/25 -900.0000 Being TDS is booked for F.y. 2024-25. 1 -900 09 Uttar Pradesh NC 10003410 02/14/25 -900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0309 07/10/24 14160.0000 904ff5515e6d57577ad73c16002351e8ea8d53cf1b0839fc4b2418db7ccc75a2 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0309 07/10/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2023 to 15/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0847 11/25/24 154412.0000 dce31326ae12eacb340976544808d4cde30c51e6ee47831d354ff546193174eb 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0847 11/25/24 20736.0000 0.0000 0.0000 18 3732.4800 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 01/01/2024 to 31/12/2024 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0847 11/25/24 154412.0000 dce31326ae12eacb340976544808d4cde30c51e6ee47831d354ff546193174eb 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0847 11/25/24 11572.0000 0.0000 0.0000 18 2082.9600 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 01/01/2024 to 31/12/2024 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0847 11/25/24 154412.0000 dce31326ae12eacb340976544808d4cde30c51e6ee47831d354ff546193174eb 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0847 11/25/24 5400.0000 0.0000 0.0000 18 972.0000 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 01/01/2024 to 31/12/2024 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0847 11/25/24 154412.0000 dce31326ae12eacb340976544808d4cde30c51e6ee47831d354ff546193174eb 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0847 11/25/24 64800.0000 0.0000 0.0000 18 11664.0000 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 01/01/2024 to 31/12/2024 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0847 11/25/24 154412.0000 dce31326ae12eacb340976544808d4cde30c51e6ee47831d354ff546193174eb 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0847 11/25/24 17820.0000 0.0000 0.0000 18 3207.6000 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 01/01/2024 to 31/12/2024 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0847 11/25/24 154412.0000 dce31326ae12eacb340976544808d4cde30c51e6ee47831d354ff546193174eb 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0847 11/25/24 10530.0000 0.0000 0.0000 18 1895.4000 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 01/01/2024 to 31/12/2024 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0847 11/25/24 154412.0000 dce31326ae12eacb340976544808d4cde30c51e6ee47831d354ff546193174eb 12/04/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0847 11/25/24 23554.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 -0.4400 -0.4400 -0.4400 No N License renewal & Software maintenance fee for the period from 01/01/2024 to 31/12/2024 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0848 11/25/24 15293.0000 50a202cb15c3f2a1b0de1c48686c0dd3df2a72c9af2b9729bd8d2aa7c32a93e6 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0848 11/25/24 2332.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2024 to 15/02/2025 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi PF/AD/24-25/0848 11/25/24 15293.0000 50a202cb15c3f2a1b0de1c48686c0dd3df2a72c9af2b9729bd8d2aa7c32a93e6 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0848 11/25/24 12960.0000 0.0000 0.0000 18 2332.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2024 to 15/02/2025 with 8% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/24-25/0480 09/04/24 94727.0000 8c55fbbb50195e760ecaa9deda40ad983c6e31313b5ec3ff6db3b8cf6036ab50 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0480 09/04/24 10341.0000 0.0000 0.0000 18 1861.3800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/ND/24-25/0537 09/18/24 14750.0000 d2a7c8646d256a8fadba8b2847946aa5deb6e74f73e13645ff6248b629039caa 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0537 09/18/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Server Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi 10003402 01/31/25 -1856.0000 Being TDS is booked for F.y. 2024-25. 1 -1856 07 Delhi NC 10003402 01/31/25 -1856.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. 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Ltd.) 07 Delhi PF/AD/24-25/0249 06/17/24 86833.0000 bed06b7a3b998532f05a04e14d969502997f9f85cab28744ec40e4a38c3ee00d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0249 06/17/24 12077.0000 0.0000 0.0000 18 2628.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License renewal & software maintenance for the period 03/06/2024 To 02/06/2025 (with 7% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/24-25/0323 07/15/24 91706.0000 a274377682324d5d2c0899dbb1876ea86b672b43cb598e95ba280ae0b3a610e6 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0323 07/15/24 13989.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N Annual License Renewal & Software Maintenance for the period from 01/06/2024 to 31/05/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/24-25/0324 07/15/24 48144.0000 5a5f549f2b2eed36a564ad84afd767f52bf550d4d94c778f32759fe330677c59 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0324 07/15/24 40800.0000 0.0000 0.0000 18 7344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Software maintenance fee for the period from 21/12/2023 to 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/24-25/0401 08/09/24 34196.0000 5dd7f0ce4eba2c913d70ebfe187459aff3cf40598854b4a0fb4da28a6032c158 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0401 08/09/24 20461.0000 0.0000 0.0000 18 5216.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu - annual Subscription for the period 17/07/2024 to 16/07/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/24-25/0401 08/09/24 34196.0000 5dd7f0ce4eba2c913d70ebfe187459aff3cf40598854b4a0fb4da28a6032c158 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0401 08/09/24 5216.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N QR Menu - annual Subscription for the period 17/07/2024 to 16/07/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/24-25/0868 12/03/24 48144.0000 0ba6fcfc34bc54b5c6139ad9e251201a6910e4f491919379b2f61a0fe9b8f218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0868 12/03/24 11209.0000 0.0000 0.0000 18 7344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Software maintenance fee for the period from 21/12/2024 to 20/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/24-25/0868 12/03/24 48144.0000 0ba6fcfc34bc54b5c6139ad9e251201a6910e4f491919379b2f61a0fe9b8f218 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0868 12/03/24 29591.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License and Software maintenance fee for the period from 21/12/2024 to 20/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand 10003808 03/31/25 -19682.0000 Being TDS is booked for F.y. 2024-25. 1 -19682 20 Jharkhand NC 10003808 03/31/25 -19682.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 26480.0000 0.0000 0.0000 18 4766.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 52968.0000 0.0000 0.0000 18 9534.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 8945.0000 0.0000 0.0000 18 1610.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 61796.0000 0.0000 0.0000 18 11123.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 15301.0000 0.0000 0.0000 18 2754.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/AD/24-25/0193 05/22/24 195278.0000 71b2be4fb35834394d16ca72a1d2d67205f1f36090686fcc8813fee22013438b 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0193 05/22/24 29788.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License renewal & Software maintenance for the period 01/04/2024To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand 10003398 01/31/25 -16549.0000 Being TDS is booked for F.y. 2024-25 1 -16549 05 Uttarakhand NC 10003398 01/31/25 -16549.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/ND/24-25/1347 03/17/25 39530.0000 59a6064ad535f38b15b095cfd73526b5029e8fa201e3a508fd7adbd47c6ce774 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1347 03/17/25 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/02/2025) Implementation, Setup along with 90 days warranty period ends on dated 10/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCR4244B1ZQ R017 Radisson Blu Hotel Rudrapur 05 Uttarakhand PF/ND/24-25/1347 03/17/25 39530.0000 59a6064ad535f38b15b095cfd73526b5029e8fa201e3a508fd7adbd47c6ce774 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1347 03/17/25 3500.0000 0.0000 0.0000 18 630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 10/02/2025) Implementation, Setup along with 90 days warranty period ends on dated 10/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/24-25/0489 09/05/24 71101.0000 0ccb6dc549024e2fc87ab45443df2ef22165862b960b872cf017dc05b7538947 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0489 09/05/24 3688.0000 0.0000 0.0000 18 797.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/24-25/0489 09/05/24 71101.0000 0ccb6dc549024e2fc87ab45443df2ef22165862b960b872cf017dc05b7538947 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0489 09/05/24 743.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/24-25/0489 09/05/24 71101.0000 0ccb6dc549024e2fc87ab45443df2ef22165862b960b872cf017dc05b7538947 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0489 09/05/24 15490.0000 0.0000 0.0000 18 3349.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/24-25/0489 09/05/24 71101.0000 0ccb6dc549024e2fc87ab45443df2ef22165862b960b872cf017dc05b7538947 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0489 09/05/24 3119.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/24-25/0489 09/05/24 71101.0000 0ccb6dc549024e2fc87ab45443df2ef22165862b960b872cf017dc05b7538947 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0489 09/05/24 30978.0000 0.0000 0.0000 18 6698.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/24-25/0489 09/05/24 71101.0000 0ccb6dc549024e2fc87ab45443df2ef22165862b960b872cf017dc05b7538947 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0489 09/05/24 10845.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam 10003343 11/18/24 -6026.0000 Being TDS Booked for f.y. 2024-25. 1 -6026 18 Assam NC 10003343 11/18/24 -6026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/ND/24-25/0583 09/21/24 18620.0000 A10000131 03/26/24 Service 997331 Software Licesing 1 21460.34 27 Maharashtra AR A10000131 03/26/24 15779.6600 0.0000 0.0000 18 2840.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS0862410329003/0028/ RADISSON BLU MUMBAI INTERNATIONA Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/24-25/0584 09/21/24 4413.0000 99fdda7f35610be448991fe0b3649f29e332369b73885123b84ddb013b9a8290 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0584 09/21/24 2805.0000 0.0000 0.0000 18 673.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche (273 Days) License Renewal & Software Maintenance for the period from 01/07/2024 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/24-25/0584 09/21/24 4413.0000 99fdda7f35610be448991fe0b3649f29e332369b73885123b84ddb013b9a8290 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0584 09/21/24 673.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Additional Touche (273 Days) License Renewal & Software Maintenance for the period from 01/07/2024 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/ND/24-25/0583 09/21/24 22420.0000 bdb90f5010af094ce45c321d0c3dad67a6e669448057499e15e20c7fc17d7181 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0583 09/21/24 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche(DOL: 01/04/2024) SLF (Software License fee) along with 90 days warranty period ends on 30/06/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/ND/24-25/0951 12/16/24 47200.0000 4abebab31cfb42f15eac2a58b577f785b354bfdeb3587374ed18dda3c75c5d86 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0951 12/16/24 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche (DOL: 25/11/2024) SLF (Software License fee) along with 90 days warranty period ends on 23/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/ND/24-25/0951 12/16/24 47200.0000 4abebab31cfb42f15eac2a58b577f785b354bfdeb3587374ed18dda3c75c5d86 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0951 12/16/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche (DOL: 25/11/2024) SLF (Software License fee) along with 90 days warranty period ends on 23/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra 10003641 03/31/25 -800.0000 TDS for the FY 2024-25 1 -800 27 Maharashtra NC 10003641 03/31/25 -800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/ND/24-25/0583 09/21/24 3420.0000 10010221 05/01/25 NEFT_IN:null//KKBKN62025050154913557, Dt. 01/05/25 1 3420 27 Maharashtra PM 10010221 05/01/25 3420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//KKBKN62025050154913557, Dated: 01/05/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/24-25/1205 01/29/25 225699.0000 8497f3b14fc61ee467a03a1c908d0a1930625de3657c1048236f3b7d92934b79 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1205 01/29/25 9112.0000 0.0000 0.0000 18 1640.1600 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/24-25/1205 01/29/25 225699.0000 8497f3b14fc61ee467a03a1c908d0a1930625de3657c1048236f3b7d92934b79 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1205 01/29/25 25630.0000 0.0000 0.0000 18 4613.4000 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/24-25/1205 01/29/25 225699.0000 8497f3b14fc61ee467a03a1c908d0a1930625de3657c1048236f3b7d92934b79 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1205 01/29/25 51260.0000 0.0000 0.0000 18 9226.8000 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/24-25/1205 01/29/25 225699.0000 8497f3b14fc61ee467a03a1c908d0a1930625de3657c1048236f3b7d92934b79 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1205 01/29/25 17985.0000 0.0000 0.0000 18 3237.3000 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/24-25/1205 01/29/25 225699.0000 8497f3b14fc61ee467a03a1c908d0a1930625de3657c1048236f3b7d92934b79 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1205 01/29/25 61506.0000 0.0000 0.0000 18 11071.0800 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/24-25/1205 01/29/25 225699.0000 8497f3b14fc61ee467a03a1c908d0a1930625de3657c1048236f3b7d92934b79 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1205 01/29/25 7913.0000 0.0000 0.0000 18 1424.3400 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 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL 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07/24/24 13770.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi PF/AD/24-25/0364 07/24/24 90276.0000 af6129e0fbc276f78cae3e63c1b7dcc206c6fc1d62759baddaa2d4a1585161e6 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0364 07/24/24 70620.0000 0.0000 0.0000 18 12711.6000 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 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi 10003389 01/31/25 -1530.0000 Being TDS is booked for F.y. 2024-25 1 -1530 07 Delhi NC 10003389 01/31/25 -1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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0.0000 0.0000 18 2542.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/24-25/0632 09/22/24 61476.0000 3b17ca8393e82397545d86dbfe59a4647ef064e1a709488653306c973431e25d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0632 09/22/24 4590.5000 0.0000 0.0000 18 826.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/24-25/0632 09/22/24 61476.0000 3b17ca8393e82397545d86dbfe59a4647ef064e1a709488653306c973431e25d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0632 09/22/24 9377.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2300 -0.2300 -0.2300 -0.2300 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh 10003480 02/21/25 -10420.0000 Being TDS is booked for F.y. 2024-25. 1 -10420 09 Uttar Pradesh NC 10003480 02/21/25 -10420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. 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08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/24-25/0633 09/22/24 55307.0000 1ba169eebe43969011c0ceae5dbc333ff00a71fba1e42c289f814dea1fd45452 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0633 09/22/24 16440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/24-25/0633 09/22/24 55307.0000 1ba169eebe43969011c0ceae5dbc333ff00a71fba1e42c289f814dea1fd45452 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0633 09/22/24 7046.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/24-25/0633 09/22/24 55307.0000 1ba169eebe43969011c0ceae5dbc333ff00a71fba1e42c289f814dea1fd45452 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0633 09/22/24 8436.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N License renewal & Software maintenance for the period 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan 10003643 03/31/25 -1187.0000 TDS for the FY 2024-25 1 -1187 08 Rajasthan NC 10003643 03/31/25 -1187.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/AD/24-25/0289 07/10/24 60279.0000 cebc89a63a3c4e121fc37e78588b66e45d0cefaffec94538d0c88629b74f7080 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0289 07/10/24 38500.0000 0.0000 0.0000 18 6930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance or the period 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/AD/24-25/0289 07/10/24 60279.0000 cebc89a63a3c4e121fc37e78588b66e45d0cefaffec94538d0c88629b74f7080 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0289 07/10/24 9195.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N License Renewal & Software Maintenance or the period 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/AD/24-25/0289 07/10/24 60279.0000 cebc89a63a3c4e121fc37e78588b66e45d0cefaffec94538d0c88629b74f7080 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0289 07/10/24 12584.0000 0.0000 0.0000 18 2265.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance or the period 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/ND/24-25/0585 09/22/24 14750.0000 b37c545a5f78b7f96c61b3a648ac031de234d19c27a741197e82bdbfb7ac1b02 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0585 09/22/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- IP Address change for Touche POS, Smartel Interface & Webprolific N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson 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(Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0068 04/17/24 84178.0000 c0636e00690d87caf60e4d5db052cc65b07513a402d1b2ac26ce1f1c87fb6309 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0068 04/17/24 20511.0000 0.0000 0.0000 18 3691.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0068 04/17/24 84178.0000 c0636e00690d87caf60e4d5db052cc65b07513a402d1b2ac26ce1f1c87fb6309 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0068 04/17/24 9900.0000 0.0000 0.0000 18 1782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0068 04/17/24 84178.0000 c0636e00690d87caf60e4d5db052cc65b07513a402d1b2ac26ce1f1c87fb6309 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0068 04/17/24 12840.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3700 -0.3700 -0.3700 -0.3700 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0068 04/17/24 84178.0000 c0636e00690d87caf60e4d5db052cc65b07513a402d1b2ac26ce1f1c87fb6309 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0068 04/17/24 40926.6000 0.0000 0.0000 18 7366.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0069 04/17/24 6891.0000 215b6afda833eb4647ca19a2901d3c5fb58194e328a6f708508575d2d818ec00 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0069 04/17/24 1051.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 10 Additional Wish PMS: (404 Days) License Renewal & Software Maintenance for the period from 22/02/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0069 04/17/24 6891.0000 215b6afda833eb4647ca19a2901d3c5fb58194e328a6f708508575d2d818ec00 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0069 04/17/24 5840.0000 0.0000 0.0000 18 1051.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10 Additional Wish PMS: (404 Days) License Renewal & Software Maintenance for the period from 22/02/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan 10003315 11/12/24 -1543.5400 Being TDS is Booked for F.y. 2024-25. 1 -1543.54 08 Rajasthan NC 10003315 11/12/24 -1543.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan 10003666 03/31/25 -0.4600 Short & Excess 1 -0.46 08 Rajasthan NC 10003666 03/31/25 -0.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AAECS6311H1ZU CBR00873 Ramada - A unit of Shakambari Builders Private Limited 20 Jharkhand A10000103 03/25/25 -324264.0000 Service 997331 20 Jharkhand AR A10000103 03/25/25 -274800.0000 0.0000 0.0000 18 -49464.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SIBLR52025032500140430, Dated: 25/03/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/0915 12/13/24 9133.0000 A10000051 09/24/24 Service 997331 Software Licesing 1 27872.17 32 Kerala AR A10000051 09/24/24 7739.8300 0.0000 0.0000 18 1393.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363854/8050377070/RCP HOSP Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/0916 12/13/24 17346.0000 A10000051 09/24/24 Service 997331 Software Licesing 1 29125 32 Kerala AR A10000051 09/24/24 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363854/8050377070/RCP HOSP Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala A10000051 09/24/24 -26479.0000 Service 997331 32 Kerala AR A10000051 09/24/24 -22439.8300 0.0000 0.0000 18 -4039.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363854/8050377070/RCP HOSP Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/0915 12/13/24 9133.0000 84964eec43284406ff449d55b76c41544ae7d70517cbee8b6dc7ea167a64f962 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0915 12/13/24 1393.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 26/11/2024) Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR & Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/0915 12/13/24 9133.0000 84964eec43284406ff449d55b76c41544ae7d70517cbee8b6dc7ea167a64f962 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0915 12/13/24 7740.0000 0.0000 0.0000 18 1393.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/11/2024) Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR & Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/0916 12/13/24 17346.0000 57a021542e514e981489a8f4b409e1f0a09b129ed710e07ef2adfe9fa92653a9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0916 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for the period from 20/11/2024 to 19/02/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/0916 12/13/24 17346.0000 57a021542e514e981489a8f4b409e1f0a09b129ed710e07ef2adfe9fa92653a9 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0916 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for the period from 20/11/2024 to 19/02/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/1139 01/28/25 17346.0000 59ba3bafd39bd3980c9ec79533cae8dfdea6fc298e538ea3651b4f4147c96788 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1139 01/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2025 to 19/05/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/1139 01/28/25 17346.0000 59ba3bafd39bd3980c9ec79533cae8dfdea6fc298e538ea3651b4f4147c96788 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1139 01/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 20/02/2025 to 19/05/2025 for Web prolific Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/1163 01/28/25 9133.0000 061bcedc901d2506a875c19c8b2e98d8cfa4460887c6e1de71f07340152cf1b2 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1163 01/28/25 1393.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR & Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala PF/ND/24-25/1163 01/28/25 9133.0000 061bcedc901d2506a875c19c8b2e98d8cfa4460887c6e1de71f07340152cf1b2 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1163 01/28/25 7740.0000 0.0000 0.0000 18 1393.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR & Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka A10000052 09/24/24 -151087.0000 Service 997331 29 Karnataka AR A10000052 09/24/24 -128039.8300 0.0000 0.0000 18 -23047.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363934/8050377070/RCP HOSP (Advance PF-P/24-25/0263 , 0275) Dt. 18.09.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0927 12/13/24 151087.0000 A10000052 09/24/24 Service 997331 Software Licesing 1 151087 29 Karnataka AR A10000052 09/24/24 128039.8300 0.0000 0.0000 18 23047.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363934/8050377070/RCP HOSP (Advance PF-P/24-25/0263 , 0275) Dt. 18.09.2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0924 12/13/24 41984.0000 A10000053 09/24/24 Service 997331 Software Licesing 1 41984 29 Karnataka AR A10000053 09/24/24 35579.6600 0.0000 0.0000 18 6404.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363818/8050377070/RCP HOSP Dt. 18.09.2024 (PF-P/24-25/0266 , 0276) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka A10000053 09/24/24 -41984.0000 Service 997331 29 Karnataka AR A10000053 09/24/24 -35579.6600 0.0000 0.0000 18 -6404.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363818/8050377070/RCP HOSP Dt. 18.09.2024 (PF-P/24-25/0266 , 0276) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka A10000054 09/24/24 -28178.0000 Service 997331 29 Karnataka AR A10000054 09/24/24 -23879.6600 0.0000 0.0000 18 -4298.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363882/8050377070/RCP HOSP (PF-P/24-25/0265 , 0277 ) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0924 12/13/24 28178.0000 A10000054 09/24/24 Service 997331 Software Licesing 1 28178 29 Karnataka AR A10000054 09/24/24 23879.6600 0.0000 0.0000 18 4298.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363882/8050377070/RCP HOSP (PF-P/24-25/0265 , 0277 ) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0917 12/13/24 1274.0000 feb6cbb0721e94824c2ebb8532982128c79d5c180564060bafd58daa9c2b11b2 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0917 12/13/24 194.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 16/11/2024) Thenga Manga By Chef Pillai Brigade Road Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0917 12/13/24 1274.0000 feb6cbb0721e94824c2ebb8532982128c79d5c180564060bafd58daa9c2b11b2 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0917 12/13/24 1080.0000 0.0000 0.0000 18 194.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Thenga Manga By Chef Pillai Brigade Road Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0918 12/13/24 5522.0000 54e98d32040300ac664078d9941931efa952696a76a14d9630fd0ee2b7085bec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0918 12/13/24 842.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 16/11/2024) Thenga Manga By Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0918 12/13/24 5522.0000 54e98d32040300ac664078d9941931efa952696a76a14d9630fd0ee2b7085bec 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0918 12/13/24 4680.0000 0.0000 0.0000 18 842.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Thenga Manga By Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0919 12/13/24 850.0000 517fd4d7466da9936b6e6c3c7f2fd965787986856737ce90f163b750c7742b4a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0919 12/13/24 129.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 16/11/2024) Caking by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0919 12/13/24 850.0000 517fd4d7466da9936b6e6c3c7f2fd965787986856737ce90f163b750c7742b4a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0919 12/13/24 720.0000 0.0000 0.0000 18 129.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Caking by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0920 12/13/24 6584.0000 d8bf29fc22e638cdcac5f7214a697ab3f742c8f53a34f3842120a7d09dc8fa02 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0920 12/13/24 1004.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 16/11/2024) North Rasoi by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0920 12/13/24 6584.0000 d8bf29fc22e638cdcac5f7214a697ab3f742c8f53a34f3842120a7d09dc8fa02 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0920 12/13/24 5580.0000 0.0000 0.0000 18 1004.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) North Rasoi by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0921 12/13/24 2336.0000 e47c3a0859d6201d5f4b2ad1e53f29821e8a331da8450d180e5dc7129fa35015 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0921 12/13/24 356.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 16/11/2024) White Field - Purchase & Cafeteria Subscriptions Charges for the period from 16/11/2024 to 15/02/2025 for HR and payroll software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0921 12/13/24 2336.0000 e47c3a0859d6201d5f4b2ad1e53f29821e8a331da8450d180e5dc7129fa35015 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0921 12/13/24 1980.0000 0.0000 0.0000 18 356.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) White Field - Purchase & Cafeteria Subscriptions Charges for the period from 16/11/2024 to 15/02/2025 for HR and payroll software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0922 12/13/24 10832.0000 efa1fa358aa3c331edde0ab868a4237e8db44dea94f676a24be39aa7b2ceec7b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0922 12/13/24 1652.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0922 12/13/24 10832.0000 efa1fa358aa3c331edde0ab868a4237e8db44dea94f676a24be39aa7b2ceec7b 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0922 12/13/24 9180.0000 0.0000 0.0000 18 1652.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0923 12/13/24 9346.0000 5ea1b6cede755331bd6005fb36d3ebc03fc855fdf38602881e5bc142db0e63b2 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0923 12/13/24 1425.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 16/11/2024) Restaurant Chef Pillai Whitefield Quarterly Subscription Charges For HR and Payroll Software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0923 12/13/24 9346.0000 5ea1b6cede755331bd6005fb36d3ebc03fc855fdf38602881e5bc142db0e63b2 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0923 12/13/24 7920.0000 0.0000 0.0000 18 1425.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Restaurant Chef Pillai Whitefield Quarterly Subscription Charges For HR and Payroll Software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0924 12/13/24 90907.0000 722e18d7130564be01aca6420d7fbd5529736857ea2b1347bc8e6b9224eb6d76 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0924 12/13/24 72000.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0924 12/13/24 90907.0000 722e18d7130564be01aca6420d7fbd5529736857ea2b1347bc8e6b9224eb6d76 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0924 12/13/24 5040.0000 0.0000 0.0000 18 907.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0924 12/13/24 90907.0000 722e18d7130564be01aca6420d7fbd5529736857ea2b1347bc8e6b9224eb6d76 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0924 12/13/24 13867.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll software for the period from 16/11/2024 to 15/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0925 12/13/24 17346.0000 05ad9883f818685cc027347ae444a03f8f888dba6186769e6e2c7a38ba7d081d 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0925 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0925 12/13/24 17346.0000 05ad9883f818685cc027347ae444a03f8f888dba6186769e6e2c7a38ba7d081d 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0925 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/0926 12/13/24 17346.0000 50430eb5fe0d91cc3c6dffa1dfad439d2e7db3f37bbcd027ec30063265fcbadf 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0926 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription charges for Web Prolific for the period from 20/11/2024 to 19/02/2025. 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29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1173 01/28/25 850.0000 ad931fcbea835e2935c128727c02e71769ddcf97d0143b17418695fb7e82bbc3 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1173 01/28/25 720.0000 0.0000 0.0000 18 129.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Caking by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1174 01/28/25 5522.0000 2706ff413f1bdbed2f3483e92449fcb2d13668837f34477323fe74f5de0ca827 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1174 01/28/25 842.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Thenga Manga By Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2024 to 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N Thenga Manga By Chef Pillai Brigade Road Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka PF/ND/24-25/1175 01/28/25 1274.0000 2dd4dcec4f78337d519db48a9c4b49a2ecfb5494a91342731037ec47e3b4e99b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1175 01/28/25 1080.0000 0.0000 0.0000 18 194.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Thenga Manga By Chef Pillai Brigade Road Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala A10000058 09/24/24 -29665.0000 Service 997331 32 Kerala AR A10000058 09/24/24 -25139.8300 0.0000 0.0000 18 -4525.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363819/8050377070/RCP HOSP (Dt. 18.09.2024). PF-P/24-25/0264 , 0278 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/0928 12/13/24 12319.0000 A10000058 09/24/24 Service 997331 Software Licesing 1 31544.17 32 Kerala AR A10000058 09/24/24 10439.8300 0.0000 0.0000 18 1879.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363819/8050377070/RCP HOSP (Dt. 18.09.2024). PF-P/24-25/0264 , 0278 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/0929 12/13/24 17346.0000 A10000058 09/24/24 Service 997331 Software Licesing 1 32311 32 Kerala AR A10000058 09/24/24 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363819/8050377070/RCP HOSP (Dt. 18.09.2024). PF-P/24-25/0264 , 0278 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/0928 12/13/24 12319.0000 00e438fa04506b5fc6a40c1703ff6163256d81502cb6bde5dbf58cbca1d4bbbd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0928 12/13/24 1879.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 16/11/2024) Quarterly Subscription Charges HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/0928 12/13/24 12319.0000 00e438fa04506b5fc6a40c1703ff6163256d81502cb6bde5dbf58cbca1d4bbbd 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0928 12/13/24 10440.0000 0.0000 0.0000 18 1879.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/0929 12/13/24 17346.0000 787a5555867e10c8fa2a63fc3bb75c3cfd018fdea8547b1fa3bf70cf7c8ce038 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0929 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription charges for web prolific for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/0929 12/13/24 17346.0000 787a5555867e10c8fa2a63fc3bb75c3cfd018fdea8547b1fa3bf70cf7c8ce038 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0929 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription charges for web prolific for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/1176 01/28/25 17346.0000 1396a29a1660c67d17fb18a934380d32a3ceb1666b8791915b34bc407621aa69 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1176 01/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for web prolific for the period from 20/02/2025 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/1176 01/28/25 17346.0000 1396a29a1660c67d17fb18a934380d32a3ceb1666b8791915b34bc407621aa69 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1176 01/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription charges for web prolific for the period from 20/02/2025 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/1177 01/28/25 12319.0000 06d6d50b3ac2aa99e8e09149b6ec4c0591c77771529323c1a04d773a458e0700 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1177 01/28/25 1879.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly Subscription Charges HR & Payroll Software for the period from 16/02/2024 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. LTD.(RESTAURANT CHEF PILLAI) 32 Kerala PF/ND/24-25/1177 01/28/25 12319.0000 06d6d50b3ac2aa99e8e09149b6ec4c0591c77771529323c1a04d773a458e0700 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1177 01/28/25 10440.0000 0.0000 0.0000 18 1879.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges HR & Payroll Software for the period from 16/02/2024 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh A10000079 11/26/24 -454536.0000 Service 997331 23 Madhya Pradesh AR A10000079 11/26/24 -385200.0000 0.0000 0.0000 18 -69336.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/UTIIBR62024112685552113, Dated: 26/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/24-25/1325 03/10/25 590826.0000 e0289c918be42787cbff2cfa2748acdb31dbf8c04a23286b5e52c7893821a2af 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1325 03/10/25 168000.0000 0.0000 0.0000 18 30240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 11/02/2025 to 10/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/24-25/1325 03/10/25 590826.0000 e0289c918be42787cbff2cfa2748acdb31dbf8c04a23286b5e52c7893821a2af 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1325 03/10/25 51600.0000 0.0000 0.0000 18 9288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 11/02/2025 to 10/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/24-25/1325 03/10/25 590826.0000 e0289c918be42787cbff2cfa2748acdb31dbf8c04a23286b5e52c7893821a2af 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1325 03/10/25 51600.0000 0.0000 0.0000 18 9288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 11/02/2025 to 10/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/24-25/1325 03/10/25 590826.0000 e0289c918be42787cbff2cfa2748acdb31dbf8c04a23286b5e52c7893821a2af 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1325 03/10/25 62400.0000 0.0000 0.0000 18 11232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 11/02/2025 to 10/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/24-25/1325 03/10/25 590826.0000 e0289c918be42787cbff2cfa2748acdb31dbf8c04a23286b5e52c7893821a2af 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1325 03/10/25 51600.0000 0.0000 0.0000 18 9288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 11/02/2025 to 10/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALCR6859C1Z7 CBR00872 RDB Bhopal Hospitality P Ltd(Sadar Manzil byAtmosphere Core) 23 Madhya Pradesh PF/ND/24-25/1325 03/10/25 590826.0000 e0289c918be42787cbff2cfa2748acdb31dbf8c04a23286b5e52c7893821a2af 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1325 03/10/25 115500.0000 0.0000 0.0000 18 20790.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 11/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 11/02/2025 to 10/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0086 04/30/24 31718.0000 47aca2c601e18435a39af2af7495c9e1b3cff548ac8845e28250803271ae55d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0086 04/30/24 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0086 04/30/24 31718.0000 47aca2c601e18435a39af2af7495c9e1b3cff548ac8845e28250803271ae55d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0086 04/30/24 4838.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual 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 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0086 04/30/24 31718.0000 47aca2c601e18435a39af2af7495c9e1b3cff548ac8845e28250803271ae55d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0086 04/30/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand 10003732 03/31/25 -537.6000 TDS 26AS 1 -537.6 05 Uttarakhand NC 10003732 03/31/25 -537.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/24-25/0091 04/30/24 12142.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0091 04/30/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/24-25/0091 04/30/24 12142.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0091 04/30/24 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/24-25/0091 04/30/24 12142.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0091 04/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/ND/24-25/0430 08/26/24 29500.0000 025d7f027eaea6a53fd7ccb25ff63c753e2d5344146e805ed1149e45ee953d92 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0430 08/26/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Software Migration. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/24-25/0634 09/22/24 12142.0000 2291f82d962492db39845f126626182db8ef2729e2fe3efae6826ddfd5579df6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0634 09/22/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/24-25/0634 09/22/24 12142.0000 2291f82d962492db39845f126626182db8ef2729e2fe3efae6826ddfd5579df6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0634 09/22/24 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/24-25/0634 09/22/24 12142.0000 2291f82d962492db39845f126626182db8ef2729e2fe3efae6826ddfd5579df6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0634 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana 10003763 03/31/25 -4557.9800 TDS booked 26AS 1 -4557.98 36 Telangana NC 10003763 03/31/25 -4557.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/24-25/0034 04/13/24 15859.0000 160718b4860b9b6185774c6ac609d09d70d41a9bf2a3577781cc0c4d9d152e56 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0034 04/13/24 9450.0000 0.0000 0.0000 18 1701.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/24-25/0034 04/13/24 15859.0000 160718b4860b9b6185774c6ac609d09d70d41a9bf2a3577781cc0c4d9d152e56 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0034 04/13/24 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/24-25/0034 04/13/24 15859.0000 160718b4860b9b6185774c6ac609d09d70d41a9bf2a3577781cc0c4d9d152e56 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0034 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan A10000031 07/09/24 -31779.0800 Service 998314 08 Rajasthan AR A10000031 07/09/24 -26931.4200 0.0000 0.0000 18 -4847.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N191243143890079/0043/ SUKHSAGAR COMPLEXES PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/24-25/0635 09/22/24 15859.0000 a75a5e849a25d243ec407b2c37e012054897a301dd9d0dff1acee4bd60c7990d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0635 09/22/24 9450.0000 0.0000 0.0000 18 1701.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/24-25/0635 09/22/24 15859.0000 a75a5e849a25d243ec407b2c37e012054897a301dd9d0dff1acee4bd60c7990d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0635 09/22/24 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/24-25/0635 09/22/24 15859.0000 a75a5e849a25d243ec407b2c37e012054897a301dd9d0dff1acee4bd60c7990d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0635 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan 10003759 03/31/25 -1085.8000 TDS booked as per 26AS 1 -1085.8 08 Rajasthan NC 10003759 03/31/25 -1085.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS26As booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/24-25/0333 07/15/24 18644.0000 bede16127b5f419dfbf50a542f8a0347c629877772e9719ef1c251140074c64e 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0333 07/15/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/24-25/0333 07/15/24 18644.0000 bede16127b5f419dfbf50a542f8a0347c629877772e9719ef1c251140074c64e 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0333 07/15/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/24-25/1085 01/20/25 19576.0000 b063bd0cb0729cf3ed3cd8732e4ae4a1ea3b25b0169a486a06f301382182779d 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1085 01/20/25 6230.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/24-25/1085 01/20/25 19576.0000 b063bd0cb0729cf3ed3cd8732e4ae4a1ea3b25b0169a486a06f301382182779d 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1085 01/20/25 6370.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/24-25/1085 01/20/25 19576.0000 b063bd0cb0729cf3ed3cd8732e4ae4a1ea3b25b0169a486a06f301382182779d 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1085 01/20/25 1973.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi PF/AD/24-25/1085 01/20/25 19576.0000 b063bd0cb0729cf3ed3cd8732e4ae4a1ea3b25b0169a486a06f301382182779d 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1085 01/20/25 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License Renewal & Software Maintenance for the period 01/01/2025 To 30/06/2025 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R032 Red Fox Hotel- New Delhi Aerocity 07 Delhi 10003760 03/31/25 -1580.0000 TDS 26AS 1 -1580 07 Delhi NC 10003760 03/31/25 -1580.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/0127 05/29/24 57242.0000 6e0dd9a5f4a9c6bdcc9aeb995a0b7e1f1780b3fe6790076a57a35e389362cc20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0127 05/29/24 23940.0000 0.0000 0.0000 18 4309.2000 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 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/0127 05/29/24 57242.0000 6e0dd9a5f4a9c6bdcc9aeb995a0b7e1f1780b3fe6790076a57a35e389362cc20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0127 05/29/24 3990.0000 0.0000 0.0000 18 718.2000 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 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/0127 05/29/24 57242.0000 6e0dd9a5f4a9c6bdcc9aeb995a0b7e1f1780b3fe6790076a57a35e389362cc20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0127 05/29/24 12600.0000 0.0000 0.0000 18 2268.0000 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 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/0127 05/29/24 57242.0000 6e0dd9a5f4a9c6bdcc9aeb995a0b7e1f1780b3fe6790076a57a35e389362cc20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0127 05/29/24 7980.0000 0.0000 0.0000 18 1436.4000 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 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/0127 05/29/24 57242.0000 6e0dd9a5f4a9c6bdcc9aeb995a0b7e1f1780b3fe6790076a57a35e389362cc20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0127 05/29/24 8731.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 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 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan 10003461 02/14/25 -970.0000 Being TDS is booked for F.y. 2024-25. 1 -970 08 Rajasthan NC 10003461 02/14/25 -970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/1307 03/05/25 57242.0000 2dd06e7876c84edb83a563b000a7d247f8b0b17f74791ca135d71b291d1b7d45 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1307 03/05/25 0.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/1307 03/05/25 57242.0000 2dd06e7876c84edb83a563b000a7d247f8b0b17f74791ca135d71b291d1b7d45 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1307 03/05/25 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/1307 03/05/25 57242.0000 2dd06e7876c84edb83a563b000a7d247f8b0b17f74791ca135d71b291d1b7d45 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1307 03/05/25 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/1307 03/05/25 57242.0000 2dd06e7876c84edb83a563b000a7d247f8b0b17f74791ca135d71b291d1b7d45 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1307 03/05/25 3990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/1307 03/05/25 57242.0000 2dd06e7876c84edb83a563b000a7d247f8b0b17f74791ca135d71b291d1b7d45 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1307 03/05/25 0.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/1307 03/05/25 57242.0000 2dd06e7876c84edb83a563b000a7d247f8b0b17f74791ca135d71b291d1b7d45 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1307 03/05/25 12600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/1307 03/05/25 57242.0000 2dd06e7876c84edb83a563b000a7d247f8b0b17f74791ca135d71b291d1b7d45 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1307 03/05/25 0.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCA9525N2Z5 CBA00109 Red Fox Hotel, Alwar 08 Rajasthan PF/AD/24-25/1307 03/05/25 57242.0000 2dd06e7876c84edb83a563b000a7d247f8b0b17f74791ca135d71b291d1b7d45 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1307 03/05/25 8731.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/0084 04/30/24 72110.0000 cbe77f26b6ad7a61d1442c7eb7f0884d9d95d3834470d329e58df91bf4072d4b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0084 04/30/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/0084 04/30/24 72110.0000 cbe77f26b6ad7a61d1442c7eb7f0884d9d95d3834470d329e58df91bf4072d4b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0084 04/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/0084 04/30/24 72110.0000 cbe77f26b6ad7a61d1442c7eb7f0884d9d95d3834470d329e58df91bf4072d4b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0084 04/30/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/0084 04/30/24 72110.0000 cbe77f26b6ad7a61d1442c7eb7f0884d9d95d3834470d329e58df91bf4072d4b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0084 04/30/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/0084 04/30/24 72110.0000 cbe77f26b6ad7a61d1442c7eb7f0884d9d95d3834470d329e58df91bf4072d4b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0084 04/30/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual 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 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/1370 03/27/25 72110.0000 76e02ba62803d3901c4a353764e5c99ad074ce0b15a59f9cdcf5e53e662898e6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1370 03/27/25 0.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/1370 03/27/25 72110.0000 76e02ba62803d3901c4a353764e5c99ad074ce0b15a59f9cdcf5e53e662898e6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1370 03/27/25 23940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/1370 03/27/25 72110.0000 76e02ba62803d3901c4a353764e5c99ad074ce0b15a59f9cdcf5e53e662898e6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1370 03/27/25 0.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/1370 03/27/25 72110.0000 76e02ba62803d3901c4a353764e5c99ad074ce0b15a59f9cdcf5e53e662898e6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1370 03/27/25 3990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/1370 03/27/25 72110.0000 76e02ba62803d3901c4a353764e5c99ad074ce0b15a59f9cdcf5e53e662898e6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1370 03/27/25 0.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/1370 03/27/25 72110.0000 76e02ba62803d3901c4a353764e5c99ad074ce0b15a59f9cdcf5e53e662898e6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1370 03/27/25 25200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/1370 03/27/25 72110.0000 76e02ba62803d3901c4a353764e5c99ad074ce0b15a59f9cdcf5e53e662898e6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1370 03/27/25 0.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/1370 03/27/25 72110.0000 76e02ba62803d3901c4a353764e5c99ad074ce0b15a59f9cdcf5e53e662898e6 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1370 03/27/25 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan 10003757 03/31/25 -6111.0000 TDS booked as per 26AS 1 -6111 08 Rajasthan NC 10003757 03/31/25 -6111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi A10000014 04/30/24 -54244.3500 Service 997331 07 Delhi AR A10000014 04/30/24 -45969.7900 0.0000 0.0000 18 -8274.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0201 05/28/24 5782.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 59536.35 07 Delhi AR A10000014 04/30/24 4900.0000 0.0000 0.0000 18 882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0202 05/28/24 5782.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 59536.35 07 Delhi AR A10000014 04/30/24 4900.0000 0.0000 0.0000 18 882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0203 05/28/24 5782.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 59536.35 07 Delhi AR A10000014 04/30/24 4900.0000 0.0000 0.0000 18 882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0204 05/28/24 5782.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 59536.35 07 Delhi AR A10000014 04/30/24 4900.0000 0.0000 0.0000 18 882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0205 05/28/24 4337.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 58213.83 07 Delhi AR A10000014 04/30/24 3675.4200 0.0000 0.0000 18 661.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0206 05/28/24 23128.0000 A10000014 04/30/24 Service 997331 Software Licesing 1 75412.35 07 Delhi AR A10000014 04/30/24 19600.0000 0.0000 0.0000 18 3528.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0207 05/28/24 3651.3500 A10000014 04/30/24 Service 997331 Software Licesing 1 57586.23 07 Delhi AR A10000014 04/30/24 3094.3700 0.0000 0.0000 18 556.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0201 05/28/24 5782.0000 a9c5b4d6ae72dedc6601395a1f236562629c988ad66d7fe310f7427eece6aa60 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0201 05/28/24 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License validity 15/10/2019 to 14/02/2020 (invoice for AMC period 15/10/2019 to 14/01/2020) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0201 05/28/24 5782.0000 a9c5b4d6ae72dedc6601395a1f236562629c988ad66d7fe310f7427eece6aa60 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0201 05/28/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License validity 15/10/2019 to 14/02/2020 (invoice for AMC period 15/10/2019 to 14/01/2020) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0202 05/28/24 5782.0000 2f962c03072663ff956f757c8593ee4e9f15d786b79bf696d917a5d935e020aa 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0202 05/28/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC period 15/02/2020 to 14/05/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0202 05/28/24 5782.0000 2f962c03072663ff956f757c8593ee4e9f15d786b79bf696d917a5d935e020aa 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0202 05/28/24 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC period 15/02/2020 to 14/05/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0203 05/28/24 5782.0000 b9cff830db369028129b195129c9fa93d72d3b6987efe86d2d6626e4fc55486a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0203 05/28/24 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity 15/05/2020 To 14/09/2021 (AMC For the Period 15/05/2020 To 14/08/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0203 05/28/24 5782.0000 b9cff830db369028129b195129c9fa93d72d3b6987efe86d2d6626e4fc55486a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0203 05/28/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity 15/05/2020 To 14/09/2021 (AMC For the Period 15/05/2020 To 14/08/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0204 05/28/24 5782.0000 46d07e425d74d884e18d907d60638ba6c63758b4df38bcb29bc532d82ee9a6da 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0204 05/28/24 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity 15/09/2020 To 14/01/2021 (AMC For the Period of 15/09/2020 to 14/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0204 05/28/24 5782.0000 46d07e425d74d884e18d907d60638ba6c63758b4df38bcb29bc532d82ee9a6da 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0204 05/28/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity 15/09/2020 To 14/01/2021 (AMC For the Period of 15/09/2020 to 14/12/2020 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0205 05/28/24 4337.0000 677a19161a0869b787230aacee4f0936b2f60a58c7a1bc3894e43d4329143134 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0205 05/28/24 1425.0000 0.0000 0.0000 18 256.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25% Discount In terms of COVID 19 . 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Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0207 05/28/24 4337.0000 c885efb994f2b4c238af43861ef7efdc868554e5f5b5a042e85a6db35e9179f4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0207 05/28/24 1425.0000 0.0000 0.0000 18 256.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity Period 15/07/2021 To 14/10/2021 ( AMC For the Period 15/07/2021 To 14/10/2021 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0207 05/28/24 4337.0000 c885efb994f2b4c238af43861ef7efdc868554e5f5b5a042e85a6db35e9179f4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0207 05/28/24 661.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Validity Period 15/07/2021 To 14/10/2021 ( AMC For the Period 15/07/2021 To 14/10/2021 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0207 05/28/24 4337.0000 c885efb994f2b4c238af43861ef7efdc868554e5f5b5a042e85a6db35e9179f4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0207 05/28/24 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity Period 15/07/2021 To 14/10/2021 ( AMC For the Period 15/07/2021 To 14/10/2021 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0208 05/28/24 4337.0000 0ba1fc1a0aebb34c629ccae46ab678f7239fcf1629a4f935bfe07932a1f2a05e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0208 05/28/24 1425.0000 0.0000 0.0000 18 256.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity 15/10/2021 To 14/01/2022 (AMC For the Period Of 15/10/2021 To 14/01/2022 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0208 05/28/24 4337.0000 0ba1fc1a0aebb34c629ccae46ab678f7239fcf1629a4f935bfe07932a1f2a05e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0208 05/28/24 661.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Validity 15/10/2021 To 14/01/2022 (AMC For the Period Of 15/10/2021 To 14/01/2022 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0208 05/28/24 4337.0000 0ba1fc1a0aebb34c629ccae46ab678f7239fcf1629a4f935bfe07932a1f2a05e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0208 05/28/24 2250.0000 0.0000 0.0000 18 405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Validity 15/10/2021 To 14/01/2022 (AMC For the Period Of 15/10/2021 To 14/01/2022 ) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0209 05/28/24 23128.0000 865a758ea15bbeb7952e1082b483c3b0aaedad56ed54fb42685c0b198503c0e8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0209 05/28/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2022 to 14/01/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0209 05/28/24 23128.0000 865a758ea15bbeb7952e1082b483c3b0aaedad56ed54fb42685c0b198503c0e8 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0209 05/28/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2022 to 14/01/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0210 05/28/24 23128.0000 347e8622e9ac41e24276a3395d50b440da131b769adff7882e2ebf93ee1e6521 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0210 05/28/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2023 to 14/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0210 05/28/24 23128.0000 347e8622e9ac41e24276a3395d50b440da131b769adff7882e2ebf93ee1e6521 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0210 05/28/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2023 to 14/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0211 05/28/24 24284.0000 e92550258b2e4ca1c9afa3f68186c6905fe1e7ca7e840bb54994e66e14db6249 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0211 05/28/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2024 to 14/01/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0211 05/28/24 24284.0000 e92550258b2e4ca1c9afa3f68186c6905fe1e7ca7e840bb54994e66e14db6249 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0211 05/28/24 3704.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the period 15/01/2024 to 14/01/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0211 05/28/24 24284.0000 e92550258b2e4ca1c9afa3f68186c6905fe1e7ca7e840bb54994e66e14db6249 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0211 05/28/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2024 to 14/01/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/1084 01/07/25 24284.0000 fc55a3a4b536cd28b1d2a86a6808ae57220037461e3b3925f60ec4e5193907bf 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1084 01/07/25 2596.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2025 to 14/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/1084 01/07/25 24284.0000 fc55a3a4b536cd28b1d2a86a6808ae57220037461e3b3925f60ec4e5193907bf 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1084 01/07/25 10004.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2025 to 14/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/1084 01/07/25 24284.0000 fc55a3a4b536cd28b1d2a86a6808ae57220037461e3b3925f60ec4e5193907bf 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1084 01/07/25 1644.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 15/01/2025 to 14/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/1084 01/07/25 24284.0000 fc55a3a4b536cd28b1d2a86a6808ae57220037461e3b3925f60ec4e5193907bf 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1084 01/07/25 3704.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the period 15/01/2025 to 14/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi PF/AD/24-25/0207 05/28/24 685.6500 10003394 01/31/25 Being TDS is booked for f.y. 2024-25 1 7081 07 Delhi NC 10003394 01/31/25 7081.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi 10003394 01/31/25 -7081.0000 Being TDS is booked for f.y. 2024-25 1 -7081 07 Delhi NC 10003394 01/31/25 -7081.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/24-25/0954 12/17/24 31388.0000 f68e238f4b3c2fcc25234001a4121ee2ff6db802f826318ec1182b3ef8eb54ff 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0954 12/17/24 7892.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2024 to 24/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/24-25/0954 12/17/24 31388.0000 f68e238f4b3c2fcc25234001a4121ee2ff6db802f826318ec1182b3ef8eb54ff 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0954 12/17/24 14908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2024 to 24/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/24-25/0954 12/17/24 31388.0000 f68e238f4b3c2fcc25234001a4121ee2ff6db802f826318ec1182b3ef8eb54ff 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0954 12/17/24 1315.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2024 to 24/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand PF/AD/24-25/0954 12/17/24 31388.0000 f68e238f4b3c2fcc25234001a4121ee2ff6db802f826318ec1182b3ef8eb54ff 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0954 12/17/24 2485.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 25/11/2024 to 24/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 23940.0000 0.0000 0.0000 18 4309.2000 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 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 3990.0000 0.0000 0.0000 18 718.2000 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 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 7980.0000 0.0000 0.0000 18 1436.4000 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 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0861 11/29/24 72110.0000 f51dfbb05b2026036fa2f1703a792903880f35aaff38f7a6e7779bf8c9671823 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0861 11/29/24 5853.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0861 11/29/24 72110.0000 f51dfbb05b2026036fa2f1703a792903880f35aaff38f7a6e7779bf8c9671823 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0861 11/29/24 18087.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0861 11/29/24 72110.0000 f51dfbb05b2026036fa2f1703a792903880f35aaff38f7a6e7779bf8c9671823 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0861 11/29/24 976.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0861 11/29/24 72110.0000 f51dfbb05b2026036fa2f1703a792903880f35aaff38f7a6e7779bf8c9671823 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0861 11/29/24 3014.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0861 11/29/24 72110.0000 f51dfbb05b2026036fa2f1703a792903880f35aaff38f7a6e7779bf8c9671823 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0861 11/29/24 6162.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0861 11/29/24 72110.0000 f51dfbb05b2026036fa2f1703a792903880f35aaff38f7a6e7779bf8c9671823 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0861 11/29/24 19038.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0861 11/29/24 72110.0000 f51dfbb05b2026036fa2f1703a792903880f35aaff38f7a6e7779bf8c9671823 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0861 11/29/24 1951.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0861 11/29/24 72110.0000 f51dfbb05b2026036fa2f1703a792903880f35aaff38f7a6e7779bf8c9671823 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0861 11/29/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the Period 01/01/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu 10000429 03/31/25 1478.0000 Short & Excess 1 1478 33 Tamil Nadu ND 10000429 03/31/25 1478.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu 10003762 03/31/25 -1222.0000 TDS 26AS 1 -1222 33 Tamil Nadu NC 10003762 03/31/25 -1222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/24-25/0128 05/31/24 31718.0000 1bab34838f5a0166990aea501f9159ca0867c09b4917a306ace6bc5079699eba 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0128 05/31/24 18900.0000 9 1701.0000 9 1701.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/24-25/0128 05/31/24 31718.0000 1bab34838f5a0166990aea501f9159ca0867c09b4917a306ace6bc5079699eba 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0128 05/31/24 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual 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 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/AD/24-25/0128 05/31/24 31718.0000 1bab34838f5a0166990aea501f9159ca0867c09b4917a306ace6bc5079699eba 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0128 05/31/24 7980.0000 9 718.2000 9 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/ND/24-25/0432 08/26/24 29500.0000 38c2515ed2a65edc4d94158cda494c700c727a96a699be4f514bc40a5d07b39b 08/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0432 08/26/24 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Software Migration live on 13/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana PF/ND/24-25/0897 12/09/24 29500.0000 d2b49d7f6a0fb6a2303a6918b98cb07a9459d4198545b9b0a60b77bb42f73e29 12/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0897 12/09/24 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche Software Migration live on 13/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM R041 Red Fox Hotels - Sector 60 06 Haryana 10003761 03/31/25 -1038.0000 TDS as per 26AS 1 -1038 06 Haryana NC 10003761 03/31/25 -1038.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand C10000029 09/30/24 -408191.5000 PF/ND/23-24/0554 08/07/23 Service 997331 Software Licesing 1 -345925 20 Jharkhand CN C10000029 09/30/24 -345925.0000 0.0000 0.0000 18 -62266.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN028 Against Invoice Ref PF/ND/23-24/0554 Dt. 07-08-2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand 10003736 03/31/25 -0.5000 Short & Excess 1 -0.5 20 Jharkhand NC 10003736 03/31/25 -0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 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31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi PF/AD/24-25/0668 09/24/24 62499.0000 ad84fadbc70726acbfdaa6f9c006e217912903fe3e765b3863296525181355d0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0668 09/24/24 9533.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 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 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi PF/AD/24-25/0668 09/24/24 62499.0000 ad84fadbc70726acbfdaa6f9c006e217912903fe3e765b3863296525181355d0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0668 09/24/24 42372.0000 0.0000 0.0000 18 7626.9600 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 N N 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0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N F&B Costing Training by Mr. Bharat Singh on dated 23/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBR00013 Riveria Commercial Developers Limited 07 Delhi 10003397 01/31/25 -17200.0000 Being TDS is booked for F.y. 2024-25 1 -17200 07 Delhi NC 10003397 01/31/25 -17200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/ND/24-25/0240 06/13/24 663160.0000 4f6412ede7539282ca4115a2811ec9fa96dce093b6ca047943b2ec7edcc09ceb 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0240 06/13/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Software License Fee (DOL: 01/06/2024) 6 months of complementary 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07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/ND/24-25/0240 06/13/24 56200.0000 10003308 11/12/24 Being TDS is Booked for F.y. 2024-25. 1 56200 07 Delhi NC 10003308 11/12/24 56200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi 10003308 11/12/24 -56200.0000 Being TDS is Booked for F.y. 2024-25. 1 -56200 07 Delhi NC 10003308 11/12/24 -56200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/24-25/0864 12/02/24 132632.0000 16f19c31805cb79be45c830d140e4b1d7611b26df6222e4ec3aff9faa909de67 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0864 12/02/24 9890.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/24-25/0864 12/02/24 132632.0000 16f19c31805cb79be45c830d140e4b1d7611b26df6222e4ec3aff9faa909de67 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0864 12/02/24 20110.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/24-25/0864 12/02/24 132632.0000 16f19c31805cb79be45c830d140e4b1d7611b26df6222e4ec3aff9faa909de67 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0864 12/02/24 15824.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/24-25/0864 12/02/24 132632.0000 16f19c31805cb79be45c830d140e4b1d7611b26df6222e4ec3aff9faa909de67 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0864 12/02/24 32176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/24-25/0864 12/02/24 132632.0000 16f19c31805cb79be45c830d140e4b1d7611b26df6222e4ec3aff9faa909de67 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0864 12/02/24 7912.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/24-25/0864 12/02/24 132632.0000 16f19c31805cb79be45c830d140e4b1d7611b26df6222e4ec3aff9faa909de67 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0864 12/02/24 16088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/24-25/0864 12/02/24 132632.0000 16f19c31805cb79be45c830d140e4b1d7611b26df6222e4ec3aff9faa909de67 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0864 12/02/24 3429.0000 0.0000 0.0000 18 1872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/AD/24-25/0864 12/02/24 132632.0000 16f19c31805cb79be45c830d140e4b1d7611b26df6222e4ec3aff9faa909de67 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0864 12/02/24 6971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/12/2024 to 30/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCR5360C1ZN CBD00804 Riveria Commercial Developers Limited(Emporio & Cyber) 07 Delhi PF/ND/24-25/0240 06/13/24 192202.0000 10010068 03/26/25 NEFT_IN:null//ICICN42025032652597752, Dated: 26/03 1 313594 07 Delhi PM 10010068 03/26/25 313594.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//ICICN42025032652597752, Dated: 26/03/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand 10003652 03/31/25 -2646.0000 TDS 22-23 booked 1 -2646 05 Uttarakhand NC 10003652 03/31/25 -2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS 22-23 booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha PF/ND/24-25/0335 07/16/24 368789.0000 a5f7f8324422396d124ea512d8a623c4d93e469d84b82ea96d3c54af0c22c155 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0335 07/16/24 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Annual Subscription fee for the Subscription period 01/07/2024 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha PF/ND/24-25/0335 07/16/24 368789.0000 a5f7f8324422396d124ea512d8a623c4d93e469d84b82ea96d3c54af0c22c155 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0335 07/16/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 01/07/2024 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha 10000333 08/13/24 100.0000 TDS REVERSAL DUE PREVIOUS YEAR TDS 1 100 21 Odisha ND 10000333 08/13/24 100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS REVERSAL DUE PREVIOUS YEAR TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha 10003111 08/13/24 -100.0000 TDS 1 -100 21 Odisha NC 10003111 08/13/24 -100.0000 0.0000 0.0000 0.0000 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 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha 10003352 11/19/24 -6251.0000 Being TDS is booked for F.y. 2024-25. 1 -6251 21 Odisha NC 10003352 11/19/24 -6251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha PF/ND/24-25/1005 12/23/24 35400.0000 76e25562be670014fa850c8a1da228507ef18bbf1c806691fa902e10b1f81de8 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1005 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 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 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha 10003414 02/14/25 -3000.0000 Being TDS is booked for F.y. 2024-25. 1 -3000 21 Odisha NC 10003414 02/14/25 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 RKD Hotels Private Limited (The Crown IHCL Selection) 21 Odisha 10000418 03/31/25 0.3400 Short & Excess 1 0.34 21 Odisha ND 10000418 03/31/25 0.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess booked N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana 10003765 03/31/25 -1364.0000 Short & Excess 1 -1364 36 Telangana NC 10003765 03/31/25 -1364.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Exces N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi PF/AD/24-25/0134 05/15/24 29325.0000 54727137684f2b9e0b0d6aa4dc3fbebd39321c64c846b359ea0bc3c914c2aa89 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0134 05/15/24 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 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 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi PF/AD/24-25/0134 05/15/24 29325.0000 54727137684f2b9e0b0d6aa4dc3fbebd39321c64c846b359ea0bc3c914c2aa89 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0134 05/15/24 24852.0000 0.0000 0.0000 18 4473.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT CBB00359 Roasted By Roseate (Bird Hospitality Services Pvt Ltd)RBRVK 07 Delhi 10003466 02/14/25 -497.0000 Being TDS is booked for F.y. 2024-25. 1 -497 07 Delhi NC 10003466 02/14/25 -497.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 261500.0000 A10000067 09/22/23 Service 997331 Software Licesing 1 301389.83 23 Madhya Pradesh AR A10000067 09/22/23 221610.1700 0.0000 0.0000 18 39889.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR12023092200960215/SRIVARI BHARGAVA DUTT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 308570.0000 4ad4528d625c1f6dafc65e236fc404ad52a64181ffdc8dac9e972bbca5071904 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0748 10/16/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 308570.0000 4ad4528d625c1f6dafc65e236fc404ad52a64181ffdc8dac9e972bbca5071904 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0748 10/16/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 308570.0000 4ad4528d625c1f6dafc65e236fc404ad52a64181ffdc8dac9e972bbca5071904 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0748 10/16/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 308570.0000 4ad4528d625c1f6dafc65e236fc404ad52a64181ffdc8dac9e972bbca5071904 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0748 10/16/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 308570.0000 4ad4528d625c1f6dafc65e236fc404ad52a64181ffdc8dac9e972bbca5071904 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0748 10/16/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0965 12/18/24 54516.0000 0bc3493265ee4bbc96ed37b6d346cf9f3d78cde41d2887acca61c0d64401d461 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0965 12/18/24 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/12/2024 to 26/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0965 12/18/24 54516.0000 0bc3493265ee4bbc96ed37b6d346cf9f3d78cde41d2887acca61c0d64401d461 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0965 12/18/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/12/2024 to 26/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0965 12/18/24 54516.0000 0bc3493265ee4bbc96ed37b6d346cf9f3d78cde41d2887acca61c0d64401d461 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0965 12/18/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/12/2024 to 26/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0965 12/18/24 54516.0000 0bc3493265ee4bbc96ed37b6d346cf9f3d78cde41d2887acca61c0d64401d461 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0965 12/18/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 27/12/2024 to 26/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABCR8961P1ZK L059 Rohit Dyechem Pvt Ltd Lemon Tree Wildlife Resort Bandhavgarh 36 Telangana PF/ND/24-25/0748 10/16/24 47070.0000 10009919 01/20/25 NEFT_IN:AXOIC02018850865, Dated: 20/01/2025 1 47070 36 Telangana PM 10009919 01/20/25 47070.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXOIC02018850865, Dated: 20/01/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi PF/AD/24-25/0328 07/15/24 190615.0000 139ea3d7552e6ebb62e661241da435c948d2ee561ce30960c3c5f0657ae7008f 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0328 07/15/24 29076.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi PF/AD/24-25/0328 07/15/24 190615.0000 139ea3d7552e6ebb62e661241da435c948d2ee561ce30960c3c5f0657ae7008f 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0328 07/15/24 161538.0000 0.0000 0.0000 18 29076.8400 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 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCB7595D1ZK D015 Roseate House, New Delhi (Bird Airport Hotel Pvt Ltd) RHND 07 Delhi 10003470 02/21/25 -3231.0000 Being TDS is booked for F.y. 2024-25. 1 -3231 07 Delhi NC 10003470 02/21/25 -3231.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka A10000035 07/25/24 -58000.0000 Service 997331 29 Karnataka AR A10000035 07/25/24 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IDFBH24207271756/0023/ ROSETTA MANAGEMENT LIFESTYLE SERV Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/ND/24-25/0662 09/24/24 28500.0000 A10000035 07/25/24 Service 997331 Software Licesing 1 62347.46 29 Karnataka AR A10000035 07/25/24 24152.5400 0.0000 0.0000 18 4347.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IDFBH24207271756/0023/ ROSETTA MANAGEMENT LIFESTYLE SERV Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/ND/24-25/0767 10/22/24 29500.0000 A10000035 07/25/24 Service 997331 Software Licesing 1 62500 29 Karnataka AR A10000035 07/25/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IDFBH24207271756/0023/ ROSETTA MANAGEMENT LIFESTYLE SERV Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/ND/24-25/0662 09/24/24 29500.0000 8db50031c5b3c9951f65d0967679af5b6524a42617ed50a99e968827534f2f12 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0662 09/24/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL- 15.08.2024 Wish.net HTNG Interface with Talisma including estimated training and implementation services with 90 days warranty period ends on 14.11.2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/ND/24-25/0767 10/22/24 29500.0000 af3b3d47e32064424ed11806bfdcccf0515dbda03901ffeba75a59dd82076b4d 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0767 10/22/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL- 15.08.2024 Wish.net HTNG Interface with Talisma including estimated training and implementation services with 90 days warranty period ends on 14.11.2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka 10003368 12/04/24 -1000.0000 Being TDS is booked for F.y. 2024-25. 1 -1000 29 Karnataka NC 10003368 12/04/24 -1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/ND/24-25/0662 09/24/24 1000.0000 10003368 12/04/24 Being TDS is booked for F.y. 2024-25. 1 1000 29 Karnataka NC 10003368 12/04/24 1000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/AD/24-25/0874 12/04/24 11800.0000 0ef8f0c3870d7d9b66568a7457db066be77a03f22494956634c23705719c550b 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0874 12/04/24 3736.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wish.net HTNG Interface with Talisma Annual Software Maintenance and License renewal fee for the period from 15/11/2024 to 14/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/AD/24-25/0874 12/04/24 11800.0000 0ef8f0c3870d7d9b66568a7457db066be77a03f22494956634c23705719c550b 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0874 12/04/24 6264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wish.net HTNG Interface with Talisma Annual Software Maintenance and License renewal fee for the period from 15/11/2024 to 14/11/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka PF/ND/24-25/1109 01/14/25 59000.0000 2d307599b59ee74f77edc887e649506ac90516abe066b490323804de62db33a0 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1109 01/14/25 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL- 15.08.2024 Wish.net HTNG Interface with Talisma including estimated training and implementation services along with 1 year warranty period ends on 14.08.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAWFR8853N1ZT CBR00823 ROSETTA MANAGEMENT & LIFESTYLE SERVICES 29 Karnataka 10003423 02/14/25 -200.0000 Being TDS is booked for F.y. 2024-25. 1 -200 29 Karnataka NC 10003423 02/14/25 -200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0526 09/17/24 371686.0000 A10000072 10/10/23 Service 997331 Software Licesing 1 654218.58 29 Karnataka AR A10000072 10/10/23 314988.1400 0.0000 0.0000 18 56697.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/IDFBR52023101000606433/ROSETTA RESORTS AND H Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0527 09/17/24 33176.0000 A10000072 10/10/23 Service 997331 Software Licesing 1 499307.25 29 Karnataka AR A10000072 10/10/23 28115.2500 0.0000 0.0000 18 5060.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/IDFBR52023101000606433/ROSETTA RESORTS AND H Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0528 09/17/24 19396.0000 A10000072 10/10/23 Service 997331 Software Licesing 1 493001.13 29 Karnataka AR A10000072 10/10/23 16437.2900 0.0000 0.0000 18 2958.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/IDFBR52023101000606433/ROSETTA RESORTS AND H Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0526 09/17/24 378094.0000 2f05f37b8f3ffc3115bdfda19afc5675a27ca65d91dea6933b9b81f35312aa44 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0526 09/17/24 6050.0000 0.0000 0.0000 18 1089.0000 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 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0526 09/17/24 378094.0000 2f05f37b8f3ffc3115bdfda19afc5675a27ca65d91dea6933b9b81f35312aa44 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0526 09/17/24 26400.0000 0.0000 0.0000 18 4752.0000 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 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0526 09/17/24 378094.0000 2f05f37b8f3ffc3115bdfda19afc5675a27ca65d91dea6933b9b81f35312aa44 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0526 09/17/24 132000.0000 0.0000 0.0000 18 23760.0000 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 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0526 09/17/24 378094.0000 2f05f37b8f3ffc3115bdfda19afc5675a27ca65d91dea6933b9b81f35312aa44 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0526 09/17/24 35750.0000 0.0000 0.0000 18 6435.0000 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 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0526 09/17/24 378094.0000 2f05f37b8f3ffc3115bdfda19afc5675a27ca65d91dea6933b9b81f35312aa44 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0526 09/17/24 24750.0000 0.0000 0.0000 18 4455.0000 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 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0526 09/17/24 378094.0000 2f05f37b8f3ffc3115bdfda19afc5675a27ca65d91dea6933b9b81f35312aa44 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0526 09/17/24 74844.0000 0.0000 0.0000 18 13471.9200 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 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0526 09/17/24 378094.0000 2f05f37b8f3ffc3115bdfda19afc5675a27ca65d91dea6933b9b81f35312aa44 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0526 09/17/24 20625.0000 0.0000 0.0000 18 3712.5000 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 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0526 09/17/24 378094.0000 2f05f37b8f3ffc3115bdfda19afc5675a27ca65d91dea6933b9b81f35312aa44 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0526 09/17/24 57675.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N License renewal & software maintenance for the period 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0527 09/17/24 33748.0000 96627724c93438cf7f983c7fd19662e9c559cc41c58fb62bb4855dc2c753573e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0527 09/17/24 28600.0000 0.0000 0.0000 18 5148.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for additional Touché - Desktop F&B Point of Sales from (01/04/2024 to 31/03/2025) with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0528 09/17/24 19730.0000 b69f8099a5433ad117bcb6b5a493bb2ee259f28606acaecc7b3653a720e33433 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0528 09/17/24 3009.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N RepUp Interface with Wishnet: License renewal & software maintenance for the period 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0528 09/17/24 19730.0000 b69f8099a5433ad117bcb6b5a493bb2ee259f28606acaecc7b3653a720e33433 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0528 09/17/24 16720.0000 0.0000 0.0000 18 3009.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RepUp Interface with Wishnet: License renewal & software maintenance for the period 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0526 09/17/24 6408.0000 10003370 12/04/24 Being TDS is booked for F.y. 2024-25. 1 7648 29 Karnataka NC 10003370 12/04/24 7648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0527 09/17/24 572.0000 10003370 12/04/24 Being TDS is booked for F.y. 2024-25. 1 7648 29 Karnataka NC 10003370 12/04/24 7648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka PF/AD/24-25/0528 09/17/24 334.0000 10003370 12/04/24 Being TDS is booked for F.y. 2024-25. 1 7648 29 Karnataka NC 10003370 12/04/24 7648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka 10003370 12/04/24 -7648.0000 Being TDS is booked for F.y. 2024-25. 1 -7648 29 Karnataka NC 10003370 12/04/24 -7648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 56000.0000 0.0000 0.0000 18 10080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 96000.0000 0.0000 0.0000 18 17280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 11097.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 2103.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 6725.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 1275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 7869.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 1491.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 5464.0000 0.0000 0.0000 18 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 1036.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 12240.0000 0.0000 0.0000 18 2620.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 2320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 3279.0000 0.0000 0.0000 18 702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/AD/24-25/0380 07/26/24 65514.0000 a22c11f27159c4d98dd1cb4674935dcb606e56ab9cf45ab1d9bd10001b81858c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0380 07/26/24 9993.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annual License Fee and Maintenance charges for the period from 29/05/2024 to 28/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka 10000055 09/05/24 423924.0000 NRTGS/KKBKR52024090600940185, Dated: 06/09/2024 1 423924 06 Haryana PR 10000055 09/05/24 423924.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52024090600940185, Dated: 06/09/2024 payment belongs to AR ID: CBR00182 but entered in CBR00766 & CBE00746 AMT 132300 & 291624 due to one wrong payment already updated in the CBR00182 PM # 10009556 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka 10003366 12/04/24 -1110.0000 Being TDS is booked for f.y. 2024-25. 1 -1110 29 Karnataka NC 10003366 12/04/24 -1110.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka 10003369 12/04/24 -18700.0000 Being TDS is booked for F.y. 2024-25. 1 -18700 29 Karnataka NC 10003369 12/04/24 -18700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0307 07/09/24 36055.0000 ec7a0655809d3487119063f4381af9e9c253e0debc01c5a03324b0e71e2862a9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0307 07/09/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0307 07/09/24 36055.0000 ec7a0655809d3487119063f4381af9e9c253e0debc01c5a03324b0e71e2862a9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0307 07/09/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0307 07/09/24 36055.0000 ec7a0655809d3487119063f4381af9e9c253e0debc01c5a03324b0e71e2862a9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0307 07/09/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0307 07/09/24 36055.0000 ec7a0655809d3487119063f4381af9e9c253e0debc01c5a03324b0e71e2862a9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0307 07/09/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0307 07/09/24 36055.0000 ec7a0655809d3487119063f4381af9e9c253e0debc01c5a03324b0e71e2862a9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0307 07/09/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 5% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0636 09/22/24 36055.0000 e06dca5f45bfaea4855692b1300d3214ecde93706bbb0726d3cb6b14fce43bc0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0636 09/22/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0636 09/22/24 36055.0000 e06dca5f45bfaea4855692b1300d3214ecde93706bbb0726d3cb6b14fce43bc0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0636 09/22/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0636 09/22/24 36055.0000 e06dca5f45bfaea4855692b1300d3214ecde93706bbb0726d3cb6b14fce43bc0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0636 09/22/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0636 09/22/24 36055.0000 e06dca5f45bfaea4855692b1300d3214ecde93706bbb0726d3cb6b14fce43bc0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0636 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh PF/AD/24-25/0636 09/22/24 36055.0000 e06dca5f45bfaea4855692b1300d3214ecde93706bbb0726d3cb6b14fce43bc0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0636 09/22/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAJFR0595G1ZA CBR00072 Royal Park Baddi - Lemon Tree baddi 02 Himachal Pradesh 10003731 03/31/25 -1222.0000 TDS booked 1 -1222 02 Himachal Pradesh NC 10003731 03/31/25 -1222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/24-25/0233 06/07/24 126750.0000 5804016eec53ac5fbd5854f66011ad30aa7b52732e097ab0d4ae60e5073e61b3 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0233 06/07/24 8653.0000 0.0000 0.0000 18 1871.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2024 to 31/05/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/24-25/0233 06/07/24 126750.0000 5804016eec53ac5fbd5854f66011ad30aa7b52732e097ab0d4ae60e5073e61b3 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0233 06/07/24 1742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2024 to 31/05/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/24-25/0233 06/07/24 126750.0000 5804016eec53ac5fbd5854f66011ad30aa7b52732e097ab0d4ae60e5073e61b3 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0233 06/07/24 41534.0000 0.0000 0.0000 18 8981.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2024 to 31/05/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/24-25/0233 06/07/24 126750.0000 5804016eec53ac5fbd5854f66011ad30aa7b52732e097ab0d4ae60e5073e61b3 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0233 06/07/24 8362.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2024 to 31/05/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/24-25/0233 06/07/24 126750.0000 5804016eec53ac5fbd5854f66011ad30aa7b52732e097ab0d4ae60e5073e61b3 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0233 06/07/24 18460.0000 0.0000 0.0000 18 3991.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2024 to 31/05/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/24-25/0233 06/07/24 126750.0000 5804016eec53ac5fbd5854f66011ad30aa7b52732e097ab0d4ae60e5073e61b3 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0233 06/07/24 3716.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2024 to 31/05/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/24-25/0233 06/07/24 126750.0000 5804016eec53ac5fbd5854f66011ad30aa7b52732e097ab0d4ae60e5073e61b3 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0233 06/07/24 9999.0000 0.0000 0.0000 18 2162.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2024 to 31/05/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/24-25/0233 06/07/24 126750.0000 5804016eec53ac5fbd5854f66011ad30aa7b52732e097ab0d4ae60e5073e61b3 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0233 06/07/24 2013.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2024 to 31/05/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/24-25/0233 06/07/24 126750.0000 5804016eec53ac5fbd5854f66011ad30aa7b52732e097ab0d4ae60e5073e61b3 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0233 06/07/24 10768.0000 0.0000 0.0000 18 2328.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/06/2024 to 31/05/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/AD/24-25/0233 06/07/24 126750.0000 5804016eec53ac5fbd5854f66011ad30aa7b52732e097ab0d4ae60e5073e61b3 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0233 06/07/24 19334.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N License Renewal & Software Maintenance For The Period 01/06/2024 to 31/05/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10003326 11/13/24 -10742.0000 Being TDS is booked for F.y. 2024-25. 1 -10742 27 Maharashtra NC 10003326 11/13/24 -10742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra PF/ND/24-25/0853 11/25/24 14750.0000 8ccd4273843e3538a8d54f7e19bc31d315658a88bed85090c7889c762621b228 11/30/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0853 11/25/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - For Online Server Re-Installation. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AABCR8519H1Z6 CBR00048 Royal western India Turf Club Ltd 27 Maharashtra 10003802 03/31/25 -1250.3000 Being TDS booked for F.y. 2024-25. 1 -1250.3 27 Maharashtra NC 10003802 03/31/25 -1250.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/24-25/0154 05/16/24 332760.0000 d0b9552cc21b6ba1e69c345a229faa3a09ed0552065953f9ad125a961a3a3ea7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0154 05/16/24 282000.0000 0.0000 0.0000 18 50760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 17/10/2023 To 16/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal PF/ND/24-25/0314 07/12/24 71023.0000 28c7a9fcd3c0198bc6970fcb39699511115fc9f9acd05c9f15f5dabac46a1b92 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0314 07/12/24 10834.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal PF/ND/24-25/0314 07/12/24 71023.0000 28c7a9fcd3c0198bc6970fcb39699511115fc9f9acd05c9f15f5dabac46a1b92 07/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0314 07/12/24 60189.0000 0.0000 0.0000 18 10834.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Apr 2024 - Jun 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal PF/ND/24-25/0713 10/09/24 71803.0000 cf657f14968f53aa4b9d1373d7eb883bb34b5156e917295434bb5b055f55816d 10/09/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0713 10/09/24 60850.0000 0.0000 0.0000 18 10953.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jul 2024 - Sep 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal 10003453 02/14/25 -2421.0000 Being TDS is booked for F.y. 2024-25. 1 -2421 19 West Bengal NC 10003453 02/14/25 -2421.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAQCS8412H1ZV CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) 19 West Bengal PF/ND/24-25/1039 01/01/25 71803.0000 6a7360021dc570265475b82c9f2e5ba5a2a7e7e9b9304ca9573f4ab81632496f 01/01/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1039 01/01/25 60850.0000 0.0000 0.0000 18 10953.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Oct 2024 - Dec2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) 19 West Bengal 10000443 03/31/25 2421.0000 Being TDS is booked for F.y. 2024-25. 1 2421 19 West Bengal ND 10000443 03/31/25 2421.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) 19 West Bengal 10003734 03/31/25 -2421.0000 TDS for the FY 2024-25 1 -2421 19 West Bengal NC 10003734 03/31/25 -2421.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00342 S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB) 19 West Bengal D10000003 03/31/25 70241.8600 PF/ND/24-25/1390 03/31/25 Service 998313 AMC 1 59527 19 West Bengal DE D10000003 03/31/25 59527.0000 0.0000 0.0000 18 10714.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N For the period Jan25 to March25 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/24-25/0327 07/15/24 351050.0000 f266b41d2f7cec0fb427243f42c50b8a22384184b2b3849b1807b3976be713bc 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0327 07/15/24 144550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC (DOL :- 16/04/2024) SLF warranty period 90 days ends on 15/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/24-25/0327 07/15/24 351050.0000 f266b41d2f7cec0fb427243f42c50b8a22384184b2b3849b1807b3976be713bc 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0327 07/15/24 41300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC (DOL :- 16/04/2024) SLF warranty period 90 days ends on 15/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/24-25/0327 07/15/24 351050.0000 f266b41d2f7cec0fb427243f42c50b8a22384184b2b3849b1807b3976be713bc 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0327 07/15/24 165200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC (DOL :- 16/04/2024) SLF warranty period 90 days ends on 15/07/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0738 10/16/24 10677.0000 e361e46164fdbb23d5557c44046c165309bb96f3fde776e4e514f314c330c004 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0738 10/16/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1100 0.1100 0.1100 0.1100 No N Annual Software Maintenance and License renewal for the period from 11/02/2024 to 11/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0738 10/16/24 10677.0000 e361e46164fdbb23d5557c44046c165309bb96f3fde776e4e514f314c330c004 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0738 10/16/24 10676.8900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License renewal for the period from 11/02/2024 to 11/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0739 10/16/24 87265.0000 bafa2c352c5c5374f97992a2f9308faaab4b4e25e832bc6be92fce5917a69e25 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0739 10/16/24 12513.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2024 to 15/07/2025 (ER 84.07, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0739 10/16/24 87265.0000 bafa2c352c5c5374f97992a2f9308faaab4b4e25e832bc6be92fce5917a69e25 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0739 10/16/24 5141.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2024 to 15/07/2025 (ER 84.07, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0739 10/16/24 87265.0000 bafa2c352c5c5374f97992a2f9308faaab4b4e25e832bc6be92fce5917a69e25 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0739 10/16/24 49339.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2024 to 15/07/2025 (ER 84.07, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/AE/24-25/0739 10/16/24 87265.0000 bafa2c352c5c5374f97992a2f9308faaab4b4e25e832bc6be92fce5917a69e25 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0739 10/16/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 0.3400 0.3400 0.3400 No N (Web Prolific) License Renewal & Software Maintenance for the period 16/07/2024 to 15/07/2025 (ER 84.07, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/24-25/0737 10/16/24 124676.0000 21e8e3d47b6c89a16b18a481a4059f80d307d56a35966da0b4a8e626a9567e31 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0737 10/16/24 40605.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2023) Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 11/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/24-25/0737 10/16/24 124676.0000 21e8e3d47b6c89a16b18a481a4059f80d307d56a35966da0b4a8e626a9567e31 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0737 10/16/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1900 0.1900 0.1900 0.1900 No N (DOL: 12/12/2023) Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 11/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00751 Sakoa Hotel Ltd. PF/NE/24-25/0737 10/16/24 124676.0000 21e8e3d47b6c89a16b18a481a4059f80d307d56a35966da0b4a8e626a9567e31 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0737 10/16/24 84070.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2023) Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 11/02/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00751 Sakoa Hotel Ltd. 10000331 12/24/24 11283.0000 Forex Gain Booked against Inv No. 327,737,738,739 1 11283 06 Haryana DN 10000331 12/24/24 11283.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain Booked against Inv No. PF/NE/24-25/0327, 0737 & PF/AE/24-25/0739, 0738 Dated 15/07/2024 & 16/10/2024 Respectively. NC # 10003373 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00751 Sakoa Hotel Ltd. 10000381 12/24/24 11283.0000 Forex Gain Booked against Inv No. 327,737,738,739 1 11283 06 Haryana ND 10000381 12/24/24 11283.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain Booked against Inv No. PF/NE/24-25/0327, 0737 & PF/AE/24-25/0739, 0738 Dated 15/07/2024 & 16/10/2024 Respectively. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00751 Sakoa Hotel Ltd. 10003373 12/24/24 -11283.0000 Forex Gain Booked against Inv No. 327,737,738,739 1 -11283 06 Haryana NC 10003373 12/24/24 -11283.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Forex Gain Booked against Inv No. PF/NE/24-25/0327, 0737 & PF/AE/24-25/0739, 0738 Dated 15/07/2024 & 16/10/2024 Respectively. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00751 Sakoa Hotel Ltd. 10003374 12/24/24 -1207.0000 Bank Charges on Forex against Inv 327,737,738,739 1 -1207 06 Haryana NC 10003374 12/24/24 -1207.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank Charges on Forex Booked against Inv No. PF/NE/24-25/0327, 0737 & PF/AE/24-25/0739, 0738 Dated 15/07/2024 & 16/10/2024 Respectively. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 27AMOPD7565R1Z2 CBH00791 Samartha Enterprises Hotel Great Hornbill 27 Maharashtra PF/ND/24-25/0742 10/16/24 115050.0000 3a398c4557ee240f105e671bfa2c2f101c67954a6149bbef173ca6be010a4d22 10/31/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0742 10/16/24 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2024) Implementation charges along with Annual Subscription Fee for the period from 01/05/2024 to 30/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AMOPD7565R1Z2 CBH00791 Samartha Enterprises Hotel Great Hornbill 27 Maharashtra PF/ND/24-25/0742 10/16/24 115050.0000 3a398c4557ee240f105e671bfa2c2f101c67954a6149bbef173ca6be010a4d22 10/31/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0742 10/16/24 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2024) Implementation charges along with Annual Subscription Fee for the period from 01/05/2024 to 30/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala A10000045 09/18/24 -30302.0000 Service 997331 32 Kerala AR A10000045 09/18/24 -25679.6600 0.0000 0.0000 18 -4622.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SIBLE00030003254, Dt. 18.09.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/0932 12/13/24 12956.0000 A10000045 09/18/24 Service 997331 Software Licesing 1 32278.34 32 Kerala AR A10000045 09/18/24 10979.6600 0.0000 0.0000 18 1976.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SIBLE00030003254, Dt. 18.09.2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/0933 12/13/24 17346.0000 A10000045 09/18/24 Service 997331 Software Licesing 1 32948 32 Kerala AR A10000045 09/18/24 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SIBLE00030003254, Dt. 18.09.2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/0932 12/13/24 12956.0000 13f553329d906f790ab9357e3657ee05b3c9202ff0e455a5f0857514f0b205e9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0932 12/13/24 1976.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/0932 12/13/24 12956.0000 13f553329d906f790ab9357e3657ee05b3c9202ff0e455a5f0857514f0b205e9 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0932 12/13/24 10980.0000 0.0000 0.0000 18 1976.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR and Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/0933 12/13/24 17346.0000 c40fb941065dbe81f6408193262e766ee510435da1e5da5d500041662fb3ad9f 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0933 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/0933 12/13/24 17346.0000 c40fb941065dbe81f6408193262e766ee510435da1e5da5d500041662fb3ad9f 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0933 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/1182 01/28/25 17346.0000 567dc50eb5b8529abf4809d52142fd12c514f434249224388d58bf8115c96243 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1182 01/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/02/2024 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/1182 01/28/25 17346.0000 567dc50eb5b8529abf4809d52142fd12c514f434249224388d58bf8115c96243 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1182 01/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/02/2024 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/1183 01/28/25 12956.0000 5a5692da248fad925b31b2c63d5f4a92bbe2efadb4cf75ce9b37457d00a2036f 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1183 01/28/25 1976.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2024 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFHFS0949G1Z0 CBS00841 SANCHARI BY CHEF PILLAI HARIPAD 32 Kerala PF/ND/24-25/1183 01/28/25 12956.0000 5a5692da248fad925b31b2c63d5f4a92bbe2efadb4cf75ce9b37457d00a2036f 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1183 01/28/25 10980.0000 0.0000 0.0000 18 1976.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2024 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/0934 12/13/24 19966.0000 A10000057 09/24/24 Service 997331 Software Licesing 1 40357.66 32 Kerala AR A10000057 09/24/24 16920.3400 0.0000 0.0000 18 3045.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363862/8050377070/SANCHARI Dt 18.09.2024 PF-P/2024-2025/0283, PF-P/2024-2025/0270 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/0935 12/13/24 17346.0000 A10000057 09/24/24 Service 997331 Software Licesing 1 39958 32 Kerala AR A10000057 09/24/24 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363862/8050377070/SANCHARI Dt 18.09.2024 PF-P/2024-2025/0283, PF-P/2024-2025/0270 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala A10000057 09/24/24 -37312.0000 Service 997331 32 Kerala AR A10000057 09/24/24 -31620.3400 0.0000 0.0000 18 -5691.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363862/8050377070/SANCHARI Dt 18.09.2024 PF-P/2024-2025/0283, PF-P/2024-2025/0270 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/0934 12/13/24 19966.0000 5191a76c1e126b02471840227a68e82f44f38972643e8379c170beff610770b8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0934 12/13/24 3045.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/0934 12/13/24 19966.0000 5191a76c1e126b02471840227a68e82f44f38972643e8379c170beff610770b8 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0934 12/13/24 16920.0000 0.0000 0.0000 18 3045.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/0935 12/13/24 17346.0000 66214bbb125d2b67c864f968b4f8158e9c471d807ca9a50486dc3c4658f99c21 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0935 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/0935 12/13/24 17346.0000 66214bbb125d2b67c864f968b4f8158e9c471d807ca9a50486dc3c4658f99c21 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0935 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/1184 01/28/25 17346.0000 69c8f7368bbe7e75d72624305ea8248f4e159d49f1978f082d93fec9789ef5b0 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1184 01/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/02/2024 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/1184 01/28/25 17346.0000 69c8f7368bbe7e75d72624305ea8248f4e159d49f1978f082d93fec9789ef5b0 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1184 01/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for Web Prolific Software for the period from 20/02/2024 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/1185 01/28/25 19966.0000 89961fe70e37106fecfd55370535cb42e859289ac755c458b0f7b05679f60413 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1185 01/28/25 3045.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2024 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS2264K1ZU CBS00842 Sanchari by Chef Pillai Palakkad 32 Kerala PF/ND/24-25/1185 01/28/25 19966.0000 89961fe70e37106fecfd55370535cb42e859289ac755c458b0f7b05679f60413 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1185 01/28/25 16920.0000 0.0000 0.0000 18 3045.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2024 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/24-25/0936 12/13/24 11682.0000 30c18f7388e46b0c27c43e0a7296f21fa2dc59e51531d28ddcd2a5a9d769fc3e 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0936 12/13/24 9900.0000 0.0000 0.0000 18 1782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/24-25/0937 12/13/24 17346.0000 e2163937bcf2525c0a04033e993a7b49f969b45b6f7b0412a858d0c5b8dc8701 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0937 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges For Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/24-25/0937 12/13/24 17346.0000 e2163937bcf2525c0a04033e993a7b49f969b45b6f7b0412a858d0c5b8dc8701 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0937 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges For Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/24-25/1186 01/28/25 17346.0000 02cec481e6a4e87c95056be48408e7218bb85143b3eae6a7928aaf548d51f1c1 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1186 01/28/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges For Web Prolific Software for the period from 20/02/2024 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/24-25/1186 01/28/25 17346.0000 02cec481e6a4e87c95056be48408e7218bb85143b3eae6a7928aaf548d51f1c1 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1186 01/28/25 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges For Web Prolific Software for the period from 20/02/2024 to 19/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AFIFS3642B1ZD CBS00843 Sanchari by Chef Pillai, Wayanad 32 Kerala PF/ND/24-25/1199 01/28/25 11682.0000 d7b09a34e607ac1c0873b0505f74e1af46bfc79a66eee6aa0bc3d16ade46ed93 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1199 01/28/25 9900.0000 0.0000 0.0000 18 1782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2024 to 15/05/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0039 04/13/24 47206.0000 9d8b99ac96fd688e5d2786ad3d350c0144923e2fa0add0306399343870413d27 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0039 04/13/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0039 04/13/24 47206.0000 9d8b99ac96fd688e5d2786ad3d350c0144923e2fa0add0306399343870413d27 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0039 04/13/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0039 04/13/24 47206.0000 9d8b99ac96fd688e5d2786ad3d350c0144923e2fa0add0306399343870413d27 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0039 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0039 04/13/24 47206.0000 9d8b99ac96fd688e5d2786ad3d350c0144923e2fa0add0306399343870413d27 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0039 04/13/24 7200.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0039 04/13/24 47206.0000 9d8b99ac96fd688e5d2786ad3d350c0144923e2fa0add0306399343870413d27 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0039 04/13/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0637 09/22/24 47206.0000 b182e7a5189255cf5c114e973087abfc3d72744d85425c0151151ea7f21ff33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0637 09/22/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0637 09/22/24 47206.0000 b182e7a5189255cf5c114e973087abfc3d72744d85425c0151151ea7f21ff33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0637 09/22/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0637 09/22/24 47206.0000 b182e7a5189255cf5c114e973087abfc3d72744d85425c0151151ea7f21ff33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0637 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0637 09/22/24 47206.0000 b182e7a5189255cf5c114e973087abfc3d72744d85425c0151151ea7f21ff33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0637 09/22/24 7200.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0637 09/22/24 47206.0000 b182e7a5189255cf5c114e973087abfc3d72744d85425c0151151ea7f21ff33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0637 09/22/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/ND/24-25/0610 09/22/24 14750.0000 25d185831033e67ccad97048888ab07e4a174d06e226d768a8fe1a319db47ddd 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0610 09/22/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Online Activity of Server SQL issue/setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/ND/24-25/0613 09/22/24 29500.0000 124350a241b6b6732043f115896d22604a93e15b43ceac571aac5078099e7cc0 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0613 09/22/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touché migration from old to new version N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh 10003310 11/12/24 -4001.0000 Being TDS is Booked for F.y. 2024-25. 1 -4001 09 Uttar Pradesh NC 10003310 11/12/24 -4001.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0499 09/09/24 506456.0000 5a90779e9e51b8b55028699ef63fe9bf49478ca6dcab69cd4aa7fe9350ab5a5c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0499 09/09/24 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0499 09/09/24 506456.0000 5a90779e9e51b8b55028699ef63fe9bf49478ca6dcab69cd4aa7fe9350ab5a5c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0499 09/09/24 104200.0000 0.0000 0.0000 18 18756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 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998319 Software Licesing 06 Haryana FD PF/ND/24-25/0499 09/09/24 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0499 09/09/24 506456.0000 5a90779e9e51b8b55028699ef63fe9bf49478ca6dcab69cd4aa7fe9350ab5a5c 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0499 09/09/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0499 09/09/24 506456.0000 5a90779e9e51b8b55028699ef63fe9bf49478ca6dcab69cd4aa7fe9350ab5a5c 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0499 09/09/24 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0260 06/24/24 256456.0000 10009818 12/13/24 NEFT_IN:N348243454729709, Dated: 13/12/2024 1 256456 05 Uttarakhand PM 10009818 12/13/24 256456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N348243454729709, Dated: 13/12/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/0260 06/24/24 46020.0000 PF/CN/24-25/0098 01/30/25 d180d67e5b99b5295ed6f4eaabb08fe9cd885d55181cbb439adda2b396e22827 01/31/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0098 01/30/25 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAJCD2497E1ZN CBH00780 Satyadeo Suites Private Limited Voco Jim Corbett 05 Uttarakhand PF/ND/24-25/1369 03/24/25 258656.0000 4be42bbfa084e63e48b1ba2aeb0632169ff65a2c08a6151e8bc7647feeed6c52 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1369 03/24/25 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 01/04/2025 to 31/03/2026 N N 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Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 15532.5000 0.0000 0.0000 18 2795.8500 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 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 31065.0000 0.0000 0.0000 18 5591.7000 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 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 5232.0000 0.0000 0.0000 18 941.7600 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 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 5232.0000 0.0000 0.0000 18 941.7600 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 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0155 05/17/24 67333.0000 67039d3bfda808f1f01cebc5cbd497b01a42d541d731778af6c431f0eceee58f 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0155 05/17/24 10271.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4300 0.4300 0.4300 0.4300 No N 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 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0638 09/22/24 67333.0000 be2fa811709a8398d60c72e99d287d9d794fdd2a6f2b56125cf97d80cbacf6af 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0638 09/22/24 15532.5000 0.0000 0.0000 18 2795.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0638 09/22/24 67333.0000 be2fa811709a8398d60c72e99d287d9d794fdd2a6f2b56125cf97d80cbacf6af 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0638 09/22/24 31065.0000 0.0000 0.0000 18 5591.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0638 09/22/24 67333.0000 be2fa811709a8398d60c72e99d287d9d794fdd2a6f2b56125cf97d80cbacf6af 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0638 09/22/24 5232.0000 0.0000 0.0000 18 941.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0638 09/22/24 67333.0000 be2fa811709a8398d60c72e99d287d9d794fdd2a6f2b56125cf97d80cbacf6af 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0638 09/22/24 5232.0000 0.0000 0.0000 18 941.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh PF/AD/24-25/0638 09/22/24 67333.0000 be2fa811709a8398d60c72e99d287d9d794fdd2a6f2b56125cf97d80cbacf6af 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0638 09/22/24 10271.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4300 0.4300 0.4300 0.4300 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10003229 10/15/24 -5706.2000 PF/AD/24-25/0155 05/17/24 TDS against invoice no. PF/AD/24-25/0155 1 -5706.2 02 Himachal Pradesh NC 10003229 10/15/24 -5706.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS against invoice no. PF/AD/24-25/0155 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10003487 02/21/25 -5706.2000 Being TDS is booked for F.y. 2024-25. 1 -5706.2 02 Himachal Pradesh NC 10003487 02/21/25 -5706.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh 10000425 03/31/25 0.2500 Short & Excess 1 0.25 02 Himachal Pradesh ND 10000425 03/31/25 0.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/ND/24-25/0765 10/22/24 16372.0000 A10000129 03/16/24 Service 997331 Software Licesing 1 18869.42 07 Delhi AR A10000129 03/16/24 13874.5800 0.0000 0.0000 18 2497.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:1470002100034525:SEVEN SEAS HOSPITALITY (P) L Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 13054.7800 0.0000 0.0000 18 2349.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 49603.6800 0.0000 0.0000 18 8928.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 4569.0600 0.0000 0.0000 18 822.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 14684.5600 0.0000 0.0000 18 2643.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 10277.1200 0.0000 0.0000 18 1849.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual 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 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0140 05/15/24 108783.0000 bb9e5489e6ffd3af51631d292fc7f664d287c9c8ecc59bbe4e28e2d766222eed 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0140 05/15/24 16594.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 -0.2500 -0.2500 -0.2500 No N Annual 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 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0141 05/15/24 10537.0000 ed4906c99ebc28b0618b2ba0b0eb1494e617f7f9364c0a4851276e2ff81d66c9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0141 05/15/24 1607.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 19 additional Room - 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 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0141 05/15/24 10537.0000 ed4906c99ebc28b0618b2ba0b0eb1494e617f7f9364c0a4851276e2ff81d66c9 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0141 05/15/24 8930.0000 0.0000 0.0000 18 1607.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 19 additional Room - 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 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0510 09/13/24 13394.0000 e8faf10b316e902d3dbe68aa506a7267e04daef69e1c895ea7c85863d405d26d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0510 09/13/24 9262.0000 0.0000 0.0000 18 2043.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 297 days Software Maintenance and renewal fee for the period from 07/06/2024 to 31/03/2024 due to synchronize the AMC renewal period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0510 09/13/24 13394.0000 e8faf10b316e902d3dbe68aa506a7267e04daef69e1c895ea7c85863d405d26d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0510 09/13/24 2043.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N 297 days Software Maintenance and renewal fee for the period from 07/06/2024 to 31/03/2024 due to synchronize the AMC renewal period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0766 10/22/24 7622.0000 2fb781fcb10ddc9abca86a84154e006baa3b2842f89bba97d4ae79fd20fe7a07 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0766 10/22/24 1162.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N (169 days) E Invoicing Interface Annual Software Maintenance and license Renewal Charges for the period from 16/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0766 10/22/24 7622.0000 2fb781fcb10ddc9abca86a84154e006baa3b2842f89bba97d4ae79fd20fe7a07 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0766 10/22/24 6459.0000 0.0000 0.0000 18 1162.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (169 days) E Invoicing Interface Annual Software Maintenance and license Renewal Charges for the period from 16/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0771 10/22/24 13394.0000 3013fde363e786e1a4e42e0bec94e9d6b74d35011333910e198ea7fe957c4991 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0771 10/22/24 2043.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N 287 days Software Maintenance and renewal fee for the period from 18/06/2024 to 31/03/2024 due to synchronize the AMC renewal period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/24-25/0771 10/22/24 13394.0000 3013fde363e786e1a4e42e0bec94e9d6b74d35011333910e198ea7fe957c4991 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0771 10/22/24 11351.0000 0.0000 0.0000 18 2043.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 287 days Software Maintenance and renewal fee for the period from 18/06/2024 to 31/03/2024 due to synchronize the AMC renewal period. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/ND/24-25/0765 10/22/24 65490.0000 0832b56d5eadaa802052e1278f3fd76a6debacbc4df95a2515c3e1bdc08054a5 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0765 10/22/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice Cleartax Interface (DOL:-18/04/2024) SLF(Service License Fee) 180 Days Warranty period ends on 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/ND/24-25/0765 10/22/24 65490.0000 0832b56d5eadaa802052e1278f3fd76a6debacbc4df95a2515c3e1bdc08054a5 10/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0765 10/22/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice Cleartax Interface (DOL:-18/04/2024) SLF(Service License Fee) 180 Days Warranty period ends on 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi 10003309 11/12/24 -10112.0000 Being TDS is Booked For F.y. 2024-25. 1 -10112 07 Delhi NC 10003309 11/12/24 -10112.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABJAS3166Q1ZT CBM00362 seventy Co Operative Housing Service Society Limited 24 Gujarat PF/AD/24-25/1074 01/03/25 7670.0000 d47cc2d93c37e72e52bdcc3e31c2a2dd5a17586bf7087bd80a8f4767daf674a9 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1074 01/03/25 3893.0000 0.0000 0.0000 18 1170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 25/08/2024 to 24/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABJAS3166Q1ZT CBM00362 seventy Co Operative Housing Service Society Limited 24 Gujarat PF/AD/24-25/1074 01/03/25 7670.0000 d47cc2d93c37e72e52bdcc3e31c2a2dd5a17586bf7087bd80a8f4767daf674a9 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1074 01/03/25 2607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 25/08/2024 to 24/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/24-25/0474 09/03/24 70894.0000 f739ebb6eec3c4546aafefefe459791d1942e206125b47cf2dfc0dec807e2277 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0474 09/03/24 8387.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/05/2024 to 16/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/24-25/0474 09/03/24 70894.0000 f739ebb6eec3c4546aafefefe459791d1942e206125b47cf2dfc0dec807e2277 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0474 09/03/24 1213.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/05/2024 to 16/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/24-25/0474 09/03/24 70894.0000 f739ebb6eec3c4546aafefefe459791d1942e206125b47cf2dfc0dec807e2277 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0474 09/03/24 33617.0000 0.0000 0.0000 18 6926.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/05/2024 to 16/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/24-25/0474 09/03/24 70894.0000 f739ebb6eec3c4546aafefefe459791d1942e206125b47cf2dfc0dec807e2277 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0474 09/03/24 4863.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/05/2024 to 16/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/24-25/0474 09/03/24 70894.0000 f739ebb6eec3c4546aafefefe459791d1942e206125b47cf2dfc0dec807e2277 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0474 09/03/24 10484.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/05/2024 to 16/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka PF/AD/24-25/0474 09/03/24 70894.0000 f739ebb6eec3c4546aafefefe459791d1942e206125b47cf2dfc0dec807e2277 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0474 09/03/24 10814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Software Maintenance and License Renewal Fee for the period from 17/05/2024 to 16/05/2025 N N PFIPL PS B2B Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/24-25/0238 06/12/24 121000.0000 A10000088 11/24/23 Service 997331 Software Licesing 1 139457.63 23 Madhya Pradesh AR A10000088 11/24/23 102542.3700 0.0000 0.0000 18 18457.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N328232751822166/0033/ SHAWN ELIZEY UNIT OF N M AUTO PARTS Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/0237 06/12/24 5900.0000 d94f97c51e1541a8a176b5cbd02f1d3fe7cfa3e6257a4f4d5e3006efa95bd11d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0237 06/12/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N e-Invoice - License renewal & Software maintenance fee for the period 20/02/2023 to 19/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/0239 06/12/24 34471.0000 d1ea86f913841bbe0a94d152d4c8d4743d4660cd1020c0a80cefb42e9a8554c7 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0239 06/12/24 11813.0000 0.0000 0.0000 18 2126.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Additional Rooms & WIFI Interface: License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/0239 06/12/24 34471.0000 d1ea86f913841bbe0a94d152d4c8d4743d4660cd1020c0a80cefb42e9a8554c7 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0239 06/12/24 5258.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N AMC Additional Rooms & WIFI Interface: License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/0239 06/12/24 34471.0000 d1ea86f913841bbe0a94d152d4c8d4743d4660cd1020c0a80cefb42e9a8554c7 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0239 06/12/24 17400.0000 0.0000 0.0000 18 3132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Additional Rooms & WIFI Interface: License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/24-25/0238 06/12/24 238360.0000 6fa387a4ae0cf6cb47dedc5304a3ce00b4e29cc186114b997dd1ed6dca29baec 06/29/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0238 06/12/24 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Additional Rooms & WIFI Interface: (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/24-25/0238 06/12/24 238360.0000 6fa387a4ae0cf6cb47dedc5304a3ce00b4e29cc186114b997dd1ed6dca29baec 06/29/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0238 06/12/24 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Additional Rooms & WIFI Interface: (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/24-25/0238 06/12/24 238360.0000 6fa387a4ae0cf6cb47dedc5304a3ce00b4e29cc186114b997dd1ed6dca29baec 06/29/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0238 06/12/24 87000.0000 0.0000 0.0000 18 15660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Additional Rooms & 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0.0000 0.0000 0.0000 No N SLF Additional Rooms (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/24-25/0515 10/01/24 176410.0000 0466e8bd61f6e03a5866ce358160a9622eec62e183d88d10a0ac9693c01ff404 10/01/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0515 10/01/24 87000.0000 0.0000 0.0000 18 15660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Additional Rooms (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/24-25/0893 12/09/24 61950.0000 b80df7595730dfe59e8d90c77dc89a8cd1307071014fa2b5e7c6e7c047fd07c6 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0893 12/09/24 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 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0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/01/2025) Wish Additional Room along with 90 days warranty period ends on 14/01/2025 to 13/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/24-25/0238 06/12/24 117360.0000 PF/CN/24-25/0107 01/30/25 05ec7ddfc317bd5358950dd3bbb000dfc709d6711e8cabaa04f9025467718b06 01/31/25 Active Service 998319 Training and implementation services 06 Haryana FC PF/CN/24-25/0107 01/30/25 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Additional Rooms & WIFI Interface: (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/2024 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/24-25/0238 06/12/24 117360.0000 PF/CN/24-25/0107 01/30/25 05ec7ddfc317bd5358950dd3bbb000dfc709d6711e8cabaa04f9025467718b06 01/31/25 Active Service 997331 Training and implementation services 06 Haryana FC PF/CN/24-25/0107 01/30/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Additional Rooms & WIFI Interface: (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/2024 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/24-25/0238 06/12/24 117360.0000 PF/CN/24-25/0107 01/30/25 05ec7ddfc317bd5358950dd3bbb000dfc709d6711e8cabaa04f9025467718b06 01/31/25 Active Service 997331 Training and implementation services 06 Haryana FC PF/CN/24-25/0107 01/30/25 87000.0000 0.0000 0.0000 18 15660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Additional Rooms & WIFI Interface: (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/2024 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 7969.0000 0.0000 0.0000 18 13388.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 66411.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 1477.0000 0.0000 0.0000 18 2480.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 12304.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 1067.0000 0.0000 0.0000 18 1793.0900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 8894.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 2020.0000 0.0000 0.0000 18 3393.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/AD/24-25/1213 02/24/25 138029.0000 566f9586b0bc005196c1488e09cf505e2ca4139c0e8c12594ba5d34bbcc19eab 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1213 02/24/25 21055.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3900 0.3900 0.3900 0.3900 No N Web prolific, Additional Room, Wifi Interface and E-Invoice Annual License Renewal & Software Maintenance for the period 20/02/2025, 01/03/2025, 01/02/2025 and 20/02/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka PF/AD/24-25/0330 07/15/24 11123.0000 eedd07d973d83df00447c1c2ca82bb83109f759fe83f3a2d7525571a98700bc9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0330 07/15/24 1696.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025 with 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka PF/AD/24-25/0330 07/15/24 11123.0000 eedd07d973d83df00447c1c2ca82bb83109f759fe83f3a2d7525571a98700bc9 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0330 07/15/24 9426.0000 0.0000 0.0000 18 1696.6800 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 15% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/AD/24-25/0418 08/20/24 155910.0000 ced48ca4c9f5547126ee3cf63aef59472415138227bca7caa61657cf961e44c1 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0418 08/20/24 41004.0000 0.0000 0.0000 18 7380.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025 With 10% Revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/AD/24-25/0418 08/20/24 155910.0000 ced48ca4c9f5547126ee3cf63aef59472415138227bca7caa61657cf961e44c1 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0418 08/20/24 82011.0000 0.0000 0.0000 18 14761.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025 With 10% Revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/AD/24-25/0418 08/20/24 155910.0000 ced48ca4c9f5547126ee3cf63aef59472415138227bca7caa61657cf961e44c1 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0418 08/20/24 9112.0000 0.0000 0.0000 18 1640.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 31/03/2025 With 10% Revision. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/ND/24-25/0417 08/20/24 107970.0000 bff839a968e1bdde31d2e5398da161394f6f521d7a7104ae2d4fa66f644fa2f4 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0417 08/20/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation of Web Prol'IFIC to People Soft Interface with go live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/ND/24-25/0417 08/20/24 107970.0000 bff839a968e1bdde31d2e5398da161394f6f521d7a7104ae2d4fa66f644fa2f4 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0417 08/20/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation of Web Prol'IFIC to People Soft Interface with go live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat PF/ND/24-25/0417 08/20/24 107970.0000 bff839a968e1bdde31d2e5398da161394f6f521d7a7104ae2d4fa66f644fa2f4 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0417 08/20/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation of Web Prol'IFIC to People Soft Interface with go live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AALCS2698L1ZO CBS00204 Shiva Satya Hotels Private Limited (Crowne Plaza Ahmedabad) 24 Gujarat 10003342 11/14/24 -9150.0000 Being TDS is booked for F.y. 2023-24. 1 -9150 24 Gujarat NC 10003342 11/14/24 -9150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2023-24. 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(Radisson Jaipur City Center) 08 Rajasthan PF/AD/24-25/0232 06/06/24 299052.0000 49c8eec1acd21ff19f97831d760fe9ce203ea4743901971e52f86a7084ef57ea 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0232 06/06/24 77568.0000 0.0000 0.0000 18 13962.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025 (with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/24-25/0232 06/06/24 299052.0000 49c8eec1acd21ff19f97831d760fe9ce203ea4743901971e52f86a7084ef57ea 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0232 06/06/24 25500.0000 0.0000 0.0000 18 4590.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025 (with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/24-25/0232 06/06/24 299052.0000 49c8eec1acd21ff19f97831d760fe9ce203ea4743901971e52f86a7084ef57ea 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0232 06/06/24 15308.0000 0.0000 0.0000 18 2755.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025 (with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/24-25/0232 06/06/24 299052.0000 49c8eec1acd21ff19f97831d760fe9ce203ea4743901971e52f86a7084ef57ea 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0232 06/06/24 8504.0000 0.0000 0.0000 18 1530.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025 (with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/24-25/0232 06/06/24 299052.0000 49c8eec1acd21ff19f97831d760fe9ce203ea4743901971e52f86a7084ef57ea 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0232 06/06/24 45618.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025 (with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/24-25/0232 06/06/24 299052.0000 49c8eec1acd21ff19f97831d760fe9ce203ea4743901971e52f86a7084ef57ea 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0232 06/06/24 73710.0000 0.0000 0.0000 18 13267.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2024 to 31/03/2025 (with 8% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/ND/24-25/0549 09/20/24 14750.0000 9660b942b876e25e9487fcf4c182a40df033e98229b94f0f25351e6ef02959d9 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0549 09/20/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Online Activity for Server IP Change/Interface/ Client Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan PF/AD/24-25/0550 10/01/24 27612.0000 f46900b7287e6f5b1e8aaafb086fad4da9c8de2a2311a45e518c736e2d028252 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0550 10/01/24 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu- Annual Subscription for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan 10003312 11/12/24 -5069.0000 Being TDS is Booked For F.y. 2024-25. 1 -5069 08 Rajasthan NC 10003312 11/12/24 -5069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AADCS1951L1Z4 S005 Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) 08 Rajasthan 10003504 03/11/25 -1250.0000 Being TDS is booked for F.y. 2024-25. 1 -1250 08 Rajasthan NC 10003504 03/11/25 -1250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 21359.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 1441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 3560.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 16863.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 1137.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 7120.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/AD/24-25/0706 10/07/24 61596.0000 c7ca08de16ad0ca73729a6c6bb044f7273e74c4ef47fefc2061e75513b277442 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0706 10/07/24 480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 24/04/2024 to 23/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/ND/24-25/0705 10/07/24 375240.0000 2023adae6d3644c81aaf5c188667e66f25dc32e1115db061f58a03ea3486af4c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0705 10/07/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/ND/24-25/0705 10/07/24 375240.0000 2023adae6d3644c81aaf5c188667e66f25dc32e1115db061f58a03ea3486af4c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0705 10/07/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/ND/24-25/0705 10/07/24 375240.0000 2023adae6d3644c81aaf5c188667e66f25dc32e1115db061f58a03ea3486af4c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0705 10/07/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/ND/24-25/0705 10/07/24 375240.0000 2023adae6d3644c81aaf5c188667e66f25dc32e1115db061f58a03ea3486af4c 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0705 10/07/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHCS2447L1Z3 CBS00857 SHIVDARSH HOSPITALITY PVT. LTD(Keys Lite Hotel LTH Vadodara) 24 Gujarat PF/ND/24-25/0705 10/07/24 375240.0000 2023adae6d3644c81aaf5c188667e66f25dc32e1115db061f58a03ea3486af4c 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0705 10/07/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra PF/AD/24-25/1144 01/20/25 61596.0000 a581e7ce718a4a63593882ed3a6216a51ead7d3c7e876f4fd97125d90b53e11a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1144 01/20/25 4886.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 12/01/2025 to 11/01/2026 with 5% rate revision N N PFIPL PS 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for the period 12/01/2025 to 11/01/2026 with 5% rate revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra PF/AD/24-25/1144 01/20/25 61596.0000 a581e7ce718a4a63593882ed3a6216a51ead7d3c7e876f4fd97125d90b53e11a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1144 01/20/25 2986.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 12/01/2025 to 11/01/2026 with 5% rate revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra PF/AD/24-25/1144 01/20/25 61596.0000 a581e7ce718a4a63593882ed3a6216a51ead7d3c7e876f4fd97125d90b53e11a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1144 01/20/25 3857.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 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PF/AD/24-25/1144 01/20/25 1629.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 12/01/2025 to 11/01/2026 with 5% rate revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra PF/AD/24-25/1144 01/20/25 61596.0000 a581e7ce718a4a63593882ed3a6216a51ead7d3c7e876f4fd97125d90b53e11a 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1144 01/20/25 5971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period 12/01/2025 to 11/01/2026 with 5% rate revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACN2568H2ZD CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra 10000423 03/31/25 216.0000 Short & Excess 1 216 27 Maharashtra ND 10000423 03/31/25 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra A10000091 01/21/25 -318000.0000 Service 997331 27 Maharashtra AR A10000091 01/21/25 -269491.5300 0.0000 0.0000 18 -48508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH25021117329, Dated: 21/01/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AQXPS9654F2ZS CBK00893 Shree Sukhsagar Hospitality Services (KRUSHNA FACILITY) 27 Maharashtra A10000092 01/27/25 -57240.0000 Service 997331 27 Maharashtra AR A10000092 01/27/25 -48508.4700 0.0000 0.0000 18 -8731.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH25027583511, Dated: 27/01/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AFAFS0929K1ZR CBS00894 SHUBH VILASH HOTELS AND RESORT (Rmansha inn) 09 Uttar Pradesh A10000093 01/27/25 -19000.0000 Service 997331 09 Uttar Pradesh AR A10000093 01/27/25 -16101.6900 0.0000 0.0000 18 -2898.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N UPI/502731570853/P2A/919565760024/SANJEEV KUMAR, Dated: 27/01/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AFAFS0929K1ZR CBS00894 SHUBH VILASH HOTELS AND RESORT (Rmansha inn) 09 Uttar Pradesh PF/ND/24-25/1236 02/12/25 19000.0000 A10000093 01/27/25 Service 997331 Software Licesing 1 19000 09 Uttar Pradesh AR A10000093 01/27/25 16101.6900 0.0000 0.0000 18 2898.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N UPI/502731570853/P2A/919565760024/SANJEEV KUMAR, Dated: 27/01/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 09AFAFS0929K1ZR CBS00894 SHUBH VILASH HOTELS AND RESORT (Rmansha inn) 09 Uttar Pradesh PF/ND/24-25/1236 02/12/25 22745.0000 8f484ffd5f6ef3e224ed8d264b719c66fbc82d686246105ec9ff9b7eaa562f95 02/28/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1236 02/12/25 8775.0000 0.0000 0.0000 18 1579.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/01/2025) Implementation, Setup along with February 2025 month subscription charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AFAFS0929K1ZR CBS00894 SHUBH VILASH HOTELS AND RESORT (Rmansha inn) 09 Uttar Pradesh PF/ND/24-25/1236 02/12/25 22745.0000 8f484ffd5f6ef3e224ed8d264b719c66fbc82d686246105ec9ff9b7eaa562f95 02/28/25 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/1236 02/12/25 3469.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (DOL: 31/01/2025) Implementation, Setup along with February 2025 month subscription charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AFAFS0929K1ZR CBS00894 SHUBH VILASH HOTELS AND RESORT (Rmansha inn) 09 Uttar Pradesh PF/ND/24-25/1236 02/12/25 22745.0000 8f484ffd5f6ef3e224ed8d264b719c66fbc82d686246105ec9ff9b7eaa562f95 02/28/25 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/1236 02/12/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/01/2025) Implementation, Setup along with February 2025 month subscription charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/ND/24-25/0287 06/28/24 226152.0000 A10000011 04/25/24 Service 997331 Software Licesing 1 226152 29 Karnataka AR A10000011 04/25/24 191654.2400 0.0000 0.0000 18 34497.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXISP00493665765/0025/ SIGNATURE CLUB RESORT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka A10000011 04/25/24 -226152.0000 Service 997331 29 Karnataka AR A10000011 04/25/24 -191654.2400 0.0000 0.0000 18 -34497.7600 0.0000 0.0000 0.0000 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30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0227 06/03/24 74445.0000 25856aba756840d626b029267643f69cbfd9bc55a10c620c88a8239133d9fa06 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0227 06/03/24 1250.0000 0.0000 0.0000 18 225.0000 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 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/AD/24-25/0227 06/03/24 74445.0000 25856aba756840d626b029267643f69cbfd9bc55a10c620c88a8239133d9fa06 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0227 06/03/24 12512.0000 0.0000 0.0000 18 2252.1600 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 30/09/2024 N N PFIPL PS B2B Register 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b6618ec84ec02ff07f4a7f69984c9115d1fb79b05ef23c36de85c58403411538 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0468 09/02/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E- Invoicing Interface with clear tax along with implementation, Training and Live Support. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka PF/ND/24-25/0468 09/02/24 30090.0000 b6618ec84ec02ff07f4a7f69984c9115d1fb79b05ef23c36de85c58403411538 10/01/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0468 09/02/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E- Invoicing Interface with clear tax along with implementation, Training and Live Support. 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N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0371 07/25/24 49595.0000 a587b68a0fe54eaea17ffdda5f1f72c3c285fada123f749b11f0122e782e8a0f 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0371 07/25/24 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Subscription period 01/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0371 07/25/24 49595.0000 a587b68a0fe54eaea17ffdda5f1f72c3c285fada123f749b11f0122e782e8a0f 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0371 07/25/24 11550.0000 0.0000 0.0000 18 2079.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Subscription period 01/10/2023 to 31/12/2023 N N PFIPL PS B2B Register Invoiced N PFIPL 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6f20040a4ca08993af132ddaea7169f3a058ea09d9535de3bffce28c906ff2fc 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0372 07/25/24 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Subscription period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0372 07/25/24 49595.0000 6f20040a4ca08993af132ddaea7169f3a058ea09d9535de3bffce28c906ff2fc 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0372 07/25/24 7565.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly Subscription fee for the Subscription period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0374 07/25/24 49595.0000 2bd4aa77f5a92693e035c9c2c3fe92ae76f7e2024edc4ccc88f319de6d38a153 07/31/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0374 07/25/24 9600.0000 0.0000 0.0000 18 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Subscription period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0374 07/25/24 49595.0000 2bd4aa77f5a92693e035c9c2c3fe92ae76f7e2024edc4ccc88f319de6d38a153 07/31/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0374 07/25/24 11550.0000 0.0000 0.0000 18 2079.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Subscription period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0374 07/25/24 49595.0000 2bd4aa77f5a92693e035c9c2c3fe92ae76f7e2024edc4ccc88f319de6d38a153 07/31/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0374 07/25/24 12480.0000 0.0000 0.0000 18 2246.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Subscription period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0374 07/25/24 49595.0000 2bd4aa77f5a92693e035c9c2c3fe92ae76f7e2024edc4ccc88f319de6d38a153 07/31/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0374 07/25/24 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Subscription period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0374 07/25/24 49595.0000 2bd4aa77f5a92693e035c9c2c3fe92ae76f7e2024edc4ccc88f319de6d38a153 07/31/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0374 07/25/24 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Subscription period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0374 07/25/24 49595.0000 2bd4aa77f5a92693e035c9c2c3fe92ae76f7e2024edc4ccc88f319de6d38a153 07/31/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0374 07/25/24 7565.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly Subscription fee for the Subscription period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka C10000024 09/30/24 -49595.4000 PF/ND/23-24/0655 08/25/23 Service 997331 Software Licesing 1 -42030 29 Karnataka CN C10000024 09/30/24 -42030.0000 0.0000 0.0000 18 -7565.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN023 Dt. 30.09.2024 Against Invoice : PF/ND/23-24/0655 Dt 25.08.2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka C10000025 09/30/24 -34456.0000 PF/ND/23-24/0656 08/25/23 Service 997331 Software Licesing 1 -29200 29 Karnataka CN C10000025 09/30/24 -29200.0000 0.0000 0.0000 18 -5256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN024 Dt. 25.08.2023 Against Invoice PF/ND/23-24/0656 Dt 25.08.2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka C10000026 09/30/24 -49595.4000 PF/ND/23-24/0657 08/25/23 Service 997331 Software Licesing 1 -42030 29 Karnataka CN C10000026 09/30/24 -42030.0000 0.0000 0.0000 18 -7565.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN025 Dt. 30.09.2024 Against Invoice PF/ND/23-24/0657 Dt. 25.08.2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0690 10/01/24 136078.0000 c73f8f6e4a8d4df5509ab7c26e05361437dd0daf062d6f33a1fc002eaf3bcfcf 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0690 10/01/24 46200.0000 0.0000 0.0000 18 8316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-01-04-2023) Annual Subscription fee for the Period from 01-10-2023 to 30-09-2024 as 6 months complementary period ends on 30/09/2023. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0690 10/01/24 136078.0000 c73f8f6e4a8d4df5509ab7c26e05361437dd0daf062d6f33a1fc002eaf3bcfcf 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0690 10/01/24 49920.0000 0.0000 0.0000 18 8985.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-01-04-2023) Annual Subscription fee for the Period from 01-10-2023 to 30-09-2024 as 6 months complementary period ends on 30/09/2023. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0690 10/01/24 136078.0000 c73f8f6e4a8d4df5509ab7c26e05361437dd0daf062d6f33a1fc002eaf3bcfcf 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0690 10/01/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-01-04-2023) Annual Subscription fee for the Period from 01-10-2023 to 30-09-2024 as 6 months complementary period ends on 30/09/2023. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0690 10/01/24 136078.0000 c73f8f6e4a8d4df5509ab7c26e05361437dd0daf062d6f33a1fc002eaf3bcfcf 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0690 10/01/24 20757.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL-01-04-2023) Annual Subscription fee for the Period from 01-10-2023 to 30-09-2024 as 6 months complementary period ends on 30/09/2023. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0723 10/10/24 29500.0000 d525440374cf3e0bd2cdc520e4a96ea0e2bbab05a987f35630c73fa54f659d32 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0723 10/10/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation and setup charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0734 10/15/24 34019.0000 eb8aa452b87261a9598ee006c348859d228ad774603e4e9b6d777ddd04ff5f57 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0734 10/15/24 11550.0000 0.0000 0.0000 18 2079.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Period from 01-10-2024 to 30-12-2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0734 10/15/24 34019.0000 eb8aa452b87261a9598ee006c348859d228ad774603e4e9b6d777ddd04ff5f57 10/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0734 10/15/24 12480.0000 0.0000 0.0000 18 2246.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Period from 01-10-2024 to 30-12-2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0734 10/15/24 34019.0000 eb8aa452b87261a9598ee006c348859d228ad774603e4e9b6d777ddd04ff5f57 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0734 10/15/24 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Period from 01-10-2024 to 30-12-2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0734 10/15/24 34019.0000 eb8aa452b87261a9598ee006c348859d228ad774603e4e9b6d777ddd04ff5f57 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0734 10/15/24 5189.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Subscription fee for the Period from 01-10-2024 to 30-12-2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0948 12/16/24 34019.0000 b0ba4179dcc661fa6c934a737b73c1e5dcf7d268f413b761b4dd3a3cf196b275 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0948 12/16/24 11550.0000 0.0000 0.0000 18 2079.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Period from 01-01-2025 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0948 12/16/24 34019.0000 b0ba4179dcc661fa6c934a737b73c1e5dcf7d268f413b761b4dd3a3cf196b275 12/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0948 12/16/24 12480.0000 0.0000 0.0000 18 2246.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Period from 01-01-2025 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0948 12/16/24 34019.0000 b0ba4179dcc661fa6c934a737b73c1e5dcf7d268f413b761b4dd3a3cf196b275 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0948 12/16/24 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the Period from 01-01-2025 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/24-25/0948 12/16/24 34019.0000 b0ba4179dcc661fa6c934a737b73c1e5dcf7d268f413b761b4dd3a3cf196b275 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0948 12/16/24 5189.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly Subscription fee for the Period from 01-01-2025 to 31-03-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 20502.0000 0.0000 0.0000 18 3690.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 61506.0000 0.0000 0.0000 18 11071.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 5515.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 5515.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0112 05/13/24 109785.0000 96b6d37d12374d8efbdff93097f9dc0d7f91d00c30806fc9d55f7d1db7475dfe 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0112 05/13/24 16746.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License renewal & Software maintenance for the period from 01/05/2024 to 31/10/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 17085.0000 0.0000 0.0000 18 3690.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 3417.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 51255.0000 0.0000 0.0000 18 11071.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 10251.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 919.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa PF/AD/24-25/0781 11/01/24 109785.0000 590e7f69d8cd5722f9385030d950314b7aa6d423b89c63754b4bcd79a33fd8db 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0781 11/01/24 16746.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License renewal & Software maintenance for the period from 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa 10003259 11/11/24 -9304.0000 Being TDS Booked for F.y. 2024-25. 1 -9304 30 Goa NC 10003259 11/11/24 -9304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa 10003424 02/14/25 -9304.0000 Being TDS is booked for F.y. 2024-25. 1 -9304 30 Goa NC 10003424 02/14/25 -9304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 54862.9400 0.0000 0.0000 18 9875.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 20160.0000 0.0000 0.0000 18 3628.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 11550.0000 0.0000 0.0000 18 2079.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 11550.0000 0.0000 0.0000 18 2079.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 46440.0000 0.0000 0.0000 18 8359.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0156 05/16/24 322804.0000 da639238b0c68af52b8ee9a5be6ed594b6f0e795ac11e39a5a8da677c8e00ed4 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0156 05/16/24 49241.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2700 -0.2700 -0.2700 -0.2700 No N License renewal & software maintenance for the period 01/02/2024 To 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/AD/24-25/0157 05/16/24 26432.0000 64b5c30fee3c2e265271e6a2c0514e4823be4e4a1bca44458d73cc90378da96d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0157 05/16/24 22400.0000 0.0000 0.0000 18 4032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC : Staah Interface with PMS Wish net : License renewal & software maintenance for the period 01/03/2024 To 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. 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(Planet Hollywood Mumbai) 27 Maharashtra PF/ND/24-25/1098 01/13/25 12390.0000 3a52f36a2eb21301568c8982cf24b16b97322d5967c78687ac341f62690fc9b8 01/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1098 01/13/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Reconfiguration on Smart Tel Server on dated 03/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra 10000415 03/31/25 12.0000 Short & excess 1 12 27 Maharashtra ND 10000415 03/31/25 12.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. 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N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01ACFFS6753B1ZH R039 Skyline Hotels- Radisson Blu Jammu 01 Jammu and Kashmir 10003632 03/31/25 -500.0000 TDS for the FY 2024-25 1 -500 01 Jammu and Kashmir NC 10003632 03/31/25 -500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/AD/24-25/0011 04/06/24 52777.0000 9954981574fac2a2fb7284aabed5778d50757ecdf1896b661c8b38e5c0970e2e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0011 04/06/24 29960.0000 0.0000 0.0000 18 5392.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software maintenance for the period 10/06/2023 To 09/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. 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(Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/AD/24-25/0011 04/06/24 52777.0000 9954981574fac2a2fb7284aabed5778d50757ecdf1896b661c8b38e5c0970e2e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0011 04/06/24 14766.0000 0.0000 0.0000 18 2657.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software maintenance for the period 10/06/2023 To 09/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/24-25/0010 04/06/24 259978.0000 32c5ae6071c94bb62333a314e337a7330fcd64f303e519891490a633b5384b47 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0010 04/06/24 25920.0000 0.0000 0.0000 18 4665.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N web Prolific Annual Subscription for cloud based software for the period 10/06/2023 to 09/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/24-25/0010 04/06/24 259978.0000 32c5ae6071c94bb62333a314e337a7330fcd64f303e519891490a633b5384b47 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0010 04/06/24 168480.0000 0.0000 0.0000 18 30326.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N web Prolific Annual Subscription for cloud based software for the period 10/06/2023 to 09/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/24-25/0010 04/06/24 259978.0000 32c5ae6071c94bb62333a314e337a7330fcd64f303e519891490a633b5384b47 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0010 04/06/24 25920.0000 0.0000 0.0000 18 4665.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N web Prolific Annual Subscription for cloud based software for the period 10/06/2023 to 09/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/24-25/0010 04/06/24 259978.0000 32c5ae6071c94bb62333a314e337a7330fcd64f303e519891490a633b5384b47 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0010 04/06/24 39657.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N web Prolific Annual Subscription for cloud based software for the period 10/06/2023 to 09/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. 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(Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/AD/24-25/0487 09/05/24 52777.0000 ad3e25f9261b23036100ecb6a764dfaad01d4a7ce15309e0a8674104de149239 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0487 09/05/24 14220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software maintenance for the period 10/06/2024 To 09/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/AD/24-25/0487 09/05/24 52777.0000 ad3e25f9261b23036100ecb6a764dfaad01d4a7ce15309e0a8674104de149239 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0487 09/05/24 7758.0000 0.0000 0.0000 18 2657.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software maintenance for the period 10/06/2024 To 09/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/AD/24-25/0487 09/05/24 52777.0000 ad3e25f9261b23036100ecb6a764dfaad01d4a7ce15309e0a8674104de149239 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0487 09/05/24 8050.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N Touche - License Renewal & Software maintenance for the period 10/06/2024 To 09/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/24-25/0488 09/05/24 259978.0000 20f7c6c1ca6c7d0c7b3a5f20a2a7ad949d3bfd7fba5c62da5e1a20bfb4bf8a7b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0488 09/05/24 25920.0000 0.0000 0.0000 18 4665.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N web Prolific Annual Subscription for cloud-based software for the period 10/06/2024 to 09/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/24-25/0488 09/05/24 259978.0000 20f7c6c1ca6c7d0c7b3a5f20a2a7ad949d3bfd7fba5c62da5e1a20bfb4bf8a7b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0488 09/05/24 168480.0000 0.0000 0.0000 18 30326.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N web Prolific Annual Subscription for cloud-based software for the period 10/06/2024 to 09/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/24-25/0488 09/05/24 259978.0000 20f7c6c1ca6c7d0c7b3a5f20a2a7ad949d3bfd7fba5c62da5e1a20bfb4bf8a7b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0488 09/05/24 25920.0000 0.0000 0.0000 18 4665.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N web Prolific Annual Subscription for cloud-based software for the period 10/06/2024 to 09/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/24-25/0488 09/05/24 259978.0000 20f7c6c1ca6c7d0c7b3a5f20a2a7ad949d3bfd7fba5c62da5e1a20bfb4bf8a7b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0488 09/05/24 39657.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N web Prolific Annual Subscription for cloud-based software for the period 10/06/2024 to 09/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh 10003261 11/11/24 -4406.0000 Being TDS Booked for F.y. 2024-25. 1 -4406 23 Madhya Pradesh NC 10003261 11/11/24 -4406.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. 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PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/24-25/0229 06/05/24 61873.0000 364cb8f75eac04bc37ba516e578133d4be410e6d9aca805aaae09cc00cf7fc02 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0229 06/05/24 6622.0000 0.0000 0.0000 18 1792.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/08/2024 To 31/07/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/24-25/0229 06/05/24 61873.0000 364cb8f75eac04bc37ba516e578133d4be410e6d9aca805aaae09cc00cf7fc02 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0229 06/05/24 3339.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/08/2024 To 31/07/2025 (with 10% Revision) N N PFIPL PS B2B Register 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PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/24-25/0229 06/05/24 61873.0000 364cb8f75eac04bc37ba516e578133d4be410e6d9aca805aaae09cc00cf7fc02 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0229 06/05/24 17308.0000 0.0000 0.0000 18 4686.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/08/2024 To 31/07/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/24-25/0229 06/05/24 61873.0000 364cb8f75eac04bc37ba516e578133d4be410e6d9aca805aaae09cc00cf7fc02 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0229 06/05/24 9438.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 -0.3000 -0.3000 -0.3000 No N License Renewal & Software Maintenance for the period 01/08/2024 To 31/07/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/24-25/0230 06/05/24 10903.0000 03f0ee4473e5aa2a385e2d92a674d86893127b33f87bf46dd19e6dd35b75c7e5 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0230 06/05/24 1663.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N QR Menu for Food Factory outlet - Subscription for the period 07/04/2024 to 06/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/24-25/0230 06/05/24 10903.0000 03f0ee4473e5aa2a385e2d92a674d86893127b33f87bf46dd19e6dd35b75c7e5 06/06/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0230 06/05/24 9240.0000 0.0000 0.0000 18 1663.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu for Food Factory outlet - Subscription for the period 07/04/2024 to 06/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand 10003269 11/11/24 -6488.0000 Being TDS Booked for F.y. 2024-25. 1 -6488 20 Jharkhand NC 10003269 11/11/24 -6488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/24-25/0953 12/16/24 12390.0000 c5ef5ab631d2e33a0586ea6c1770d8527ca192340b179ed941ca2b4e9414220c 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0953 12/16/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: For Webprolific training and server Setup. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand 10003452 02/14/25 -210.0000 Being TDS is booked for F.y. 2024-25. 1 -210 20 Jharkhand NC 10003452 02/14/25 -210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0639 09/22/24 102563.0000 A10000120 02/15/24 Service 997331 Software Licesing 1 195645.2 19 West Bengal AR A10000120 02/15/24 86917.8000 0.0000 0.0000 18 15645.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 673983 : CTO461-1 DAY LAT, Dated :- 15/02/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0396 08/26/24 102564.0000 88758c971821c3caee151412e214eed56ed8e0ccf34b801c9522e87f0f206ea2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0396 08/26/24 7324.0000 0.0000 0.0000 18 1318.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 12% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0396 08/26/24 102564.0000 88758c971821c3caee151412e214eed56ed8e0ccf34b801c9522e87f0f206ea2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0396 08/26/24 4578.5000 0.0000 0.0000 18 824.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 12% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0396 08/26/24 102564.0000 88758c971821c3caee151412e214eed56ed8e0ccf34b801c9522e87f0f206ea2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0396 08/26/24 22890.5000 0.0000 0.0000 18 4120.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 12% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0396 08/26/24 102564.0000 88758c971821c3caee151412e214eed56ed8e0ccf34b801c9522e87f0f206ea2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0396 08/26/24 42848.0000 0.0000 0.0000 18 7712.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 12% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0396 08/26/24 102564.0000 88758c971821c3caee151412e214eed56ed8e0ccf34b801c9522e87f0f206ea2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0396 08/26/24 9278.0000 0.0000 0.0000 18 1670.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 12% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0396 08/26/24 102564.0000 88758c971821c3caee151412e214eed56ed8e0ccf34b801c9522e87f0f206ea2 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0396 08/26/24 15645.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N 06 Months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 with 12% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0639 09/22/24 102563.0000 736f840bb70fbb654a94abdae6e25e2480a4468a1d8b776e6f931c5f65d4e086 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0639 09/22/24 7324.0000 0.0000 0.0000 18 1318.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0639 09/22/24 102563.0000 736f840bb70fbb654a94abdae6e25e2480a4468a1d8b776e6f931c5f65d4e086 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0639 09/22/24 4578.0000 0.0000 0.0000 18 824.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0639 09/22/24 102563.0000 736f840bb70fbb654a94abdae6e25e2480a4468a1d8b776e6f931c5f65d4e086 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0639 09/22/24 22890.0000 0.0000 0.0000 18 4120.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0639 09/22/24 102563.0000 736f840bb70fbb654a94abdae6e25e2480a4468a1d8b776e6f931c5f65d4e086 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0639 09/22/24 42848.0000 0.0000 0.0000 18 7712.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0639 09/22/24 102563.0000 736f840bb70fbb654a94abdae6e25e2480a4468a1d8b776e6f931c5f65d4e086 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0639 09/22/24 9278.0000 0.0000 0.0000 18 1670.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal PF/AD/24-25/0639 09/22/24 102563.0000 736f840bb70fbb654a94abdae6e25e2480a4468a1d8b776e6f931c5f65d4e086 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0639 09/22/24 15645.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N 06 Months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10003450 02/14/25 -3478.0000 Being TDS is booked for F.y. 2024-25. 1 -3478 19 West Bengal NC 10003450 02/14/25 -3478.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal 10003794 03/31/25 -20469.0000 Being TDS is booked for F.y. 2024-25. 1 -20469 19 West Bengal NC 10003794 03/31/25 -20469.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0719 10/10/24 107618.0000 70f9136255f7991a4bb507118b32724a3eb6d9eaabbb6fc6311a58910a0298dd 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0719 10/10/24 23752.0000 0.0000 0.0000 18 4275.3600 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 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0719 10/10/24 107618.0000 70f9136255f7991a4bb507118b32724a3eb6d9eaabbb6fc6311a58910a0298dd 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0719 10/10/24 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0719 10/10/24 107618.0000 70f9136255f7991a4bb507118b32724a3eb6d9eaabbb6fc6311a58910a0298dd 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0719 10/10/24 9975.0000 0.0000 0.0000 18 1795.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0719 10/10/24 107618.0000 70f9136255f7991a4bb507118b32724a3eb6d9eaabbb6fc6311a58910a0298dd 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0719 10/10/24 9975.0000 0.0000 0.0000 18 1795.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0719 10/10/24 107618.0000 70f9136255f7991a4bb507118b32724a3eb6d9eaabbb6fc6311a58910a0298dd 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0719 10/10/24 16416.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0843 11/25/24 98648.0000 4fe23f42c04ba4111ea9224b07fff97d807db8d6481501f4e904010b5a6702fb 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0843 11/25/24 21772.0000 0.0000 0.0000 18 3918.9600 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 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0843 11/25/24 98648.0000 4fe23f42c04ba4111ea9224b07fff97d807db8d6481501f4e904010b5a6702fb 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0843 11/25/24 43540.0000 0.0000 0.0000 18 7837.2000 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 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0843 11/25/24 98648.0000 4fe23f42c04ba4111ea9224b07fff97d807db8d6481501f4e904010b5a6702fb 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0843 11/25/24 9144.0000 0.0000 0.0000 18 1645.9200 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 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/0843 11/25/24 98648.0000 4fe23f42c04ba4111ea9224b07fff97d807db8d6481501f4e904010b5a6702fb 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0843 11/25/24 9144.0000 0.0000 0.0000 18 1645.9200 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 25/01/2024 to 24/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/1212 01/31/25 107618.0000 d14d30bd9efd9585917944211d44ec1a60b0622b18912441a1fc63085dae99c0 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1212 01/31/25 4134.0000 0.0000 0.0000 18 4275.3600 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 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/1212 01/31/25 107618.0000 d14d30bd9efd9585917944211d44ec1a60b0622b18912441a1fc63085dae99c0 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1212 01/31/25 19618.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/1212 01/31/25 107618.0000 d14d30bd9efd9585917944211d44ec1a60b0622b18912441a1fc63085dae99c0 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1212 01/31/25 8267.0000 0.0000 0.0000 18 8550.0000 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 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/1212 01/31/25 107618.0000 d14d30bd9efd9585917944211d44ec1a60b0622b18912441a1fc63085dae99c0 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1212 01/31/25 39233.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/1212 01/31/25 107618.0000 d14d30bd9efd9585917944211d44ec1a60b0622b18912441a1fc63085dae99c0 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1212 01/31/25 1736.0000 0.0000 0.0000 18 1795.5000 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 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/1212 01/31/25 107618.0000 d14d30bd9efd9585917944211d44ec1a60b0622b18912441a1fc63085dae99c0 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1212 01/31/25 8239.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/1212 01/31/25 107618.0000 d14d30bd9efd9585917944211d44ec1a60b0622b18912441a1fc63085dae99c0 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1212 01/31/25 1736.0000 0.0000 0.0000 18 1795.5000 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 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand PF/AD/24-25/1212 01/31/25 107618.0000 d14d30bd9efd9585917944211d44ec1a60b0622b18912441a1fc63085dae99c0 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1212 01/31/25 16416.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N License Renewal & Software Maintenance Fee for the Period from 25/01/2025 to 24/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACP8382P1ZT CBH00858 SRB Hotels Private Limited (Hyatt Place Haridwar) 05 Uttarakhand 10003826 03/31/25 -8360.0000 Being TDS is booked for f.y. 2024-25. 1 -8360 05 Uttarakhand NC 10003826 03/31/25 -8360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/24-25/0435 08/27/24 145074.0000 62aab1a547817c1bd932b068253ac1531729540668743580b85c1211eb795c6b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0435 08/27/24 35913.0000 0.0000 0.0000 18 8812.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 07/07/2024 to 06/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/24-25/0435 08/27/24 145074.0000 62aab1a547817c1bd932b068253ac1531729540668743580b85c1211eb795c6b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0435 08/27/24 13047.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 07/07/2024 to 06/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/24-25/0435 08/27/24 145074.0000 62aab1a547817c1bd932b068253ac1531729540668743580b85c1211eb795c6b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0435 08/27/24 22346.0000 0.0000 0.0000 18 5483.5200 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 07/07/2024 to 06/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/24-25/0435 08/27/24 145074.0000 62aab1a547817c1bd932b068253ac1531729540668743580b85c1211eb795c6b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0435 08/27/24 8118.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 07/07/2024 to 06/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/24-25/0435 08/27/24 145074.0000 62aab1a547817c1bd932b068253ac1531729540668743580b85c1211eb795c6b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0435 08/27/24 17956.0000 0.0000 0.0000 18 4406.4000 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 07/07/2024 to 06/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/24-25/0435 08/27/24 145074.0000 62aab1a547817c1bd932b068253ac1531729540668743580b85c1211eb795c6b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0435 08/27/24 6524.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period from 07/07/2024 to 06/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/24-25/0435 08/27/24 145074.0000 62aab1a547817c1bd932b068253ac1531729540668743580b85c1211eb795c6b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0435 08/27/24 13966.0000 0.0000 0.0000 18 3427.2000 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 07/07/2024 to 06/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/AD/24-25/0435 08/27/24 145074.0000 62aab1a547817c1bd932b068253ac1531729540668743580b85c1211eb795c6b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0435 08/27/24 22129.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N License renewal & Software maintenance fee for the period from 07/07/2024 to 06/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu A10000094 01/28/25 -286563.0000 Service 997331 33 Tamil Nadu AR A10000094 01/28/25 -242850.0000 0.0000 0.0000 18 -43713.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR52025012800228100, Dated: 28/01/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/24-25/1340 03/12/25 455480.0000 b11f72e96d1d6b4239aea039d890349e9bb137af5446fd9c120f0b4d6269bf3d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1340 03/12/25 146000.0000 0.0000 0.0000 18 26280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2025) Implementation, Setup and Training charges along with Annual Subscription for the period from 01/03/2025 to 28/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/24-25/1340 03/12/25 455480.0000 b11f72e96d1d6b4239aea039d890349e9bb137af5446fd9c120f0b4d6269bf3d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1340 03/12/25 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2025) Implementation, Setup and Training charges along with Annual Subscription for the period from 01/03/2025 to 28/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/24-25/1340 03/12/25 455480.0000 b11f72e96d1d6b4239aea039d890349e9bb137af5446fd9c120f0b4d6269bf3d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1340 03/12/25 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2025) Implementation, Setup and Training charges along with Annual Subscription for the period from 01/03/2025 to 28/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/24-25/1340 03/12/25 455480.0000 b11f72e96d1d6b4239aea039d890349e9bb137af5446fd9c120f0b4d6269bf3d 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1340 03/12/25 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2025) Implementation, Setup and Training charges along with Annual Subscription for the period from 01/03/2025 to 28/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/24-25/1340 03/12/25 455480.0000 b11f72e96d1d6b4239aea039d890349e9bb137af5446fd9c120f0b4d6269bf3d 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1340 03/12/25 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/03/2025) Implementation, Setup and Training charges along with Annual Subscription for the period from 01/03/2025 to 28/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan PF/ND/24-25/0828 11/20/24 385040.0000 A10000038 08/23/24 Service 997331 Software Licesing 1 385040 08 Rajasthan AR A10000038 08/23/24 326305.0800 0.0000 0.0000 18 58734.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N236243222554510/0035/ STAR LANDBASE PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan A10000038 08/23/24 -385040.0000 Service 997331 08 Rajasthan AR A10000038 08/23/24 -326305.0800 0.0000 0.0000 18 -58734.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N236243222554510/0035/ STAR LANDBASE PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan PF/ND/24-25/0828 11/20/24 575840.0000 Goods 8471 Computer and Laptops 06 Haryana FD PF/ND/24-25/0828 11/20/24 170000.0000 0.0000 0.0000 18 30600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/11/2024) Implementation, Configuration, Data Import, User Training, go live support with one time fee along with 1 year warranty period ends on 07/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan PF/ND/24-25/0828 11/20/24 575840.0000 Goods 998319 Computer and Laptops 06 Haryana FD PF/ND/24-25/0828 11/20/24 168000.0000 0.0000 0.0000 18 30240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/11/2024) Implementation, Configuration, Data Import, User Training, go live support with one time fee along with 1 year warranty period ends on 07/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan PF/ND/24-25/0828 11/20/24 575840.0000 Goods 997331 Computer and Laptops 06 Haryana FD PF/ND/24-25/0828 11/20/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 08/11/2024) Implementation, Configuration, Data Import, User Training, go live support with one time fee along with 1 year warranty period ends on 07/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan PF/ND/24-25/0828 11/20/24 3180.0000 10003703 03/31/25 TDS for the FY 2024-25 1 3180 08 Rajasthan NC 10003703 03/31/25 3180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AANCS1527L2ZX CBS00831 STAR LANDBASE PVT. LTD. (Anantara Jaipur Hotel) 08 Rajasthan 10003703 03/31/25 -3180.0000 TDS for the FY 2024-25 1 -3180 08 Rajasthan NC 10003703 03/31/25 -3180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCT7079G1Z7 CBS00582 Sterling Mantra Haridwar (Sterling Holiday Resorts Limited) 05 Uttarakhand 10003150 04/01/24 -14100.0000 TDS 1 -14100 05 Uttarakhand NC 10003150 04/01/24 -14100.0000 0.0000 0.0000 0.0000 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 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal C10000030 09/30/24 -28320.0000 PF/AD/23-24/0626 08/18/23 Service 998313 AMC 1 -24000 19 West Bengal CN C10000030 09/30/24 -24000.0000 0.0000 0.0000 18 -4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN029 Dt. 30.09.2024 Against Invoice # PF/AD/23-24/0626 Dt. 18.08.2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/AD/24-25/0120 05/13/24 4930.0000 4aed89d236dea7d3dabf2cde0f521d4b603570a92f1c2e6601fc559926e822b5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0120 05/13/24 376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/AD/24-25/0120 05/13/24 4930.0000 4aed89d236dea7d3dabf2cde0f521d4b603570a92f1c2e6601fc559926e822b5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0120 05/13/24 4178.0000 9 376.0200 9 376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0724 10/10/24 29425.0000 A10000099 01/04/24 Service 997331 Software Licesing 1 33913.56 19 West Bengal AR A10000099 01/04/24 24936.4400 0.0000 0.0000 18 4488.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IBKL240104416616/0028/ SURENDER SINGH GROUP, Dated :- 04/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 35575.0000 A10000114 01/25/24 Service 997331 Software Licesing 1 41001.69 19 West Bengal AR A10000114 01/25/24 30148.3100 0.0000 0.0000 18 5426.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IBKL240125436759/0028/ SURENDER SINGH GROUP, Dated :- 25/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 239068.0000 cdbf51ce486a74346a39ef567a1fa494a5fc0dc21965eac2c6f0eff3db976d12 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0722 10/10/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 16/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 239068.0000 cdbf51ce486a74346a39ef567a1fa494a5fc0dc21965eac2c6f0eff3db976d12 10/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0722 10/10/24 59500.0000 0.0000 0.0000 18 10710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 16/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 239068.0000 cdbf51ce486a74346a39ef567a1fa494a5fc0dc21965eac2c6f0eff3db976d12 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0722 10/10/24 107100.0000 0.0000 0.0000 18 19278.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 16/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0724 10/10/24 127440.0000 1876a2387c77979e335668786fdd517983a85fb8c545b3584cb8945a0c131456 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0724 10/10/24 108000.0000 0.0000 0.0000 18 19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/05/2024) Implementation Charges along with Annual Subscription Fee for 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No N (DOL: 20/05/2024) Implementation Charges along with Annual Subscription Fee for the period from 20/05/2024 to 12/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/1203 01/29/25 17700.0000 99037e86b135fc365be80b13df1c56d170634a6fad380c4c8fd7f41dc870088c 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1203 01/29/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/05/2024) Implementation Charges along with Annual Subscription Fee for the period from 12/05/2024 to 12/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/1204 01/29/25 165932.0000 ca7e41bc9eb81dc6ebc74696879a0eca17e9eae163d4cf72667461ff1272ec60 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1204 01/29/25 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 12/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/1204 01/29/25 165932.0000 ca7e41bc9eb81dc6ebc74696879a0eca17e9eae163d4cf72667461ff1272ec60 01/31/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1204 01/29/25 59500.0000 0.0000 0.0000 18 10710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 12/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/1204 01/29/25 165932.0000 ca7e41bc9eb81dc6ebc74696879a0eca17e9eae163d4cf72667461ff1272ec60 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1204 01/29/25 25311.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 12/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/1204 01/29/25 165932.0000 ca7e41bc9eb81dc6ebc74696879a0eca17e9eae163d4cf72667461ff1272ec60 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1204 01/29/25 57120.0000 0.0000 0.0000 18 10281.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 12/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0724 10/10/24 98015.0000 PF/CN/24-25/0112 02/28/25 3fcd5ea5a999761e072cc67bae49f4ff7936d319812832ee7802ef100992a464 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0112 02/28/25 108000.0000 0.0000 0.0000 18 19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/05/2024) Implementation Charges along with Annual Subscription Fee for the period from 12/05/2024 to 11/05/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 203493.0000 PF/CN/24-25/0113 02/28/25 33a23c1c0e099d75356a9d8c473307ac11ab281ecc7fa1ffd8bb67416ce89539 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0113 02/28/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 16/02/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 203493.0000 PF/CN/24-25/0113 02/28/25 33a23c1c0e099d75356a9d8c473307ac11ab281ecc7fa1ffd8bb67416ce89539 02/28/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0113 02/28/25 59500.0000 0.0000 0.0000 18 10710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 16/02/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 19ADKFS5858B1ZP CBH00776 Surendrer Singh Group (Hotel Surya Grand) 19 West Bengal PF/ND/24-25/0722 10/10/24 203493.0000 PF/CN/24-25/0113 02/28/25 33a23c1c0e099d75356a9d8c473307ac11ab281ecc7fa1ffd8bb67416ce89539 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0113 02/28/25 107100.0000 0.0000 0.0000 18 19278.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2024) Implementation Charges along with Annual Subscription Fee for the period from 17/02/2024 to 16/02/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/ND/24-25/0196 05/24/24 32338.0000 39fb5d4091f279a30d099a5f6f63674a52aca1895ba74ca21b491de83fcd986a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0196 05/24/24 4932.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription for the period 22/04/2024 to 21/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/ND/24-25/0196 05/24/24 32338.0000 39fb5d4091f279a30d099a5f6f63674a52aca1895ba74ca21b491de83fcd986a 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0196 05/24/24 27405.0000 0.0000 0.0000 18 4932.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period 22/04/2024 to 21/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/ND/24-25/0395 08/05/24 129352.0000 e7ca5b8a012c43fc00ebd06849143ffdfc8018e1e7122d3cd6811ffff3b1322b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0395 08/05/24 19731.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N Annual Subscription for the period from 22/07/2024 to 21/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra PF/ND/24-25/0395 08/05/24 129352.0000 e7ca5b8a012c43fc00ebd06849143ffdfc8018e1e7122d3cd6811ffff3b1322b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0395 08/05/24 109620.0000 0.0000 0.0000 18 19731.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 22/07/2024 to 21/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard by Marriott Mahabaleshwar 27 Maharashtra 10003804 03/31/25 -10962.0000 Being TDS is booked for F.y. 2024-25. 1 -10962 27 Maharashtra NC 10003804 03/31/25 -10962.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/ND/24-25/0960 12/17/24 228920.0000 87b269b433da92c50f25ae4ee6921dd58b0013fec509c4477e5af9879a39bf47 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0960 12/17/24 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2024 to 13/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/ND/24-25/0960 12/17/24 228920.0000 87b269b433da92c50f25ae4ee6921dd58b0013fec509c4477e5af9879a39bf47 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0960 12/17/24 136400.0000 0.0000 0.0000 18 24552.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2024 to 13/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/ND/24-25/0960 12/17/24 228920.0000 87b269b433da92c50f25ae4ee6921dd58b0013fec509c4477e5af9879a39bf47 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0960 12/17/24 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2024 to 13/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/ND/24-25/0970 12/18/24 14750.0000 b8cbaaca91fa59fae5828d833e531b5b1a59ad8e99135f626a535c4f7496e600 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0970 12/18/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - For Training & Doubt Clarification on dated 12/11/2024 by Mr. Rajeev Kumar. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. (Dmonde) 07 Delhi PF/ND/24-25/1079 01/06/25 160952.0000 b9f068583cd9fc03aa23dbe10216c8e6c0980e9786d90b54d191d99205159497 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1079 01/06/25 136400.0000 0.0000 0.0000 18 24552.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2024 to 13/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra 10003231 10/15/24 -72368.5000 PF/AD/21-22/0486 08/17/21 Bad Debts booked PF/AD/21-22/0486 Dt. 17.08.2021 1 -72368.5 27 Maharashtra NC 10003231 10/15/24 -72368.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bad Debts booked PF/AD/21-22/0486 Dt. 17.08.2021 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) A10000004 04/15/24 -73500.0000 Service 997331 96 AR A10000004 04/15/24 -62288.1400 0.0000 0.0000 18 -11211.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/0218 05/30/24 73500.0000 A10000004 04/15/24 Service 997331 Software Licesing 1 73500 96 AR A10000004 04/15/24 62288.1400 0.0000 0.0000 18 11211.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/AE/24-25/0217 05/30/24 263500.0000 157cb1a01dfc2f3096d45be249b33ccde6881f53fe48cc76e02600db6a9df35d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0217 05/30/24 109500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/02/2024 To 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/AE/24-25/0217 05/30/24 263500.0000 157cb1a01dfc2f3096d45be249b33ccde6881f53fe48cc76e02600db6a9df35d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0217 05/30/24 76000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/02/2024 To 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/AE/24-25/0217 05/30/24 263500.0000 157cb1a01dfc2f3096d45be249b33ccde6881f53fe48cc76e02600db6a9df35d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0217 05/30/24 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/02/2024 To 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/AE/24-25/0217 05/30/24 263500.0000 157cb1a01dfc2f3096d45be249b33ccde6881f53fe48cc76e02600db6a9df35d 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0217 05/30/24 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 15/02/2024 To 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/0218 05/30/24 73500.0000 256a52e87ad331a811d2901a3924c32eb89dd6ed030dbb985a41aa1fd887b0c4 05/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0218 05/30/24 73500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Webprolific Inventory & Accounting Month end closing support N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) C10000006 06/17/24 -263500.0000 0217 05/30/24 Service 997331 Software Licesing 1 -263500 96 CN C10000006 06/17/24 -263500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN005, Dated 03/06/2024, Issued against GST Invoice no. 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(HIE Kathmandu) PF/NE/24-25/0825 11/27/24 263500.0000 782bdb43ca71ee4ef084519b1d0d620e368272d1c049828bc7ccae4f9a678271 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0825 11/27/24 76000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period 15/02/2024 to 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/0825 11/27/24 263500.0000 782bdb43ca71ee4ef084519b1d0d620e368272d1c049828bc7ccae4f9a678271 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0825 11/27/24 109500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period 15/02/2024 to 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/0825 11/27/24 263500.0000 782bdb43ca71ee4ef084519b1d0d620e368272d1c049828bc7ccae4f9a678271 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0825 11/27/24 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period 15/02/2024 to 14/02/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/1254 02/19/25 263500.0000 22072b50818e4d336ce250a0c3e806871586fa404ce968f89830eccddeffa7f2 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1254 02/19/25 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period 15/02/2025 to 14/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/1254 02/19/25 263500.0000 22072b50818e4d336ce250a0c3e806871586fa404ce968f89830eccddeffa7f2 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1254 02/19/25 76000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period 15/02/2025 to 14/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/1254 02/19/25 263500.0000 22072b50818e4d336ce250a0c3e806871586fa404ce968f89830eccddeffa7f2 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1254 02/19/25 109500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period 15/02/2025 to 14/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00682 Swornim Boutique Hotel Ltd. (HIE Kathmandu) PF/NE/24-25/1254 02/19/25 263500.0000 22072b50818e4d336ce250a0c3e806871586fa404ce968f89830eccddeffa7f2 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1254 02/19/25 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period 15/02/2025 to 14/02/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00443 Taj Cape Town 96 PF/NE/24-25/0313 07/11/24 546130.0000 e8ec479c023be391cb64c2e1ca70b4af8cec1f27ab66f4373bb70e41d9b852ee 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0313 07/11/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0500 0.0500 0.0500 0.0500 No N (USD 6535, ER 83.57) Annual Subscription Fee for the Subscription period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00443 Taj Cape Town 96 PF/NE/24-25/0313 07/11/24 546130.0000 e8ec479c023be391cb64c2e1ca70b4af8cec1f27ab66f4373bb70e41d9b852ee 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0313 07/11/24 546129.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 6535, ER 83.57) Annual Subscription Fee for the Subscription period 01/07/2024 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00443 Taj Cape Town 96 10003704 03/31/25 -1236.9000 Forex loss booked 1 -1236.9 96 NC 10003704 03/31/25 -1236.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Loss booked $6510 remitted @ 83.38/- Loss @0.19*6510 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00443 Taj Cape Town 96 10003705 03/31/25 -3258.1000 Bank charges on remittance IMT NO:- 45530IMT136685 1 -3258.1 96 NC 10003705 03/31/25 -3258.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank charges on remittance IMT NO:- 45530IMT13668524 and 2024-07 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10000375 09/30/24 1039.8800 Forex Gain booked for o/s invoices till 30/09/2024 1 1039.88 96 ND 10000375 09/30/24 1039.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked for o/s invoices till 30/09/2024. Closing Exchange Rate is 1,039.88. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00576 Taj Coral Reef Resort & Spa, Maldives PF/NE/24-25/1025 12/27/24 379031.0000 3449b7832e51adbc27842e53e1088c6106fa4b160632a8316e4d35ff211801e4 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1025 12/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Subscription fee for the period 01/01/2025 to 31/12/2025(USD 4430 ER 85.56) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00576 Taj Coral Reef Resort & Spa, Maldives PF/NE/24-25/1025 12/27/24 379031.0000 3449b7832e51adbc27842e53e1088c6106fa4b160632a8316e4d35ff211801e4 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1025 12/27/24 379030.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period 01/01/2025 to 31/12/2025(USD 4430 ER 85.56) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10000414 03/31/25 2715.9100 Forex gain booked on remittance 45530IMT01437925 ( 1 2715.91 06 Haryana ND 10000414 03/31/25 2715.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain booked on remittance 45530IMT01437925 (Received 4380.5$ @86.18) booked @85.56 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10000416 03/31/25 1842.0000 Forex Gain booked as per working 1 1842 06 Haryana ND 10000416 03/31/25 1842.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked as per working N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10000417 03/31/25 0.0100 Short & Excess booked 1 0.01 06 Haryana ND 10000417 03/31/25 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10003707 03/31/25 -1039.8800 Reversal of Forex gain booked on 30th sept 1 -1039.88 06 Haryana NC 10003707 03/31/25 -1039.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of Forex gain booked on 30th sept N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10003708 03/31/25 -5255.9100 Bank Charges on Remittance IMT NO:- 45530IMT014379 1 -5255.91 06 Haryana NC 10003708 03/31/25 -5255.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges on Remittance IMT NO:- 45530IMT01437925 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 10003709 03/31/25 -121.0000 Forex gain booked 1 -121 06 Haryana NC 10003709 03/31/25 -121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/0975 12/19/24 670658.0000 9439cf737a25c8ea8552ee4646873cd54d6981bb9028980e7e23b77987e8a0fc 12/31/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/0975 12/19/24 414580.0000 0.0000 0.0000 18 74624.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) Implementation and Training of Hospitality ERP and Interface and annual subscription charges for the period from 04/12/2024 to 03/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/0975 12/19/24 670658.0000 9439cf737a25c8ea8552ee4646873cd54d6981bb9028980e7e23b77987e8a0fc 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0975 12/19/24 48774.0000 0.0000 0.0000 18 8779.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) Implementation and Training of Hospitality ERP and Interface and annual subscription charges for the period from 04/12/2024 to 03/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/0975 12/19/24 670658.0000 9439cf737a25c8ea8552ee4646873cd54d6981bb9028980e7e23b77987e8a0fc 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0975 12/19/24 102303.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N (DOL: 04/12/2024) Implementation and Training of Hospitality ERP and Interface and annual subscription charges for the period from 04/12/2024 to 03/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan PF/ND/24-25/0975 12/19/24 670658.0000 9439cf737a25c8ea8552ee4646873cd54d6981bb9028980e7e23b77987e8a0fc 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0975 12/19/24 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 04/12/2024) Implementation and Training of Hospitality ERP and Interface and annual subscription charges for the period from 04/12/2024 to 03/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAFCK3003R1ZB CBK00827 TAJ KUMBHALGARH YATRI NIWAS PRIVATE LIMITED 08 Rajasthan 10003801 03/31/25 -62085.0000 Being TDS is booked for F.y. 2024-25. 1 -62085 08 Rajasthan NC 10003801 03/31/25 -62085.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/24-25/0757 10/21/24 474956.0000 f5dab39f4fd5c17611d669d8e24370c8e8471018e57232d0bb9f8d677a3f328b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0757 10/21/24 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription fee for the Subscription period from 08/10/2024 To 07/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/24-25/0757 10/21/24 474956.0000 f5dab39f4fd5c17611d669d8e24370c8e8471018e57232d0bb9f8d677a3f328b 10/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0757 10/21/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period from 08/10/2024 To 07/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/24-25/0801 11/07/24 26550.0000 e361875e363536fbf6c14f0045de0fe18b7af184004d76b04243dedbd211e1fd 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0801 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 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 PS 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh PF/ND/24-25/0984 12/19/24 8850.0000 460d49bc7333791e66ac1fc05a13f15e0195318e99b226cb09ad0e0882cf9ef8 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0984 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh 10003431 02/14/25 -8050.0000 Being TDS is booked for F.y. 2024-25. 1 -8050 23 Madhya Pradesh NC 10003431 02/14/25 -8050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/ND/24-25/0797 11/07/24 26550.0000 9e799605c034f6761fb3dcad68b3ab37e17165d364f26a5a77ec86e8647ad39e 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0797 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/AD/24-25/0961 12/18/24 322225.0000 d5b6d284228b7b9846a555b5f425d418a0cef88bc95f7a8c6fb1baf41c715301 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0961 12/18/24 78771.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 16/12/2024 To 15/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/AD/24-25/0961 12/18/24 322225.0000 d5b6d284228b7b9846a555b5f425d418a0cef88bc95f7a8c6fb1baf41c715301 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0961 12/18/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N License Renewal & Software Maintenance for the period 16/12/2024 To 15/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal PF/ND/24-25/0985 12/19/24 8850.0000 65a3112809e75273cc94f0a8c17dd106eaa2224d9860aea14f6fa7bfc35b39b1 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0985 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion Date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal 10003445 02/14/25 -27307.2000 Being TDS is booked for F.y. 2024-25 1 -27307.2 19 West Bengal NC 10003445 02/14/25 -27307.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00420 Taj Taal Kutir Kolkata(Ambuja Neotia Hotel Ventures Limited) 19 West Bengal 10003694 03/31/25 -27307.0000 TDS booked FY 2023-24 -26AS 1 -27307 19 West Bengal NC 10003694 03/31/25 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS of FY 2023-24 booked 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/24-25/0420 08/21/24 474956.0000 4b250b934fe2d3e27647331b2d99887b18d957578393eb98acfec53c21d26bb4 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0420 08/21/24 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Annual Subscription fee for the subscription period from 20/08/2024 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/24-25/0420 08/21/24 474956.0000 4b250b934fe2d3e27647331b2d99887b18d957578393eb98acfec53c21d26bb4 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0420 08/21/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period from 20/08/2024 to 19/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat 10003340 11/14/24 -40250.0000 Being TDS is booked for F.y. 2024-25. 1 -40250 24 Gujarat NC 10003340 11/14/24 -40250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/24-25/0994 12/23/24 35400.0000 b5a552c156a40627346d7a7112f32682470703e5d72fedb245d7f902985ad3ac 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0994 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) PF/NE/24-25/0402 08/09/24 620840.0000 73d5f4e42cd740c42977d1cbc52f00e97d37d2fccff5536a5098c3b36571af29 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0402 08/09/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N Annual Subscription fee for the Subscription period 01/06/2024 to 31/05/2025 (USD 7398, ER 83.92) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) PF/NE/24-25/0402 08/09/24 620840.0000 73d5f4e42cd740c42977d1cbc52f00e97d37d2fccff5536a5098c3b36571af29 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0402 08/09/24 620840.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 01/06/2024 to 31/05/2025 (USD 7398, ER 83.92) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) 10003241 09/30/24 -135.2900 Forex Loss booked for o/s invoices till 30/09/2024 1 -135.29 06 Haryana NC 10003241 09/30/24 -135.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Loss booked for o/s invoices till 30/09/2024, Closing Exchange Rate is 83.79. As per the working sheet. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) 10000330 10/15/24 1398.6000 PF/NE/24-25/0402 08/09/24 Bank Charges booked agst PF/NE/24-25/0402 Dt/ 09.0 1 1398.6 06 Haryana DN 10000330 10/15/24 1398.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges booked agst PF/NE/24-25/0402 Dt/ 09.08.2024 NC # 10003234 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) 10003234 10/15/24 -1398.6000 PF/NE/24-25/0402 08/09/24 Bank Charges booked agst PF/NE/24-25/0402 Dt/ 09.0 1 -1398.6 06 Haryana NC 10003234 10/15/24 -1398.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges booked agst PF/NE/24-25/0402 Dt/ 09.08.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) 10003235 10/15/24 -1159.3300 PF/NE/24-25/0402 08/09/24 Bank Charges agst Remittance PF/NE/24-25/0402 Dt. 1 -1159.33 06 Haryana NC 10003235 10/15/24 -1159.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges agst Remittance PF/NE/24-25/0402 Dt. 09.08.2024 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) C10000031 10/15/24 -1398.6000 PF/NE/24-25/0402 08/09/24 Forex loss booked Against Invoice. PF/NE/24-25/040 1 -1398.6 06 Haryana CN C10000031 10/15/24 -1398.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex loss booked Against Invoice. PF/NE/24-25/0402 Dr. 09.08.2024 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) 10000419 03/31/25 1728.0000 Forex Gain booked 1 1728 06 Haryana ND 10000419 03/31/25 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex gain booked as per working N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) 10003710 03/31/25 -63.7100 Small balance w/o 1 -63.71 06 Haryana NC 10003710 03/31/25 -63.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Small balance w/o N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0143 05/15/24 31810.0000 4cb7b964b957b8173e28d02717b76fbab994b927662ef7ba1b41df45ad8c1ea6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0143 05/15/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3100 0.3100 0.3100 0.3100 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 381) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0143 05/15/24 31810.0000 4cb7b964b957b8173e28d02717b76fbab994b927662ef7ba1b41df45ad8c1ea6 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0143 05/15/24 31809.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 381) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0145 05/31/24 86663.0000 25c4d4e650a6c455a9c732b2652ebc53ceaeff79bfb00986ba570ff4fde23700 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0145 05/31/24 13150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0145 05/31/24 86663.0000 25c4d4e650a6c455a9c732b2652ebc53ceaeff79bfb00986ba570ff4fde23700 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0145 05/31/24 4382.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0145 05/31/24 86663.0000 25c4d4e650a6c455a9c732b2652ebc53ceaeff79bfb00986ba570ff4fde23700 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0145 05/31/24 51847.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/0145 05/31/24 86663.0000 25c4d4e650a6c455a9c732b2652ebc53ceaeff79bfb00986ba570ff4fde23700 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0145 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0142 05/31/24 123816.0000 27685e6c4593281f50974b73adac587ac28a4ace80037cc48a96bc1659934585 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0142 05/31/24 40325.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0142 05/31/24 123816.0000 27685e6c4593281f50974b73adac587ac28a4ace80037cc48a96bc1659934585 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0142 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3300 0.3300 0.3300 0.3300 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0142 05/31/24 123816.0000 27685e6c4593281f50974b73adac587ac28a4ace80037cc48a96bc1659934585 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0142 05/31/24 83490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0144 05/31/24 354833.0000 5b45b84390aaab949c7a6f61172b348d68383ff02cdbf6ff7bff6a8931ba58a7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0144 05/31/24 41745.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0144 05/31/24 354833.0000 5b45b84390aaab949c7a6f61172b348d68383ff02cdbf6ff7bff6a8931ba58a7 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0144 05/31/24 146107.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0144 05/31/24 354833.0000 5b45b84390aaab949c7a6f61172b348d68383ff02cdbf6ff7bff6a8931ba58a7 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0144 05/31/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/0144 05/31/24 354833.0000 5b45b84390aaab949c7a6f61172b348d68383ff02cdbf6ff7bff6a8931ba58a7 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0144 05/31/24 166980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 1483) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1245 02/18/25 86709.0000 bb4591ba8366a1c1ad41d0de8d991808ab02c5137c89df43fd355c716f4c3804 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1245 02/18/25 12761.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 958) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1245 02/18/25 86709.0000 bb4591ba8366a1c1ad41d0de8d991808ab02c5137c89df43fd355c716f4c3804 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1245 02/18/25 4797.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 958) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1245 02/18/25 86709.0000 bb4591ba8366a1c1ad41d0de8d991808ab02c5137c89df43fd355c716f4c3804 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1245 02/18/25 50253.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 958) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1245 02/18/25 86709.0000 bb4591ba8366a1c1ad41d0de8d991808ab02c5137c89df43fd355c716f4c3804 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1245 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N (Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 958) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1246 02/18/25 31769.0000 b98ec0716380195d94bec1bf6d29023c000f492922a03a51ac8cc61773209f87 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1246 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0100 -0.0100 -0.0100 -0.0100 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 90.51, Euro 351) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1246 02/18/25 31769.0000 b98ec0716380195d94bec1bf6d29023c000f492922a03a51ac8cc61773209f87 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1246 02/18/25 31769.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 90.51, Euro 351) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1252 02/18/25 31930.0000 014aff24c7b3c04a2bff0cf4797a2aea9429a8356061772901853bd23a85878f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1252 02/18/25 877.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2025 to 20/03/2026 (ER 90.97, Euro 351) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/AE/24-25/1252 02/18/25 31930.0000 014aff24c7b3c04a2bff0cf4797a2aea9429a8356061772901853bd23a85878f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1252 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4700 -0.4700 -0.4700 -0.4700 No N (Touche) License Renewal & Software Maintenance for the period 21/03/2025 to 20/03/2026 (ER 90.97, Euro 351) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1243 02/18/25 354890.0000 169674c1622edc6c7b5da5879d5ba2ae94c3f892a8144590ae4b509057794730 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1243 02/18/25 41752.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL: 01/04/2024. SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 3921) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1243 02/18/25 354890.0000 169674c1622edc6c7b5da5879d5ba2ae94c3f892a8144590ae4b509057794730 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1243 02/18/25 146128.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL: 01/04/2024. SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 3921) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1243 02/18/25 354890.0000 169674c1622edc6c7b5da5879d5ba2ae94c3f892a8144590ae4b509057794730 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1243 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2900 0.2900 0.2900 0.2900 No N (Web Prolific) DOL: 01/04/2024. SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 3921) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1243 02/18/25 354890.0000 169674c1622edc6c7b5da5879d5ba2ae94c3f892a8144590ae4b509057794730 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1243 02/18/25 167009.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Web Prolific) DOL: 01/04/2024. SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 3921) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1244 02/18/25 123827.0000 81b324598e033a1c7aad58c47c6982de630944c544b068cb838c7e6bc648864b 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1244 02/18/25 40322.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1244 02/18/25 123827.0000 81b324598e033a1c7aad58c47c6982de630944c544b068cb838c7e6bc648864b 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1244 02/18/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 0.2600 0.2600 0.2600 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00749 Tekoma Hotel Ltd PF/NE/24-25/1244 02/18/25 123827.0000 81b324598e033a1c7aad58c47c6982de630944c544b068cb838c7e6bc648864b 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/1244 02/18/25 83504.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBC00749 Tekoma Hotel Ltd 10003513 03/27/25 -3465.0000 Bank Charges & Forex loss booked agst Invoice PF/A 1 -3465 06 Haryana NC 10003513 03/27/25 -3465.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges & Forex loss booked agst Invoice PF/AE24-25/1245,1246,1252,1243,1244 N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0306 07/09/24 486986.0000 A10000082 10/30/23 Service 997331 Software Licesing 1 561272 29 Karnataka AR A10000082 10/30/23 412700.0000 0.0000 0.0000 18 74286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR12023103080595875/THANISHQ GRANDE HOTEL Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0306 07/09/24 493240.0000 8331ca9dd11332fdd41c1b58355a5f8a411f6e92d600dcfcc1672b88ea86259c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0306 07/09/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice for Implementation, Training & Go live Support along with annual subscription fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0306 07/09/24 493240.0000 8331ca9dd11332fdd41c1b58355a5f8a411f6e92d600dcfcc1672b88ea86259c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0306 07/09/24 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice for Implementation, Training & Go live Support along with annual subscription fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0306 07/09/24 493240.0000 8331ca9dd11332fdd41c1b58355a5f8a411f6e92d600dcfcc1672b88ea86259c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0306 07/09/24 73000.0000 0.0000 0.0000 18 13140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice for Implementation, Training & Go live Support along with annual subscription fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0306 07/09/24 493240.0000 8331ca9dd11332fdd41c1b58355a5f8a411f6e92d600dcfcc1672b88ea86259c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0306 07/09/24 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice for Implementation, Training & Go live Support along with annual subscription fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0306 07/09/24 493240.0000 8331ca9dd11332fdd41c1b58355a5f8a411f6e92d600dcfcc1672b88ea86259c 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0306 07/09/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice for Implementation, Training & Go live Support along with annual subscription fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0306 07/09/24 493240.0000 8331ca9dd11332fdd41c1b58355a5f8a411f6e92d600dcfcc1672b88ea86259c 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0306 07/09/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice for Implementation, Training & Go live Support along with annual subscription fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0306 07/09/24 493240.0000 8331ca9dd11332fdd41c1b58355a5f8a411f6e92d600dcfcc1672b88ea86259c 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0306 07/09/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice for Implementation, Training & Go live Support along with annual subscription fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0306 07/09/24 493240.0000 8331ca9dd11332fdd41c1b58355a5f8a411f6e92d600dcfcc1672b88ea86259c 07/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0306 07/09/24 126000.0000 0.0000 0.0000 18 22680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice for Implementation, Training & Go live Support along with annual subscription fee N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0831 11/26/24 193166.0000 9770cf1467487c54130d02483b00245525dc84644f55732b6be14507fac89d76 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0831 11/26/24 33700.0000 0.0000 0.0000 18 6066.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 25/12/2024 to 24/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0831 11/26/24 193166.0000 9770cf1467487c54130d02483b00245525dc84644f55732b6be14507fac89d76 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0831 11/26/24 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 25/12/2024 to 24/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka PF/ND/24-25/0831 11/26/24 193166.0000 9770cf1467487c54130d02483b00245525dc84644f55732b6be14507fac89d76 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0831 11/26/24 73000.0000 0.0000 0.0000 18 13140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 25/12/2024 to 24/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAHCT3230F1ZG CBH00729 THANISHQ GRANDE HOTELS AND RESORTS Pvt Ltd.(HIE Bommasandra) 29 Karnataka 10003426 02/14/25 -3274.0000 Being TDS is booked for F.y. 2024-25. 1 -3274 29 Karnataka NC 10003426 02/14/25 -3274.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka PF/ND/24-25/0911 12/13/24 175820.0000 b581f74510a124ed5cc5aea9e36fad91137d44b74e9f51be3a11f2555fe5a4c7 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0911 12/13/24 72000.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2024) Annual Subscription Charges for the period from 01/12/2024 to 30/11/2024 along with one time setup, Implementation and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka PF/ND/24-25/0911 12/13/24 175820.0000 b581f74510a124ed5cc5aea9e36fad91137d44b74e9f51be3a11f2555fe5a4c7 12/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0911 12/13/24 77000.0000 0.0000 0.0000 18 13860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2024) Annual Subscription Charges for the period from 01/12/2024 to 30/11/2024 along with one time setup, Implementation and Training Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka 10003766 03/31/25 -2980.0000 TDS as per 26AS 1 -2980 29 Karnataka NC 10003766 03/31/25 -2980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACN6420C1ZX CBT00540 The Corinthians Resort and Club -Nyati Hotel & Resorts P.Ltd 27 Maharashtra C10000079 03/31/25 -41300.0000 PF/ND/24-25/1414 03/31/25 Service 998313 AMC 1 -35000 27 Maharashtra CE C10000079 03/31/25 -35000.0000 0.0000 0.0000 18 -6300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS amount Reversal Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACN6420C1ZX CBT00540 The Corinthians Resort and Club -Nyati Hotel & Resorts P.Ltd 27 Maharashtra I10000695 03/31/25 412410.0000 Service 998319 Training and implementation services 1 349500 27 Maharashtra IN I10000695 03/31/25 349500.0000 0.0000 0.0000 18 62910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/ND/24-25/1414, Software License Set up and Implementation charges Total Amount 1650000), Less Special Rebate due to suspension of project. Installation done during 10/10/2022 to 29/10/2022 & 23/03/2023 to 11/04/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECM5779R1ZC CBT00835 The Flamboyant (Modcon Infrastructures Private Limited) 19 West Bengal PF/ND/24-25/1017 12/26/24 39648.0000 21a254057f987b23631f75cadd82a5456521b227ec2e546f4766e398e352255d 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1017 12/26/24 33600.0000 0.0000 0.0000 18 6048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 05/10/2024) Web Prolific Annual Subscription charges for the period from 05/10/2024 to 04/10/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECM5779R1ZC CBT00835 The Flamboyant (Modcon Infrastructures Private Limited) 19 West Bengal PF/ND/24-25/1018 12/26/24 285560.0000 3c65338fd8a95b7e332025d154f2bdb3d121dfa7e6e0fba6d4971d997e023fe5 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1018 12/26/24 132000.0000 0.0000 0.0000 18 23760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/11/2024) Touche POS, Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 19/11/2024 to 18/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAECM5779R1ZC CBT00835 The Flamboyant (Modcon Infrastructures Private Limited) 19 West Bengal PF/ND/24-25/1018 12/26/24 285560.0000 3c65338fd8a95b7e332025d154f2bdb3d121dfa7e6e0fba6d4971d997e023fe5 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1018 12/26/24 110000.0000 0.0000 0.0000 18 19800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/11/2024) Touche POS, Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 19/11/2024 to 18/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/24-25/0962 12/18/24 322225.0000 b5f341f7236f3801b881c786cabe10b02ec82f63af66d1c19cad80e576fca1b1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0962 12/18/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription Fee for the period from 16/12/2024 to 15/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/24-25/0962 12/18/24 322225.0000 b5f341f7236f3801b881c786cabe10b02ec82f63af66d1c19cad80e576fca1b1 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0962 12/18/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 16/12/2024 to 15/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/24-25/1000 12/23/24 35400.0000 65dc23aeb7ac9168862becae7f3243d23e2d855a303cd6c202d49634c478411e 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1000 12/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan 10003505 03/11/25 -27307.0000 Being TDS is Booked for F.y. 2024-25. 1 -27307 08 Rajasthan NC 10003505 03/11/25 -27307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBT00881 The Grand Sylhet Hotel & Resort PF/NE/24-25/1015 12/24/24 84328.0000 fde77702c019cafa6dee993e63d9e2da096d4547d52597d03cb36abb10ef1289 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1015 12/24/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 16/12/2024) Implementation, Setup and Training charges along with 365 days warranty period ends on 15/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00881 The Grand Sylhet Hotel & Resort PF/NE/24-25/1015 12/24/24 84328.0000 fde77702c019cafa6dee993e63d9e2da096d4547d52597d03cb36abb10ef1289 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1015 12/24/24 84328.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/12/2024) Implementation, Setup and Training charges along with 365 days warranty period ends on 15/12/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AAACT3957G2Z6 CBT00861 The Indian Hotels Company Limited (IHCL) (Taj Corporate) 27 Maharashtra PF/ND/24-25/0900 12/11/24 198240.0000 e9114212e31a9020e397e67574f7784edfefc0becff3ce10389e8c3917e82607 12/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0900 12/11/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Integration of IHCL HR System with Web Prol'IFIC for auto user creation [15646922670] N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACT3957G2Z6 CBT00861 The Indian Hotels Company Limited (IHCL) (Taj Corporate) 27 Maharashtra PF/ND/24-25/0900 12/11/24 198240.0000 e9114212e31a9020e397e67574f7784edfefc0becff3ce10389e8c3917e82607 12/30/24 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/0900 12/11/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Integration of IHCL HR System with Web Prol'IFIC for auto user creation [15646922670] N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra A10000082 11/28/24 -269748.0000 Service 997331 27 Maharashtra AR A10000082 11/28/24 -228600.0000 0.0000 0.0000 18 -41148.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52024112865769158, Dated: 28/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1152 01/22/25 187148.0000 A10000082 11/28/24 Service 997331 Software Licesing 1 298296 27 Maharashtra AR A10000082 11/28/24 158600.0000 0.0000 0.0000 18 28548.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52024112865769158, Dated: 28/11/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1292 03/04/25 82600.0000 A10000082 11/28/24 Service 997331 Software Licesing 1 282348 27 Maharashtra AR A10000082 11/28/24 70000.0000 0.0000 0.0000 18 12600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52024112865769158, Dated: 28/11/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1152 01/22/25 187148.0000 50d147eeaf224c49196bae22a8c7e0339073a5ada647ad53c4a7192a1ae3037b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1152 01/22/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2024) Implementation, Setup and training charges along with Quarterly subscription charges for the period from 28/12/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1152 01/22/25 187148.0000 50d147eeaf224c49196bae22a8c7e0339073a5ada647ad53c4a7192a1ae3037b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1152 01/22/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2024) Implementation, Setup and training charges along with Quarterly subscription charges for the period from 28/12/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1152 01/22/25 187148.0000 50d147eeaf224c49196bae22a8c7e0339073a5ada647ad53c4a7192a1ae3037b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1152 01/22/25 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2024) Implementation, Setup and training charges along with Quarterly subscription charges for the period from 28/12/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1152 01/22/25 187148.0000 50d147eeaf224c49196bae22a8c7e0339073a5ada647ad53c4a7192a1ae3037b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1152 01/22/25 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2024) Implementation, Setup and training charges along with Quarterly subscription charges for the period from 28/12/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1152 01/22/25 187148.0000 50d147eeaf224c49196bae22a8c7e0339073a5ada647ad53c4a7192a1ae3037b 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1152 01/22/25 80000.0000 0.0000 0.0000 18 14400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/12/2024) Implementation, Setup and training charges along with Quarterly subscription charges for the period from 28/12/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1292 03/04/25 92748.0000 929a7058fcc44126fdc2374bd4ef31f0d01ff8057e247a84c640b293c35a858f 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1292 03/04/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 28/03/2025 to 28/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1292 03/04/25 92748.0000 929a7058fcc44126fdc2374bd4ef31f0d01ff8057e247a84c640b293c35a858f 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1292 03/04/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 28/03/2025 to 28/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1292 03/04/25 92748.0000 929a7058fcc44126fdc2374bd4ef31f0d01ff8057e247a84c640b293c35a858f 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1292 03/04/25 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 28/03/2025 to 28/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/24-25/1292 03/04/25 92748.0000 929a7058fcc44126fdc2374bd4ef31f0d01ff8057e247a84c640b293c35a858f 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1292 03/04/25 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 28/03/2025 to 28/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0358 07/22/24 76818.0000 50cd0a0d411caa92ac55f44fff6a148b0e3730bc710069874df5f6710aebc291 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0358 07/22/24 11998.0000 0.0000 0.0000 18 2159.6400 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 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0358 07/22/24 76818.0000 50cd0a0d411caa92ac55f44fff6a148b0e3730bc710069874df5f6710aebc291 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0358 07/22/24 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2024 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0358 07/22/24 76818.0000 50cd0a0d411caa92ac55f44fff6a148b0e3730bc710069874df5f6710aebc291 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0358 07/22/24 1387.0000 0.0000 0.0000 18 249.6600 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 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0358 07/22/24 76818.0000 50cd0a0d411caa92ac55f44fff6a148b0e3730bc710069874df5f6710aebc291 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0358 07/22/24 13002.0000 0.0000 0.0000 18 2340.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the 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01/04/2024 To 31/07/2024 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/24-25/0357 07/22/24 8496.0000 0cb6fc84bb5838b03e6f6723271715b3e7bdab5e9430ba6792050d81c2d2768e 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0357 07/22/24 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu for AABSHAR Restaurant: (09 Months) Subscription fee for the period 01/11/2023 to 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir 10000059 07/23/24 163469.0000 BY INST 724194, Dated: 23/07/2024 1 163469 06 Haryana PR 10000059 07/23/24 163469.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 724194, Dated: 23/07/2024 PM # 10009528 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 10129.0000 0.0000 0.0000 18 2742.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 5106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 25929.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 13071.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 25530.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 12870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 23311.0000 0.0000 0.0000 18 6311.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir 10000056 09/11/24 94250.0000 NEFT_IN:JAKAH24255046438, Dt 11.09.24 1 94250 06 Haryana PR 10000056 09/11/24 94250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:JAKAH24255046438, Dt 11.09.24 PM # 10009601 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0509 09/11/24 16594.0000 ca9780a704f220e10da02408015e5d256c7ffa5d1ce83ce25d19359677b28cf3 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0509 09/11/24 10547.0000 0.0000 0.0000 18 2531.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/07/2024 to 30/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0509 09/11/24 16594.0000 ca9780a704f220e10da02408015e5d256c7ffa5d1ce83ce25d19359677b28cf3 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0509 09/11/24 2531.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 -0.3400 -0.3400 -0.3400 No N Annual Software Maintenance and License Renewal Fee for the period from 01/07/2024 to 30/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir 10003346 11/19/24 -2550.0000 Being TDS is Booked for F.y. 2024-25. 1 -2550 01 Jammu and Kashmir NC 10003346 11/19/24 -2550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka 10003635 03/31/25 -5264.0000 TDS booked 1 -5264 29 Karnataka NC 10003635 03/31/25 -5264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS as per 26as N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0021 04/12/24 54325.0000 6d8af7e43c1df8dc7eac4bece903c2c89c98ce46d0e56e735d14881d6697f523 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0021 04/12/24 22070.0000 0.0000 0.0000 18 3972.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0021 04/12/24 54325.0000 6d8af7e43c1df8dc7eac4bece903c2c89c98ce46d0e56e735d14881d6697f523 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0021 04/12/24 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0021 04/12/24 54325.0000 6d8af7e43c1df8dc7eac4bece903c2c89c98ce46d0e56e735d14881d6697f523 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0021 04/12/24 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0021 04/12/24 54325.0000 6d8af7e43c1df8dc7eac4bece903c2c89c98ce46d0e56e735d14881d6697f523 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0021 04/12/24 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0021 04/12/24 54325.0000 6d8af7e43c1df8dc7eac4bece903c2c89c98ce46d0e56e735d14881d6697f523 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0021 04/12/24 8286.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N Touche- 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 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0022 04/12/24 110797.0000 f510e24f4cfc5646a225d20fff0c2ebd796c73e3d7080a19a9199076ea0da7fa 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0022 04/12/24 4013.0000 0.0000 0.0000 18 722.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - 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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 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0022 04/12/24 110797.0000 f510e24f4cfc5646a225d20fff0c2ebd796c73e3d7080a19a9199076ea0da7fa 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0022 04/12/24 16901.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 -0.2800 -0.2800 -0.2800 No N Web Prolific - 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 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0643 09/22/24 54325.0000 687e786383cdf0ef6a81925f57aa09faa489b41e6b27cafc347cc64884ae887b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0643 09/22/24 22070.0000 0.0000 0.0000 18 3972.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0643 09/22/24 54325.0000 687e786383cdf0ef6a81925f57aa09faa489b41e6b27cafc347cc64884ae887b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0643 09/22/24 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0643 09/22/24 54325.0000 687e786383cdf0ef6a81925f57aa09faa489b41e6b27cafc347cc64884ae887b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0643 09/22/24 9095.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0643 09/22/24 54325.0000 687e786383cdf0ef6a81925f57aa09faa489b41e6b27cafc347cc64884ae887b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0643 09/22/24 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0643 09/22/24 54325.0000 687e786383cdf0ef6a81925f57aa09faa489b41e6b27cafc347cc64884ae887b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0643 09/22/24 8286.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N Touche- License renewal & Software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0644 09/22/24 110797.0000 58efb3de3878f7af13d6222b4ddabb1516c7b490d9b46068dfd382e0780d257b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0644 09/22/24 4013.0000 0.0000 0.0000 18 722.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0644 09/22/24 110797.0000 58efb3de3878f7af13d6222b4ddabb1516c7b490d9b46068dfd382e0780d257b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0644 09/22/24 14448.0000 0.0000 0.0000 18 2600.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0644 09/22/24 110797.0000 58efb3de3878f7af13d6222b4ddabb1516c7b490d9b46068dfd382e0780d257b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0644 09/22/24 72225.0000 0.0000 0.0000 18 13000.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0644 09/22/24 110797.0000 58efb3de3878f7af13d6222b4ddabb1516c7b490d9b46068dfd382e0780d257b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0644 09/22/24 3210.0000 0.0000 0.0000 18 577.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/0644 09/22/24 110797.0000 58efb3de3878f7af13d6222b4ddabb1516c7b490d9b46068dfd382e0780d257b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0644 09/22/24 16901.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 -0.2800 -0.2800 -0.2800 No N Web Prolific - License Renewal & Software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh 10003391 01/31/25 -2799.0000 Being TDS is booked for F.y. 2024-25. 1 -2799 04 Chandigarh NC 10003391 01/31/25 -2799.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. 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PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 0.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 9095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 0.0000 0.0000 0.0000 18 1637.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 9095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 0.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/24-25/1268 02/28/25 54325.0000 0377a023cf0e7ef0ad4d77fb95e26b03c6507908e731697b65067b82612ee875 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1268 02/28/25 8286.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N Touche- License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/24-25/0005 04/06/24 83963.0000 7f06c2c96a7154ca66205f7e3b0b10d441b26b476d287290d6ea24dbcec3868d 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0005 04/06/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 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 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/24-25/0005 04/06/24 83963.0000 7f06c2c96a7154ca66205f7e3b0b10d441b26b476d287290d6ea24dbcec3868d 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0005 04/06/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months - License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/24-25/0342 07/24/24 83963.0000 643706d61db34e59de6e933f340445c67ae5987cf802cf1d3fd4523da9738be4 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0342 07/24/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months - License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/24-25/0342 07/24/24 83963.0000 643706d61db34e59de6e933f340445c67ae5987cf802cf1d3fd4523da9738be4 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0342 07/24/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months - License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa 10003219 10/14/24 -7116.0000 TDS for F.Y. 2024-25 1 -7116 30 Goa NC 10003219 10/14/24 -7116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for F.Y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa 10003634 03/31/25 -7116.0000 TDS AS per 26 AS 1 -7116 30 Goa NC 10003634 03/31/25 -7116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26as N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/24-25/0029 04/13/24 110797.0000 e6533dce8a4b8eb036ebb8453ad69308d9cdf7dee733569eb79d4e0dd017c0a2 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0029 04/13/24 14448.0000 0.0000 0.0000 18 2600.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 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0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/24-25/0645 09/22/24 110797.0000 12a6264232c3a2b09b6bfbbc3db3bf52461290a0e0f96ef59f7098c1137c0d13 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0645 09/22/24 4013.0000 0.0000 0.0000 18 722.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Limited 19 West Bengal PF/AD/24-25/0645 09/22/24 110797.0000 12a6264232c3a2b09b6bfbbc3db3bf52461290a0e0f96ef59f7098c1137c0d13 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0645 09/22/24 3210.0000 0.0000 0.0000 18 577.8000 0.0000 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PROLOGIC FIRST AR 10AIAPJ4124E2Z6 CBT00705 The Mithila Haat Sachar (Mr. Govind Kumar Jha) 10 Bihar PF/ND/24-25/0554 09/20/24 124950.0000 A10000047 08/17/23 Service 997331 Software Licesing 1 144010.17 10 Bihar AR A10000047 08/17/23 105889.8300 0.0000 0.0000 18 19060.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN323229848188, Dated 17/08/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 10AIAPJ4124E2Z6 CBT00705 The Mithila Haat Sachar (Mr. Govind Kumar Jha) 10 Bihar PF/ND/24-25/0554 09/20/24 294882.0000 0ebe4957cde6325e51c1805b224981caeabf8a115c16ad344084469d72855eba 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0554 09/20/24 100800.0000 0.0000 0.0000 18 18144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 12/02/2024) Setup, Implementation and training along with Annual subscription fee for the period from 12/02/2024 to 11/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AIAPJ4124E2Z6 CBT00705 The Mithila Haat Sachar (Mr. Govind Kumar Jha) 10 Bihar PF/ND/24-25/0554 09/20/24 294882.0000 0ebe4957cde6325e51c1805b224981caeabf8a115c16ad344084469d72855eba 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0554 09/20/24 75600.0000 0.0000 0.0000 18 13608.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 12/02/2024) Setup, Implementation and training along with Annual subscription fee for the period from 12/02/2024 to 11/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AIAPJ4124E2Z6 CBT00705 The Mithila Haat Sachar (Mr. Govind Kumar Jha) 10 Bihar PF/ND/24-25/0554 09/20/24 294882.0000 0ebe4957cde6325e51c1805b224981caeabf8a115c16ad344084469d72855eba 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0554 09/20/24 73500.0000 0.0000 0.0000 18 13230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 12/02/2024) Setup, Implementation and training along with Annual 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University(School of Hospitality & Culinary Art) 19 West Bengal PF/ND/24-25/0236 06/12/24 14160.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0236 06/12/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly subscription fee for the period from 01/01/2024 to 30/06/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00653 The Neotia University(School of Hospitality & Culinary Art) 19 West Bengal PF/ND/24-25/0421 08/22/24 14160.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0421 08/22/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly subscription fee for the period from 01/07/2024 to 31/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00653 The Neotia University(School of Hospitality & Culinary Art) 19 West Bengal PF/ND/24-25/1129 01/15/25 14160.0000 Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/1129 01/15/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly subscription fee for the period from 01/01/2025 to 30/06/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/AD/24-25/0344 07/17/24 52951.0000 2ee58aa0ad6aff0d6838a2fa401b4461fbbbf45b5c685611919b99e03184c117 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0344 07/17/24 16295.0000 0.0000 0.0000 18 2933.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 To 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/AD/24-25/0344 07/17/24 52951.0000 2ee58aa0ad6aff0d6838a2fa401b4461fbbbf45b5c685611919b99e03184c117 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0344 07/17/24 17298.0000 0.0000 0.0000 18 3113.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 To 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/AD/24-25/0344 07/17/24 52951.0000 2ee58aa0ad6aff0d6838a2fa401b4461fbbbf45b5c685611919b99e03184c117 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0344 07/17/24 8077.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3200 -0.3200 -0.3200 -0.3200 No N License Renewal & Software Maintenance for the period from 01/04/2024 To 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/AD/24-25/0344 07/17/24 52951.0000 2ee58aa0ad6aff0d6838a2fa401b4461fbbbf45b5c685611919b99e03184c117 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0344 07/17/24 11281.0000 0.0000 0.0000 18 2030.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 To 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir PF/ND/24-25/1335 03/12/25 10620.0000 c143624abb86581af7b2e50c96a31c3178d64ef093e39d8eb5a5bdc2f50b851a 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1335 03/12/25 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 03/03/2025) 5 Additional Room Software License Fee along with implementation and training charges along with 90 days warranty period ends on 01/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir 10000410 03/31/25 2.0000 Short & excess 1 2 01 Jammu and Kashmir ND 10000410 03/31/25 2.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/24-25/0053 04/16/24 152801.0000 0b457933523901d8c0767edd3706448c5b5bf86b98d5e06375257cfb1a8ae70c 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0053 04/16/24 71940.0000 0.0000 0.0000 18 12949.2000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/24-25/0053 04/16/24 152801.0000 0b457933523901d8c0767edd3706448c5b5bf86b98d5e06375257cfb1a8ae70c 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0053 04/16/24 14388.0000 0.0000 0.0000 18 2589.8400 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/24-25/0053 04/16/24 152801.0000 0b457933523901d8c0767edd3706448c5b5bf86b98d5e06375257cfb1a8ae70c 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0053 04/16/24 14388.0000 0.0000 0.0000 18 2589.8400 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/24-25/0053 04/16/24 152801.0000 0b457933523901d8c0767edd3706448c5b5bf86b98d5e06375257cfb1a8ae70c 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0053 04/16/24 14388.0000 0.0000 0.0000 18 2589.8400 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/24-25/0053 04/16/24 152801.0000 0b457933523901d8c0767edd3706448c5b5bf86b98d5e06375257cfb1a8ae70c 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0053 04/16/24 14388.0000 0.0000 0.0000 18 2589.8400 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/24-25/0053 04/16/24 152801.0000 0b457933523901d8c0767edd3706448c5b5bf86b98d5e06375257cfb1a8ae70c 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0053 04/16/24 23308.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 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 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/ND/24-25/0054 04/16/24 19057.0000 8782aa051fba62246e2063cf4e06a5b2b4da04abc8fdfb3c0a8c708340681dbe 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0054 04/16/24 16150.0000 0.0000 0.0000 18 2907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu: (323 Days) Annual Subscription for the Subscription period 13/05/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/ND/24-25/0056 04/16/24 5900.0000 48876dafe9d9a38df631d107b7ebcc7639ca3d232a9f9deb8d37a184516ff436 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0056 04/16/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional QR Menu: (100 Days) Annual Subscription for the Subscription period 21/12/2024 to 31/03/2025(To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala 10003336 11/13/24 -3013.0000 Being TDS is booked for F.y. 2024-25. 1 -3013 32 Kerala NC 10003336 11/13/24 -3013.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. 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Ltd)TRND 07 Delhi PF/AD/24-25/0178 05/17/24 118129.0000 77de6b586c54d080e362e3850614458ba2683d4a950147e24c128144f51b2b47 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0178 05/17/24 18019.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 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 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 07 Delhi PF/AD/24-25/0178 05/17/24 118129.0000 77de6b586c54d080e362e3850614458ba2683d4a950147e24c128144f51b2b47 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0178 05/17/24 22781.0000 0.0000 0.0000 18 4100.5800 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT D011 The Roseate (Unit of Bird hospitality Services Pvt. Ltd)TRND 07 Delhi 10003465 02/14/25 -2002.0000 Being TDS is booked for F.y. 2024-25. 1 -2002 07 Delhi NC 10003465 02/14/25 -2002.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/24-25/0136 05/15/24 126103.0000 043b6baab6823c63e3a941135c8083d552ecd9b10319662567db5e64f5323f93 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0136 05/15/24 13952.0000 0.0000 0.0000 18 2511.3600 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/24-25/0136 05/15/24 126103.0000 043b6baab6823c63e3a941135c8083d552ecd9b10319662567db5e64f5323f93 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0136 05/15/24 26160.0000 0.0000 0.0000 18 4708.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/24-25/0136 05/15/24 126103.0000 043b6baab6823c63e3a941135c8083d552ecd9b10319662567db5e64f5323f93 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0136 05/15/24 13952.0000 0.0000 0.0000 18 2511.3600 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/24-25/0136 05/15/24 126103.0000 043b6baab6823c63e3a941135c8083d552ecd9b10319662567db5e64f5323f93 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0136 05/15/24 31875.0000 0.0000 0.0000 18 5737.5000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/24-25/0136 05/15/24 126103.0000 043b6baab6823c63e3a941135c8083d552ecd9b10319662567db5e64f5323f93 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0136 05/15/24 19236.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 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 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand PF/AD/24-25/0136 05/15/24 126103.0000 043b6baab6823c63e3a941135c8083d552ecd9b10319662567db5e64f5323f93 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0136 05/15/24 20928.0000 0.0000 0.0000 18 3767.0400 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand 10000057 06/03/24 123965.0000 BY INST 003532, Dated:- 03/06/2024 1 123965 06 Haryana PR 10000057 06/03/24 123965.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 003532, Dated:- 03/06/2024 PM # 10009529 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AABCG6250G1ZX CBG00095 The Roseate Ganges Rishikesh (Ganga Banks Resorts PvtLtd)TRG 05 Uttarakhand 10003288 11/12/24 -2138.0000 Being TDS Booked For F.y. 2024-25. 1 -2138 05 Uttarakhand NC 10003288 11/12/24 -2138.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Booked For F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT CBT00781 The Roseate New Delhi - Samalka 07 Delhi PF/ND/24-25/0498 09/09/24 65170.0000 A10000132 03/26/24 Service 997331 Software Licesing 1 75111.19 07 Delhi AR A10000132 03/26/24 55228.8100 0.0000 0.0000 18 9941.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 112540 : CTO11- 1 DAY LAT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBT00781 The Roseate New Delhi - Samalka 07 Delhi PF/ND/24-25/0498 09/09/24 93220.0000 83b3d3a4c75d05744c6d9c38c23e86ef63c7d8ed72528ae7cb991929469314b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0498 09/09/24 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/05/2024) Web-Prolific Infrasys Interface- (SLF) Service License Fee 90 days warrant periods end on 29/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBT00781 The Roseate New Delhi - Samalka 07 Delhi PF/ND/24-25/0498 09/09/24 93220.0000 83b3d3a4c75d05744c6d9c38c23e86ef63c7d8ed72528ae7cb991929469314b8 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0498 09/09/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 31/05/2024) Web-Prolific Infrasys Interface- (SLF) Service License Fee 90 days warrant periods end on 29/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBT00781 The Roseate New Delhi - Samalka 07 Delhi PF/ND/24-25/1253 02/19/25 10167.0000 d74ce29bb317c4bf6f780946d4de0a681f22c8728238252d7013583833c56c96 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1253 02/19/25 1550.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2700 -0.2700 -0.2700 -0.2700 No N Web-Prolific Infrasys Interface- 224 Days license and software maintenance and license renewal fee for the period from 30/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCB9768P1ZT CBT00781 The Roseate New Delhi - Samalka 07 Delhi PF/ND/24-25/1253 02/19/25 10167.0000 d74ce29bb317c4bf6f780946d4de0a681f22c8728238252d7013583833c56c96 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1253 02/19/25 8616.3300 0.0000 0.0000 18 1550.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific Infrasys Interface- 224 Days license and software maintenance and license renewal fee for the period from 30/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka A10000072 11/04/24 -200000.0000 Service 997331 29 Karnataka AR A10000072 11/04/24 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR42024110400555106, Dated: 04/11/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/24-25/0219 05/30/24 238331.0000 dd0c47430f49c96b4549adf99c7ac89bf4f32a0639b9b0e3ba408bf32b728549 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0219 05/30/24 98760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/24-25/0219 05/30/24 238331.0000 dd0c47430f49c96b4549adf99c7ac89bf4f32a0639b9b0e3ba408bf32b728549 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0219 05/30/24 118503.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/24-25/0219 05/30/24 238331.0000 dd0c47430f49c96b4549adf99c7ac89bf4f32a0639b9b0e3ba408bf32b728549 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0219 05/30/24 10534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/24-25/0219 05/30/24 238331.0000 dd0c47430f49c96b4549adf99c7ac89bf4f32a0639b9b0e3ba408bf32b728549 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0219 05/30/24 10534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/NE/24-25/0546 09/20/24 15000.0000 0f31c99865073221472cf030a134b69973d112d2851925b9752f167014527b5d 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0546 09/20/24 15000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N FnB module setup and training by Pawan Palariya Dt. 10th Sept 2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/NE/24-25/0547 09/20/24 12500.0000 0f203457745a144d5e4d394b702d23e327c3acdc52fca31e126cf6348f5f6e2a 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0547 09/20/24 12500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific server setup N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR C024 The Soaltee Kathmandu 10003242 11/06/24 -34373.5500 TDS booked against invoice no. PF/AE/23-24/132&869 1 -34373.55 06 Haryana NC 10003242 11/06/24 -34373.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked against invoice no. PF/AE/23-24/0132 & PF/NE/23-24/0869 dated: 14/04/2023 & 23/10/2023 respectively. NC Exchange rate is 1.6015. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C024 The Soaltee Kathmandu 10003243 11/06/24 -37624.6500 PF/AE/24-25/0219 & PF/NE/24-25/0547 05/30/24 TDS booked against invoice no. PF/AE/23-24/219&547 1 -37624.65 06 Haryana NC 10003243 11/06/24 -37624.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS booked against invoice no. PF/AE/24-25/0219 & PF/NE/24-25/0547 dated: 14/04/2023 & 23/10/2023 respectively. NC Exchange rate is 1.6015 (F.y. 2024-25). N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR C024 The Soaltee Kathmandu 10003244 11/06/24 -1090.0000 Bank charges booked against Forex payment received 1 -1090 06 Haryana NC 10003244 11/06/24 -1090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being Bank charges booked against Forex payment received. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0302 07/08/24 238474.0000 66a73a37b9e0098b518d69b8cc251a4e441ccb6a92077ae5e501737e750250f4 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0302 07/08/24 54756.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 83.47) License Renewal & Software Maintenance for the Period 01/05/2023 to 31/10/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0302 07/08/24 238474.0000 66a73a37b9e0098b518d69b8cc251a4e441ccb6a92077ae5e501737e750250f4 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0302 07/08/24 95239.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 83.47) License Renewal & Software Maintenance for the Period 01/05/2023 to 31/10/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0302 07/08/24 238474.0000 66a73a37b9e0098b518d69b8cc251a4e441ccb6a92077ae5e501737e750250f4 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0302 07/08/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2100 0.2100 0.2100 0.2100 No N (USD 2857, ER 83.47) License Renewal & Software Maintenance for the Period 01/05/2023 to 31/10/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0302 07/08/24 238474.0000 66a73a37b9e0098b518d69b8cc251a4e441ccb6a92077ae5e501737e750250f4 07/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0302 07/08/24 88478.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 83.47) License Renewal & Software Maintenance for the Period 01/05/2023 to 31/10/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10003239 11/05/24 -1568.3400 PF/AE/24-25/0302 07/08/24 Forex Loss Against Invoice No. PF/AE/24-25/0302 1 -677.28 06 Haryana NC 10003239 11/05/24 -677.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Loss Bank Charges for payment Against Invoice No. PF/AE/24-25/0302 Dated: 08-07-2024 (Inv Rate 83.47 & Amt Rec. Rate 83.23, ER Diff of -0.24) N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00139 The VIC Hotel Ltd. 10003239 11/05/24 -1568.3400 PF/AE/24-25/0302 07/08/24 Forex Loss Against Invoice No. PF/AE/24-25/0302 1 -677.28 06 Haryana NC 10003239 11/05/24 -891.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Loss Bank Charges for payment Against Invoice No. PF/AE/24-25/0302 Dated: 08-07-2024 (Inv Rate 83.47 & Amt Rec. Rate 83.23, ER Diff of -0.24) N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 46117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 9223.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 80212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 16042.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 74518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00139 The VIC Hotel Ltd. PF/AE/24-25/0798 11/07/24 241017.0000 8e655004003d7e75a9777fca47201d5ed6ebba03814aa0e38ce809f4f5135380 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0798 11/07/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N (USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/24-25/0331 07/15/24 96208.0000 f8cbc098bea8afa5acdefca953aa7b48b0cfbf1184b7c4172c08b48fcbde0d13 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0331 07/15/24 32373.0000 0.0000 0.0000 18 7769.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/24-25/0331 07/15/24 96208.0000 f8cbc098bea8afa5acdefca953aa7b48b0cfbf1184b7c4172c08b48fcbde0d13 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0331 07/15/24 10791.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/24-25/0331 07/15/24 96208.0000 f8cbc098bea8afa5acdefca953aa7b48b0cfbf1184b7c4172c08b48fcbde0d13 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0331 07/15/24 10791.0000 0.0000 0.0000 18 2589.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/24-25/0331 07/15/24 96208.0000 f8cbc098bea8afa5acdefca953aa7b48b0cfbf1184b7c4172c08b48fcbde0d13 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0331 07/15/24 3597.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/24-25/0331 07/15/24 96208.0000 f8cbc098bea8afa5acdefca953aa7b48b0cfbf1184b7c4172c08b48fcbde0d13 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0331 07/15/24 17985.0000 0.0000 0.0000 18 4316.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFFA1339R2ZH V012 THE VINTAGE GULMARG 01 Jammu and Kashmir PF/AD/24-25/0331 07/15/24 96208.0000 f8cbc098bea8afa5acdefca953aa7b48b0cfbf1184b7c4172c08b48fcbde0d13 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0331 07/15/24 14675.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2400 0.2400 0.2400 0.2400 No N License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/24-25/0548 09/20/24 72684.0000 0d95e0bb49616571411ffe7193d42ce593cc325f13db4f85b4e9e514d7e16512 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0548 09/20/24 26545.0000 0.0000 0.0000 18 5702.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 30/05/2024 to 29/05/2025 with 10% revision. 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(The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 38000.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 32000.0000 0.0000 0.0000 18 5760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 49140.0000 0.0000 0.0000 18 8845.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 8320.0000 0.0000 0.0000 18 1497.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. 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(The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. 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(The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 18368.0000 0.0000 0.0000 18 3306.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/0109 05/09/24 230192.0000 faaa9348fd296b83f0eb27013a1c42ecf8924e60f25825fbbacc527196c4f7dc 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0109 05/09/24 35114.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License renewal & Software maintenance fee for the period 01/03/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat 10003330 11/13/24 -19507.8000 Being TDS is Booked for F.y. 2024-25. 1 -19507.8 24 Gujarat NC 10003330 11/13/24 -19507.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is Booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 1253.0000 0.0000 0.0000 18 2736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 13947.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 3132.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 34868.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 2637.0000 0.0000 0.0000 18 5760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 29363.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 4050.0000 0.0000 0.0000 18 8845.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 45090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 686.0000 0.0000 0.0000 18 1497.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 7634.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 927.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 10323.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 824.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 9176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 1514.0000 0.0000 0.0000 18 3306.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 16854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 1055.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/24-25/1280 03/04/25 230192.0000 30a737d6ee3e462665b7d54203c00a58643e29c80eaaa65a4723e93fbed722ba 03/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1280 03/04/25 35114.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 -0.0400 -0.0400 -0.0400 No N License renewal & Software maintenance fee for the period 01/03/2025 to 28/02/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat 10003697 03/31/25 -0.2000 Short & excess 1 -0.2 24 Gujarat NC 10003697 03/31/25 -0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/AD/24-25/1048 01/02/25 108560.0000 10a73726dcda418b49655f66ed0a9894a586c9aaa6bb0630d79ac56111849845 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1048 01/02/25 3912.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 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/24-25/1048 01/02/25 108560.0000 10a73726dcda418b49655f66ed0a9894a586c9aaa6bb0630d79ac56111849845 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1048 01/02/25 12088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 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/24-25/1048 01/02/25 108560.0000 10a73726dcda418b49655f66ed0a9894a586c9aaa6bb0630d79ac56111849845 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1048 01/02/25 5575.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 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/24-25/1048 01/02/25 108560.0000 10a73726dcda418b49655f66ed0a9894a586c9aaa6bb0630d79ac56111849845 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1048 01/02/25 17225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 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/24-25/1048 01/02/25 108560.0000 10a73726dcda418b49655f66ed0a9894a586c9aaa6bb0630d79ac56111849845 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1048 01/02/25 11149.0000 0.0000 0.0000 18 8208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 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/24-25/1048 01/02/25 108560.0000 10a73726dcda418b49655f66ed0a9894a586c9aaa6bb0630d79ac56111849845 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1048 01/02/25 34451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 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/24-25/1048 01/02/25 108560.0000 10a73726dcda418b49655f66ed0a9894a586c9aaa6bb0630d79ac56111849845 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1048 01/02/25 1858.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 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/24-25/1048 01/02/25 108560.0000 10a73726dcda418b49655f66ed0a9894a586c9aaa6bb0630d79ac56111849845 01/27/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1048 01/02/25 5742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/2025 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/ND/24-25/1333 03/12/25 85550.0000 5a1b44022d4c6ed3ca1e3cc9409e4594a502f9b0e0da35b01913983d356f6dd4 03/30/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1333 03/12/25 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa PF/ND/24-25/1333 03/12/25 85550.0000 5a1b44022d4c6ed3ca1e3cc9409e4594a502f9b0e0da35b01913983d356f6dd4 03/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1333 03/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. 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/ND/24-25/1333 03/12/25 85550.0000 5a1b44022d4c6ed3ca1e3cc9409e4594a502f9b0e0da35b01913983d356f6dd4 03/30/25 Active Service 998319 Development Services 06 Haryana FD PF/ND/24-25/1333 03/12/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Installation, Implementation and development charges for migration to cloud. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/0332 07/15/24 56271.0000 1a82c075713b28c4f76866228a5f4fbd4a159955a029411efdf9645de790d7ae 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0332 07/15/24 8583.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3400 0.3400 0.3400 0.3400 No N Licensee Renewal & Software Maintenance for the period 16/04/2024 To 15/07/2024 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/24-25/0332 07/15/24 56271.0000 1a82c075713b28c4f76866228a5f4fbd4a159955a029411efdf9645de790d7ae 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0332 07/15/24 47687.0000 0.0000 0.0000 18 8583.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Licensee Renewal & Software Maintenance for the period 16/04/2024 To 15/07/2024 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/24-25/0345 07/31/24 112543.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0345 07/31/24 17167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 16/07/2024 To 15/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/0345 07/31/24 112543.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0345 07/31/24 95375.0000 0.0000 0.0000 18 17167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/07/2024 To 15/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/1200 01/29/25 112543.0000 6ce5fc2551d349562c03b5e3c4df0292a5b5762a5b64592311300c629ae0632f 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1200 01/29/25 39210.0000 0.0000 0.0000 18 17167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/01/2025 To 15/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/1200 01/29/25 112543.0000 6ce5fc2551d349562c03b5e3c4df0292a5b5762a5b64592311300c629ae0632f 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1200 01/29/25 17167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 16/01/2025 To 15/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi 10003401 01/31/25 -2862.0000 Being TDS is booked for F.y. 2024-25 1 -2862 07 Delhi NC 10003401 01/31/25 -2862.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25 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/24-25/1225 02/11/25 46250.0000 0a817152b07f78e78451cb10ff7d6438c19022c7593d4562f794f7e1badfd46f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1225 02/11/25 7055.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3500 -0.3500 -0.3500 -0.3500 No N 75 days Licensee Renewal & Software Maintenance for the period 16/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/1225 02/11/25 46250.0000 0a817152b07f78e78451cb10ff7d6438c19022c7593d4562f794f7e1badfd46f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1225 02/11/25 39195.2100 0.0000 0.0000 18 7055.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 75 days Licensee Renewal & Software Maintenance for the period 16/01/2025 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/1327 03/11/25 112543.0000 65f25397bc303fdcef6f9daf43b860fe4bcef7b3a3e063c2420dcb9e32a89a20 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1327 03/11/25 0.0000 0.0000 0.0000 18 17167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2025 To 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT7060J2Z5 T057 Tirupati Building And Offices Pvt. Ltd. (Welcome Hotel) 07 Delhi PF/AD/24-25/1327 03/11/25 112543.0000 65f25397bc303fdcef6f9daf43b860fe4bcef7b3a3e063c2420dcb9e32a89a20 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1327 03/11/25 17167.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 01/04/2025 To 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/24-25/0329 07/23/24 200762.0000 962f24a6ab9420cb4c1d8635b7463fbc42294d7e6b9524c613178ff880b50a49 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0329 07/23/24 31900.8000 0.0000 0.0000 18 5742.1400 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/24-25/0329 07/23/24 200762.0000 962f24a6ab9420cb4c1d8635b7463fbc42294d7e6b9524c613178ff880b50a49 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0329 07/23/24 30624.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 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 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi PF/AD/24-25/0329 07/23/24 200762.0000 962f24a6ab9420cb4c1d8635b7463fbc42294d7e6b9524c613178ff880b50a49 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0329 07/23/24 138236.8000 0.0000 0.0000 18 24882.6200 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi 10003488 02/21/25 -17014.0000 Being TDS is booked for F.y. 2024-25. 1 -17014 07 Delhi NC 10003488 02/21/25 -17014.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/24-25/0122 05/29/24 129439.0000 1191007e47f5ca5a8034956fd64db73ef75b04e9e7cacee1b9400b653a5a97c3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0122 05/29/24 13992.0000 9 1259.2800 9 1259.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license & software maintenance for the period 01/04/2024 To 31/03/2025( with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/24-25/0122 05/29/24 129439.0000 1191007e47f5ca5a8034956fd64db73ef75b04e9e7cacee1b9400b653a5a97c3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0122 05/29/24 10633.6000 9 957.0200 9 957.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license & software maintenance for the period 01/04/2024 To 31/03/2025( with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/24-25/0122 05/29/24 129439.0000 1191007e47f5ca5a8034956fd64db73ef75b04e9e7cacee1b9400b653a5a97c3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0122 05/29/24 9872.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 -0.3800 -0.3800 -0.3800 No N Annual license & software maintenance for the period 01/04/2024 To 31/03/2025( with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana PF/AD/24-25/0122 05/29/24 129439.0000 1191007e47f5ca5a8034956fd64db73ef75b04e9e7cacee1b9400b653a5a97c3 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0122 05/29/24 85068.8000 9 7656.1900 9 7656.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license & software maintenance for the period 01/04/2024 To 31/03/2025( with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10003335 11/13/24 -2194.0000 Being TDS is booked for F.y. 2024-25. 1 -2194 06 Haryana NC 10003335 11/13/24 -2194.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 Today Hotels Pvt Ltd. (Crowne Plaza Today Gurgaon) 06 Haryana 10000433 03/31/25 0.1100 short & excess 1 0.11 06 Haryana ND 10000433 03/31/25 0.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N short & excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra 10000065 01/16/25 49560.0000 NEFT_IN:FBBT250169331869, Dated: 16/01/2025 1 49560 06 Haryana PR 10000065 01/16/25 49560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FBBT250169331869, Dated: 16/01/2025 PM # 10009908 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/24-25/1150 01/21/25 49560.0000 7dc7bf02b90b1e78548c21a761a4e19f59592d96e79756ff7190bbd8e5441a95 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1150 01/21/25 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges along with Quarterly Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/24-25/1150 01/21/25 49560.0000 7dc7bf02b90b1e78548c21a761a4e19f59592d96e79756ff7190bbd8e5441a95 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1150 01/21/25 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges along with Quarterly Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/24-25/1150 01/21/25 49560.0000 7dc7bf02b90b1e78548c21a761a4e19f59592d96e79756ff7190bbd8e5441a95 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1150 01/21/25 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges along with Quarterly Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra PF/ND/24-25/1150 01/21/25 49560.0000 7dc7bf02b90b1e78548c21a761a4e19f59592d96e79756ff7190bbd8e5441a95 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1150 01/21/25 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and training charges along with Quarterly Subscription Charges. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0681 09/27/24 127440.0000 32202517c7026e62ddfaf62793c5f7f4cba6f6da37503e48484eef41ec58434a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0681 09/27/24 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/06/2024) SLF(Software License Fee) Implementation, Setup and Training charges along with Annual Subscription Charges for the period form 27/06/2024 to 26/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0681 09/27/24 127440.0000 32202517c7026e62ddfaf62793c5f7f4cba6f6da37503e48484eef41ec58434a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0681 09/27/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 27/06/2024) SLF(Software License Fee) Implementation, Setup and Training charges along with Annual Subscription Charges for the period form 27/06/2024 to 26/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka A10000062 10/01/24 -164746.0000 Service 997331 29 Karnataka AR A10000062 10/01/24 -139615.2500 0.0000 0.0000 18 -25130.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N275243299904313/0044/ RUPTUB SOLUTIONS PRIVATE LIMITED, Dt. 01.10.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 164746.0000 A10000062 10/01/24 Service 997331 Software Licesing 1 164746 29 Karnataka AR A10000062 10/01/24 139615.2500 0.0000 0.0000 18 25130.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N275243299904313/0044/ RUPTUB SOLUTIONS PRIVATE LIMITED, Dt. 01.10.2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 377600.0000 fdb317823224790d3ac84b77ab842e164eac11083ceff1f5ff117dae7232c3ba 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0952 12/16/24 98400.0000 0.0000 0.0000 18 17712.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/12/2024) Implementation, Training and along Annual Subscription fee for the period from 06/12/2024 to 05/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 377600.0000 fdb317823224790d3ac84b77ab842e164eac11083ceff1f5ff117dae7232c3ba 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0952 12/16/24 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/12/2024) Implementation, Training and along Annual Subscription fee for the period from 06/12/2024 to 05/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 377600.0000 fdb317823224790d3ac84b77ab842e164eac11083ceff1f5ff117dae7232c3ba 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0952 12/16/24 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/12/2024) Implementation, Training and along Annual Subscription fee for the period from 06/12/2024 to 05/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 377600.0000 fdb317823224790d3ac84b77ab842e164eac11083ceff1f5ff117dae7232c3ba 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0952 12/16/24 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/12/2024) Implementation, Training and along Annual Subscription fee for the period from 06/12/2024 to 05/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 377600.0000 fdb317823224790d3ac84b77ab842e164eac11083ceff1f5ff117dae7232c3ba 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0952 12/16/24 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/12/2024) Implementation, Training and along Annual Subscription fee for the period from 06/12/2024 to 05/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 377600.0000 fdb317823224790d3ac84b77ab842e164eac11083ceff1f5ff117dae7232c3ba 12/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0952 12/16/24 140000.0000 0.0000 0.0000 18 25200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/12/2024) Implementation, Training and along Annual Subscription fee for the period from 06/12/2024 to 05/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 32000.0000 10009921 01/18/25 NEFT_IN:HDFCH00012024142, Dated: 18/01/2025 1 42000 29 Karnataka PM 10009921 01/18/25 42000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:HDFCH00012024142, Dated: 18/01/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/0952 12/16/24 180854.0000 10009947 01/29/25 NEFT_IN:HDFCH00028605964, Dated: 29/01/2025 1 180854 29 Karnataka PM 10009947 01/29/25 180854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:HDFCH00028605964, Dated: 29/01/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/1351 03/12/25 93810.0000 738a8d91b9c29459322b61ba7ffc1ecfca9038c8b7aa217fc976c86656f3f93c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1351 03/12/25 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/02/2025) TREEBO PREMIUM THE MUSTARD INN Implementation, Setup along with Annual Subscription Charges for the period from 12/02/2025 to 11/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/1351 03/12/25 93810.0000 738a8d91b9c29459322b61ba7ffc1ecfca9038c8b7aa217fc976c86656f3f93c 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1351 03/12/25 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/02/2025) TREEBO PREMIUM THE MUSTARD INN Implementation, Setup along with Annual Subscription Charges for the period from 12/02/2025 to 11/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAHCR3137R1ZN CBR00850 TREEBO HOSPITALITY VENTURES P. LTD.(RUPTUB SOLUTIONS P. LTD) 29 Karnataka PF/ND/24-25/1351 03/12/25 93810.0000 738a8d91b9c29459322b61ba7ffc1ecfca9038c8b7aa217fc976c86656f3f93c 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1351 03/12/25 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/02/2025) TREEBO PREMIUM THE MUSTARD INN Implementation, Setup along with Annual Subscription Charges for the period from 12/02/2025 to 11/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka PF/AD/24-25/0428 08/26/24 43625.0000 ca1cfb40e932b18a406c173888381755d520bca5679e0676198100a4d2870119 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0428 08/26/24 6654.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka PF/AD/24-25/0428 08/26/24 43625.0000 ca1cfb40e932b18a406c173888381755d520bca5679e0676198100a4d2870119 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0428 08/26/24 36970.0000 0.0000 0.0000 18 6654.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCT3978L1ZM T047 Tristar Hotels Private Limited 29 Karnataka 10003425 02/14/25 -739.0000 Being TDS is booked for F.y. 2024-25. 1 -739 29 Karnataka NC 10003425 02/14/25 -739.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 12ATTPD0313P7ZK CBT00883 Tsering Dolma Vivanta Tawang Arunachal Pradesh 12 Arunachal Pradesh PF/ND/24-25/1003 12/31/24 35400.0000 581fae8aac1e5001e4b5a8ad8cd8f5dc2668693bcbd8695b756150460ebda763 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/1003 12/31/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: - For Development Charges of RV/CL, F&B Costing, Open close report & GST on Hold. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 12ATTPD0313P7ZK CBT00883 Tsering Dolma Vivanta Tawang Arunachal Pradesh 12 Arunachal Pradesh PF/ND/24-25/1034 12/31/24 368789.0000 8b48d072f866509ff5e140048024b0613d67ad4619ed011d1ecfdb5540470a4a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1034 12/31/24 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Annual Subscription Fee for period from 05/01/2025 to 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 12ATTPD0313P7ZK CBT00883 Tsering Dolma Vivanta Tawang Arunachal Pradesh 12 Arunachal Pradesh PF/ND/24-25/1034 12/31/24 368789.0000 8b48d072f866509ff5e140048024b0613d67ad4619ed011d1ecfdb5540470a4a 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1034 12/31/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for period from 05/01/2025 to 04/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 12ATTPD0313P7ZK CBT00883 Tsering Dolma Vivanta Tawang Arunachal Pradesh 12 Arunachal Pradesh 10003711 03/31/25 -3000.0000 TDS booked as per 26AS 1 -3000 12 Arunachal Pradesh NC 10003711 03/31/25 -3000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 96062.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 185024.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 59149.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 59149.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 103250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1300 0.1300 0.1300 0.1300 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 PF/NE/24-25/0259 06/24/24 667836.0000 af1cc84770560192811ca08eb0de6ce41805a4acc32084854678a2f9822aa96f 06/29/24 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/24-25/0259 06/24/24 165200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementaion Charges along with Annual Subscription Charges (excluding customization) Penang Swimming Club, Malaysia, PO No. 005/2024, Dated:- 13/02/22024 USD 8085.47 , ER 82.60 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 10000420 03/31/25 5821.2000 Forex gain booked 1 5821.2 06 Haryana ND 10000420 03/31/25 5821.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBU00714 UBIQ GLOBAL SOLUTIONS PTE. LTD. 0 10003714 03/31/25 -1301.2000 Bank charges booked 1 -1301.2 06 Haryana NC 10003714 03/31/25 -1301.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank charges booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0264 06/26/24 92331.0000 c9c13aa9431f76fde2390e1ad3b24930c3094df4440d5053110a797f27b10891 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0264 06/26/24 42728.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa, Kuta, P.O. No. 071/2023, Dated 05-07-2023 USD 1118, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0264 06/26/24 92331.0000 c9c13aa9431f76fde2390e1ad3b24930c3094df4440d5053110a797f27b10891 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0264 06/26/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Spice Mantraa, Kuta, P.O. No. 071/2023, Dated 05-07-2023 USD 1118, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0264 06/26/24 92331.0000 c9c13aa9431f76fde2390e1ad3b24930c3094df4440d5053110a797f27b10891 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0264 06/26/24 49602.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Spice Mantraa, Kuta, P.O. No. 071/2023, Dated 05-07-2023 USD 1118, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0269 06/27/24 232907.0000 4a799affd30c95170955827350fbf0e3b73e9829a3c14341365c995bd65ab149 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0269 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N AMC Weil Hotel, IPOH, P.O. No. 070/2023, Dated 04-07-2023 USD 2820, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0269 06/27/24 232907.0000 4a799affd30c95170955827350fbf0e3b73e9829a3c14341365c995bd65ab149 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0269 06/27/24 232907.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Weil Hotel, IPOH, P.O. No. 070/2023, Dated 04-07-2023 USD 2820, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0270 06/27/24 15694.0000 40fbab9e1c054a4904259af496587ddda916fa38c60834f516eca812b74a00a8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0270 06/27/24 15694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Real Property, Kuala Lumpur, P.O. No. 073/2023, Dated 10-07-2023 USD 190, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0271 06/27/24 234102.0000 d0dc75576948bc7d3da95250fdf7a343b8ba6b6477277befcde4c16a49cae292 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0271 06/27/24 27250.5700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Geo Resort & Hotel, GENTING PERMAI, P.O. No. 075/2023, Dated 26-07-2023 USD 2835, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0271 06/27/24 234102.0000 d0dc75576948bc7d3da95250fdf7a343b8ba6b6477277befcde4c16a49cae292 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0271 06/27/24 38247.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Geo Resort & Hotel, GENTING PERMAI, P.O. No. 075/2023, Dated 26-07-2023 USD 2835, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0271 06/27/24 234102.0000 d0dc75576948bc7d3da95250fdf7a343b8ba6b6477277befcde4c16a49cae292 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0271 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N AMC Geo Resort & Hotel, GENTING PERMAI, P.O. No. 075/2023, Dated 26-07-2023 USD 2835, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0271 06/27/24 234102.0000 d0dc75576948bc7d3da95250fdf7a343b8ba6b6477277befcde4c16a49cae292 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0271 06/27/24 168603.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Geo Resort & Hotel, GENTING PERMAI, P.O. No. 075/2023, Dated 26-07-2023 USD 2835, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0273 06/27/24 127428.0000 c13735ac3988bee4ad140cdc76696a4261981da12bb3e2da55a9eb1ad9bc1027 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0273 06/27/24 66334.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0273 06/27/24 127428.0000 c13735ac3988bee4ad140cdc76696a4261981da12bb3e2da55a9eb1ad9bc1027 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0273 06/27/24 16081.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0273 06/27/24 127428.0000 c13735ac3988bee4ad140cdc76696a4261981da12bb3e2da55a9eb1ad9bc1027 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0273 06/27/24 45012.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.35 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0274 06/27/24 63747.0000 e44895a38521bb4d7b7e10db2c92786f366cd70430aa86ea3812891785afbfd8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0274 06/27/24 16478.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0274 06/27/24 63747.0000 e44895a38521bb4d7b7e10db2c92786f366cd70430aa86ea3812891785afbfd8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0274 06/27/24 13876.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0274 06/27/24 63747.0000 e44895a38521bb4d7b7e10db2c92786f366cd70430aa86ea3812891785afbfd8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0274 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4500 0.4500 0.4500 0.4500 No N AMC - Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0274 06/27/24 63747.0000 e44895a38521bb4d7b7e10db2c92786f366cd70430aa86ea3812891785afbfd8 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0274 06/27/24 33391.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0276 06/27/24 82863.0000 cf38e93dad133dd2f2447e93e697e8aa7da6670b35205578665c7cd06a1d1622 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0276 06/27/24 82863.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Merchant Court Sdn Bhd, PENANG, P.O. No. 091/2023, Dated 45176 USD 1106, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0277 06/27/24 25300.0000 ebf532c0f1774fc734fceb1d26bdaa9c31e9f09191861d49722b8e21d6284438 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0277 06/27/24 12650.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bayview Hotel Melaka, MELAKA, P.O. No. 084/2023, Dated 45176 USD 306, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0277 06/27/24 25300.0000 ebf532c0f1774fc734fceb1d26bdaa9c31e9f09191861d49722b8e21d6284438 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0277 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3800 -0.3800 -0.3800 -0.3800 No N AMC - Bayview Hotel Melaka, MELAKA, P.O. No. 084/2023, Dated 45176 USD 306, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0277 06/27/24 25300.0000 ebf532c0f1774fc734fceb1d26bdaa9c31e9f09191861d49722b8e21d6284438 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0277 06/27/24 12650.1900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bayview Hotel Melaka, MELAKA, P.O. No. 084/2023, Dated 45176 USD 306, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0278 06/27/24 134348.0000 ae5078530e5d6d8c6badf5f14df8044d874e3a211afa295b69ea36710b53b519 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0278 06/27/24 60473.1100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 093/2023, Dated 45201 USD 1627, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0278 06/27/24 134348.0000 ae5078530e5d6d8c6badf5f14df8044d874e3a211afa295b69ea36710b53b519 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0278 06/27/24 9407.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 093/2023, Dated 45201 USD 1627, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0278 06/27/24 134348.0000 ae5078530e5d6d8c6badf5f14df8044d874e3a211afa295b69ea36710b53b519 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0278 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0700 -0.0700 -0.0700 -0.0700 No N AMC - Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 093/2023, Dated 45201 USD 1627, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0278 06/27/24 134348.0000 ae5078530e5d6d8c6badf5f14df8044d874e3a211afa295b69ea36710b53b519 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0278 06/27/24 64467.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 093/2023, Dated 45201 USD 1627, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0279 06/27/24 202607.0000 a5c7eb82d2fd9fc94149f13891576d73fe30a63e054b8ef17ac43beec32a9dce 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0279 06/27/24 60758.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Desaru Tunamaya Resort, KOTA TINGGI, P.O. No. 095/2023, Dated 45201 USD 2454, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0279 06/27/24 202607.0000 a5c7eb82d2fd9fc94149f13891576d73fe30a63e054b8ef17ac43beec32a9dce 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0279 06/27/24 33349.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Desaru Tunamaya Resort, KOTA TINGGI, P.O. No. 095/2023, Dated 45201 USD 2454, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0279 06/27/24 202607.0000 a5c7eb82d2fd9fc94149f13891576d73fe30a63e054b8ef17ac43beec32a9dce 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0279 06/27/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N AMC - Desaru Tunamaya Resort, KOTA TINGGI, P.O. No. 095/2023, Dated 45201 USD 2454, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0279 06/27/24 202607.0000 a5c7eb82d2fd9fc94149f13891576d73fe30a63e054b8ef17ac43beec32a9dce 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0279 06/27/24 108499.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Desaru Tunamaya Resort, KOTA TINGGI, P.O. No. 095/2023, Dated 45201 USD 2454, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0282 06/28/24 236885.0000 766ca466f8a8037a08f2058da5650187e21fa27796e401059d814886ea07258d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0282 06/28/24 51220.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 097/2023, Dated 45201 USD 2869, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0282 06/28/24 236885.0000 766ca466f8a8037a08f2058da5650187e21fa27796e401059d814886ea07258d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0282 06/28/24 75126.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 097/2023, Dated 45201 USD 2869, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0282 06/28/24 236885.0000 766ca466f8a8037a08f2058da5650187e21fa27796e401059d814886ea07258d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0282 06/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2300 -0.2300 -0.2300 -0.2300 No N AMC - Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 097/2023, Dated 45201 USD 2869, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0282 06/28/24 236885.0000 766ca466f8a8037a08f2058da5650187e21fa27796e401059d814886ea07258d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0282 06/28/24 110538.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 097/2023, Dated 45201 USD 2869, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0283 06/28/24 79425.0000 ba568b329e451d2fafd373420c65e45d1884c3d98ad04211d7ab8b95cebdf74d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0283 06/28/24 40530.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Meru Valley Resort Homes S/B, IPOH, P.O. No. 099/2023, Dated 45201 USD 962, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0283 06/28/24 79425.0000 ba568b329e451d2fafd373420c65e45d1884c3d98ad04211d7ab8b95cebdf74d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0283 06/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N AMC - Meru Valley Resort Homes S/B, IPOH, P.O. No. 099/2023, Dated 45201 USD 962, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0283 06/28/24 79425.0000 ba568b329e451d2fafd373420c65e45d1884c3d98ad04211d7ab8b95cebdf74d 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0283 06/28/24 38894.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Meru Valley Resort Homes S/B, IPOH, P.O. No. 099/2023, Dated 45201 USD 962, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0284 06/28/24 207025.0000 6c6f135e2b99017c27ddd397115a26951a8916db3a3d79128c8ff6c9286193a1 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0284 06/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4900 0.4900 0.4900 0.4900 No N AMC - Legend Hotel And Resort, SIHANOUKVILLE, P.O. No. 100/2023/SG, Dated 45201 USD 2506, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0284 06/28/24 207025.0000 6c6f135e2b99017c27ddd397115a26951a8916db3a3d79128c8ff6c9286193a1 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0284 06/28/24 207024.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Legend Hotel And Resort, SIHANOUKVILLE, P.O. No. 100/2023/SG, Dated 45201 USD 2506, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0285 06/28/24 34692.0000 ca743d31de588d02510954073f7c20233c9b2346b1b3c68e0dea70eb090c038c 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0285 06/28/24 34692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Legend Hotel And Resort, SIHANOUKVILLE, P.O. No. 101/20223/SG, Dated 45201 USD 420, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0286 06/28/24 91356.0000 585f83ec0dd04c24a66d598f63af92ff16074333f26c6ca6297ad4d54fbd7a22 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0286 06/28/24 15694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Lloyd Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 1106, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0286 06/28/24 91356.0000 585f83ec0dd04c24a66d598f63af92ff16074333f26c6ca6297ad4d54fbd7a22 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0286 06/28/24 13216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Lloyd Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 1106, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0286 06/28/24 91356.0000 585f83ec0dd04c24a66d598f63af92ff16074333f26c6ca6297ad4d54fbd7a22 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0286 06/28/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N AMC - Lloyd Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 1106, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0286 06/28/24 91356.0000 585f83ec0dd04c24a66d598f63af92ff16074333f26c6ca6297ad4d54fbd7a22 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0286 06/28/24 62445.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Lloyd Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 1106, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0288 06/28/24 1635893.0000 02dad5e3b26931188af2871ea375443cd749b05c2fbb03b08b30f9fc34e5c759 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0288 06/28/24 470820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 44958 USD 19805, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0288 06/28/24 1635893.0000 02dad5e3b26931188af2871ea375443cd749b05c2fbb03b08b30f9fc34e5c759 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0288 06/28/24 198240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 44958 USD 19805, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0288 06/28/24 1635893.0000 02dad5e3b26931188af2871ea375443cd749b05c2fbb03b08b30f9fc34e5c759 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0288 06/28/24 148680.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 44958 USD 19805, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0288 06/28/24 1635893.0000 02dad5e3b26931188af2871ea375443cd749b05c2fbb03b08b30f9fc34e5c759 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0288 06/28/24 818153.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 44958 USD 19805, ER 82.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd 10000052 07/30/24 16656000.0000 Remittance INW 300724I049906950 USD 20000.0@83.28 1 16656000 06 Haryana PR 10000052 07/30/24 16656000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Remittance INW 300724I049906950 USD 20000.0@83.28 , Bank Charges USD$25 @ 83.28 PM # 10009464 N N R PFIPL Unregister Invoiced Y PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0878 12/05/24 172586.0000 b9737cf65009517bb0bd87fd022e46ef0265a7cdfe60e750930075d4b76c5030 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0878 12/05/24 20843.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC-Ymca Of Singapore, Singapore, P.O. No. 001/2023/SG, Dated 05-01-2023 USD 2064, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0878 12/05/24 172586.0000 b9737cf65009517bb0bd87fd022e46ef0265a7cdfe60e750930075d4b76c5030 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0878 12/05/24 41687.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC-Ymca Of Singapore, Singapore, P.O. No. 001/2023/SG, Dated 05-01-2023 USD 2064, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0878 12/05/24 172586.0000 b9737cf65009517bb0bd87fd022e46ef0265a7cdfe60e750930075d4b76c5030 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0878 12/05/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3500 -0.3500 -0.3500 -0.3500 No N AMC-Ymca Of Singapore, Singapore, P.O. No. 001/2023/SG, Dated 05-01-2023 USD 2064, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0878 12/05/24 172586.0000 b9737cf65009517bb0bd87fd022e46ef0265a7cdfe60e750930075d4b76c5030 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0878 12/05/24 110056.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC-Ymca Of Singapore, Singapore, P.O. No. 001/2023/SG, Dated 05-01-2023 USD 2064, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0880 12/05/24 178904.0000 1b449117fbc7ba1be62e434724cc69711d82bb0d8aa668009a0f56406be90552 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0880 12/05/24 79420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 2140, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0880 12/05/24 178904.0000 1b449117fbc7ba1be62e434724cc69711d82bb0d8aa668009a0f56406be90552 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0880 12/05/24 10032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 2140, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0880 12/05/24 178904.0000 1b449117fbc7ba1be62e434724cc69711d82bb0d8aa668009a0f56406be90552 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0880 12/05/24 13376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 2140, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0880 12/05/24 178904.0000 1b449117fbc7ba1be62e434724cc69711d82bb0d8aa668009a0f56406be90552 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0880 12/05/24 76076.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC- Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 2140, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0881 12/05/24 138001.0000 0fd9bd8d6e8cbffc249d1302dd16f656f7d36bed2a090dc752f3859de7cc27a2 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0881 12/05/24 12959.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0881 12/05/24 138001.0000 0fd9bd8d6e8cbffc249d1302dd16f656f7d36bed2a090dc752f3859de7cc27a2 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0881 12/05/24 22916.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0881 12/05/24 138001.0000 0fd9bd8d6e8cbffc249d1302dd16f656f7d36bed2a090dc752f3859de7cc27a2 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0881 12/05/24 17902.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0881 12/05/24 138001.0000 0fd9bd8d6e8cbffc249d1302dd16f656f7d36bed2a090dc752f3859de7cc27a2 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0881 12/05/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0200 -0.0200 -0.0200 -0.0200 No N AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0881 12/05/24 138001.0000 0fd9bd8d6e8cbffc249d1302dd16f656f7d36bed2a090dc752f3859de7cc27a2 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0881 12/05/24 84221.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0883 12/05/24 166478.0000 632a9d6b39d5bc94a653b2d6ad42f7487083c4319fc83fef2d47d957ea923869 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0883 12/05/24 45852.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Spice Mantraa Petitenget, Petitenget, P.O. No. 015/2023/SG, Dated 13-02-2023 USD 1991, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0883 12/05/24 166478.0000 632a9d6b39d5bc94a653b2d6ad42f7487083c4319fc83fef2d47d957ea923869 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0883 12/05/24 43472.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Spice Mantraa Petitenget, Petitenget, P.O. No. 015/2023/SG, Dated 13-02-2023 USD 1991, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0883 12/05/24 166478.0000 632a9d6b39d5bc94a653b2d6ad42f7487083c4319fc83fef2d47d957ea923869 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0883 12/05/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N AMC - Spice Mantraa Petitenget, Petitenget, P.O. No. 015/2023/SG, Dated 13-02-2023 USD 1991, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0883 12/05/24 166478.0000 632a9d6b39d5bc94a653b2d6ad42f7487083c4319fc83fef2d47d957ea923869 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0883 12/05/24 77152.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Spice Mantraa Petitenget, Petitenget, P.O. No. 015/2023/SG, Dated 13-02-2023 USD 1991, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0884 12/05/24 13376.0000 cc97fd138c25ba5ea708222e2baffa1b664aa9b507be5839db5089a16dde762b 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0884 12/05/24 13376.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Hotel Rangoon, Yangon, P.O. No. 027/2023/SG, Dated 15-03-2023 USD 160, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0879 12/05/24 894520.0000 40ebe2a791df8647e6b2b2c9bdbf4302c321217a012b35052ccd80b4a62dad8a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0879 12/05/24 397100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 10700, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0879 12/05/24 894520.0000 40ebe2a791df8647e6b2b2c9bdbf4302c321217a012b35052ccd80b4a62dad8a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0879 12/05/24 66880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 10700, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0879 12/05/24 894520.0000 40ebe2a791df8647e6b2b2c9bdbf4302c321217a012b35052ccd80b4a62dad8a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0879 12/05/24 50160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 10700, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0879 12/05/24 894520.0000 40ebe2a791df8647e6b2b2c9bdbf4302c321217a012b35052ccd80b4a62dad8a 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0879 12/05/24 380380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 10700, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/0885 12/05/24 100320.0000 588bcab5a248e584eafb9e0430d0d33e39bc6e22beb33f2ee2fba8f4247a2b28 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0885 12/05/24 100320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Hotel Rangoon, Yangon, P.O. No. 027/2023/SG, Dated 45000 USD 1200, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0882 12/24/24 331140.0000 7b1a4997634f20ad6281d9cf9079ad018f9c504dea31438af912749b46c33d90 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0882 12/24/24 95304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0882 12/24/24 331140.0000 7b1a4997634f20ad6281d9cf9079ad018f9c504dea31438af912749b46c33d90 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0882 12/24/24 40128.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0882 12/24/24 331140.0000 7b1a4997634f20ad6281d9cf9079ad018f9c504dea31438af912749b46c33d90 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0882 12/24/24 30096.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0882 12/24/24 331140.0000 7b1a4997634f20ad6281d9cf9079ad018f9c504dea31438af912749b46c33d90 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0882 12/24/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/0882 12/24/24 331140.0000 7b1a4997634f20ad6281d9cf9079ad018f9c504dea31438af912749b46c33d90 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0882 12/24/24 165611.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.6 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1187 01/29/25 11427.0000 89cac7aa207e03540d9a8cb7130381d8c15df1aa11b2192b30ce245717e5f55b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1187 01/29/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N Bay Resort Hoi An, Hoi An City, P.O. No. 064/2023/SG, Dated 26-05-2023 USD 133, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1187 01/29/25 11427.0000 89cac7aa207e03540d9a8cb7130381d8c15df1aa11b2192b30ce245717e5f55b 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1187 01/29/25 11427.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Resort Hoi An, Hoi An City, P.O. No. 064/2023/SG, Dated 26-05-2023 USD 133, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1119 01/29/25 82242.0000 cec7495be1bad627025b8c5587f27d68d1ed4bb476f85eefb61c7cf893c1a4da 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1119 01/29/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N Real Property, Kuala Lumpur, P.O. No. 073/2023, Dated 45117 USD 950, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1119 01/29/25 82242.0000 cec7495be1bad627025b8c5587f27d68d1ed4bb476f85eefb61c7cf893c1a4da 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1119 01/29/25 82241.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Real Property, Kuala Lumpur, P.O. No. 073/2023, Dated 45117 USD 950, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1164 01/29/25 69256.0000 92c871078293a5eea0a56f962b44f755dc563ff03c0285a2c91608381aef75a6 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1164 01/29/25 69256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Resort Hoi An, Hoi An City, P.O. No. 064/2023/SG, Dated 45072 USD 800, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1188 01/29/25 330351.0000 58a57e966e3c55644e6bf76a592dcd800430fe7d95f60e6d0beebb58a471b310 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1188 01/29/25 86223.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lao Poet Hotel, VIENTIANE, P.O. No. 090/2023/SG, Dated 07/09/2023 USD 3859, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1188 01/29/25 330351.0000 58a57e966e3c55644e6bf76a592dcd800430fe7d95f60e6d0beebb58a471b310 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1188 01/29/25 72718.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lao Poet Hotel, VIENTIANE, P.O. No. 090/2023/SG, Dated 07/09/2023 USD 3859, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1188 01/29/25 330351.0000 58a57e966e3c55644e6bf76a592dcd800430fe7d95f60e6d0beebb58a471b310 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1188 01/29/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Lao Poet Hotel, VIENTIANE, P.O. No. 090/2023/SG, Dated 07/09/2023 USD 3859, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1188 01/29/25 330351.0000 58a57e966e3c55644e6bf76a592dcd800430fe7d95f60e6d0beebb58a471b310 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1188 01/29/25 171408.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lao Poet Hotel, VIENTIANE, P.O. No. 090/2023/SG, Dated 07/09/2023 USD 3859, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1189 01/29/25 478732.0000 8ffb4a75cd3c489bcf550bd4332bedcfb2d9a818933c8448985bcb399f310a47 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1189 01/29/25 82241.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 5530, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1189 01/29/25 478732.0000 8ffb4a75cd3c489bcf550bd4332bedcfb2d9a818933c8448985bcb399f310a47 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1189 01/29/25 69256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 5530, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1189 01/29/25 478732.0000 8ffb4a75cd3c489bcf550bd4332bedcfb2d9a818933c8448985bcb399f310a47 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1189 01/29/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 5530, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1189 01/29/25 478732.0000 8ffb4a75cd3c489bcf550bd4332bedcfb2d9a818933c8448985bcb399f310a47 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1189 01/29/25 327234.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 5530, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1190 01/29/25 6060.0000 2fa0db7bea7ff43cdb7b1f677658c453bd6e723adfc6b9011c496f3f26a3fa74 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1190 01/29/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 120/2023, Dated 45246 USD 70, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1190 01/29/25 6060.0000 2fa0db7bea7ff43cdb7b1f677658c453bd6e723adfc6b9011c496f3f26a3fa74 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1190 01/29/25 6059.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 120/2023, Dated 45246 USD 70, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1191 01/30/25 1212.0000 9724be5d8a9c1867384c658af6e36f34d4b53bd74407b606b52e4550011b0fd9 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1191 01/30/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 0.0200 0.0200 0.0200 No N Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 120/2023, Dated 45246 USD 14, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1191 01/30/25 1212.0000 9724be5d8a9c1867384c658af6e36f34d4b53bd74407b606b52e4550011b0fd9 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1191 01/30/25 1211.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 120/2023, Dated 45246 USD 14, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1192 01/30/25 121198.0000 f569cf27e981ccc0a8fe849b17cf7f4f926ffa62b517be17bbced41d530a086d 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1192 01/30/25 121198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Vivere Hotel & Resorts, MUNTINLUPA, P.O. No. 029/2023/SG, Dated 15-03-2023 USD 1544, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1193 01/30/25 10994.0000 0442e7b73702248275a0997da477b9a63de118a4f64f2cb545eeddb9a9498c0b 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1193 01/30/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3900 -0.3900 -0.3900 -0.3900 No N Bay Hotel And Resort Saigon Co, SAIGON, P.O. No. 032/2023/SG, Dated 15-03-2023 USD 127, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1193 01/30/25 10994.0000 0442e7b73702248275a0997da477b9a63de118a4f64f2cb545eeddb9a9498c0b 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1193 01/30/25 10994.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel And Resort Saigon Co, SAIGON, P.O. No. 032/2023/SG, Dated 15-03-2023 USD 127, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1194 01/30/25 22768.0000 2d1f1aff6dec965edd13274d2c84d4e22872468b6e940ac88612beb976d3aa1b 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1194 01/30/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0900 0.0900 0.0900 0.0900 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 044/2023/SG, Dated 05-05-2023 USD 263, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1194 01/30/25 22768.0000 2d1f1aff6dec965edd13274d2c84d4e22872468b6e940ac88612beb976d3aa1b 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1194 01/30/25 22767.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 044/2023/SG, Dated 05-05-2023 USD 263, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1195 01/30/25 123535.0000 4e31f53d30409168441237a534bd9d14ba59ccb313f84b538be71c9e032fa6a6 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1195 01/30/25 38696.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N J8 Hotel, Singapore, P.O. No. 046/2023/SG, Dated 10-05-2023 USD 1479, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1195 01/30/25 123535.0000 4e31f53d30409168441237a534bd9d14ba59ccb313f84b538be71c9e032fa6a6 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1195 01/30/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3900 -0.3900 -0.3900 -0.3900 No N J8 Hotel, Singapore, P.O. No. 046/2023/SG, Dated 10-05-2023 USD 1479, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1195 01/30/25 123535.0000 4e31f53d30409168441237a534bd9d14ba59ccb313f84b538be71c9e032fa6a6 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1195 01/30/25 84838.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N J8 Hotel, Singapore, P.O. No. 046/2023/SG, Dated 10-05-2023 USD 1479, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1196 01/30/25 218762.0000 a80bbe8c48cb08ef34370cb524523c12238ea359aaf10e60fc63107976fbc369 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1196 01/30/25 102585.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, SINGAPORE, P.O. No. 047/2023/SG, Dated 11-05-2023 USD 2560, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1196 01/30/25 218762.0000 a80bbe8c48cb08ef34370cb524523c12238ea359aaf10e60fc63107976fbc369 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1196 01/30/25 25451.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, SINGAPORE, P.O. No. 047/2023/SG, Dated 11-05-2023 USD 2560, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1196 01/30/25 218762.0000 a80bbe8c48cb08ef34370cb524523c12238ea359aaf10e60fc63107976fbc369 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1196 01/30/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3900 -0.3900 -0.3900 -0.3900 No N 30 Bencoolen, SINGAPORE, P.O. No. 047/2023/SG, Dated 11-05-2023 USD 2560, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1196 01/30/25 218762.0000 a80bbe8c48cb08ef34370cb524523c12238ea359aaf10e60fc63107976fbc369 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1196 01/30/25 90725.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 30 Bencoolen, SINGAPORE, P.O. No. 047/2023/SG, Dated 11-05-2023 USD 2560, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1197 01/30/25 119813.0000 af104fcf458ebf62abb4c5ea129a4cc38f33a35733029fed29093749f10e6ae1 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1197 01/30/25 43285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, UBUD, P.O. No. 049/2023/SG, Dated 12-05-2023 USD 1404, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1197 01/30/25 119813.0000 af104fcf458ebf62abb4c5ea129a4cc38f33a35733029fed29093749f10e6ae1 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1197 01/30/25 25971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, UBUD, P.O. No. 049/2023/SG, Dated 12-05-2023 USD 1404, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1197 01/30/25 119813.0000 af104fcf458ebf62abb4c5ea129a4cc38f33a35733029fed29093749f10e6ae1 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1197 01/30/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 0.1200 0.1200 0.1200 No N Ubud Wana Resort, UBUD, P.O. No. 049/2023/SG, Dated 12-05-2023 USD 1404, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1197 01/30/25 119813.0000 af104fcf458ebf62abb4c5ea129a4cc38f33a35733029fed29093749f10e6ae1 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1197 01/30/25 50556.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ubud Wana Resort, UBUD, P.O. No. 049/2023/SG, Dated 12-05-2023 USD 1404, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1198 01/30/25 103884.0000 796e62cc290f47ea4d402b030ce22f086e8e5cf8d6461ddff3b6dbb6938b2f19 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1198 01/30/25 36359.4000 0.0000 0.0000 0.0000 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. 121/2023, Dated 29-11-2023 USD 1271, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1198 01/30/25 103884.0000 796e62cc290f47ea4d402b030ce22f086e8e5cf8d6461ddff3b6dbb6938b2f19 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1198 01/30/25 7271.8800 0.0000 0.0000 0.0000 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. 121/2023, Dated 29-11-2023 USD 1271, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/AE/24-25/1198 01/30/25 103884.0000 796e62cc290f47ea4d402b030ce22f086e8e5cf8d6461ddff3b6dbb6938b2f19 01/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/1198 01/30/25 60252.7200 0.0000 0.0000 0.0000 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. 121/2023, Dated 29-11-2023 USD 1271, ER 86.57 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1257 02/20/25 3707.0000 192fc70c0f27f539bd06f2134706dea7e644a7e4d3456e7da55c994b9de3ecf0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1257 02/20/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N USD 43, as less charged in Invoice No. PF/NE/24-25/1188, Dated :- 29/01/2025,INR 86.20 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS U004 UbiQ Global Solutions Sdn Bhd PF/NE/24-25/1257 02/20/25 3707.0000 192fc70c0f27f539bd06f2134706dea7e644a7e4d3456e7da55c994b9de3ecf0 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/1257 02/20/25 3706.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N USD 43, as less charged in Invoice No. PF/NE/24-25/1188, Dated :- 29/01/2025,INR 86.20 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd 10003715 03/31/25 -13515.0000 Forex loss booked 1 -13515 06 Haryana NC 10003715 03/31/25 -13515.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex loss booked N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000676 03/31/25 14224.6500 Service 997331 Software Licesing 1 14224.65 06 Haryana IN I10000676 03/31/25 14224.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Grand Puteri Hotel, K.T, P.O. No. 118/2023/SG, Dated 09-11-2023 USD 165, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000677 03/31/25 29052.7700 Service 997331 Software Licesing 1 29052.77 06 Haryana IN I10000677 03/31/25 29052.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Classique Hotel, Singapore, P.O. No. 106/2023, Dated 31-10-2023 USD 337, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000678 03/31/25 30259.7100 Service 997331 Software Licesing 1 30259.71 06 Haryana IN I10000678 03/31/25 30259.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Crossroads Hotel, Kl, Kuala Lumpur, P.O. No. 123/2023, Dated 29-11-2023 USD 351, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000679 03/31/25 31725.2800 Service 997331 Software Licesing 1 31725.28 06 Haryana IN I10000679 03/31/25 31725.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Vieve Hotel, MANILA, P.O. No. 069/2023/SG, Dated 20-06-2023 USD 368, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000680 03/31/25 36208.2000 Service 997331 Software Licesing 1 36208.2 06 Haryana IN I10000680 03/31/25 36208.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Oriental Crystal, KAJANG, P.O. No. 124/2023, Dated 29-11-2023 USD 420, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000681 03/31/25 40087.6500 Service 997331 Software Licesing 1 40087.65 06 Haryana IN I10000681 03/31/25 40087.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Flora By Crossroads Hotel, KL, P.O. No. 115/2023, Dated 09-11-2023 USD 465, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000682 03/31/25 42242.9000 Service 997331 Software Licesing 1 42242.9 06 Haryana IN I10000682 03/31/25 42242.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Bus Hotel Pte Ltd, Singapore, P.O. No. 076/2023/SG -R1, Dated 16-08-2023 USD 490, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000683 03/31/25 57502.0700 Service 997331 Software Licesing 1 57502.07 06 Haryana IN I10000683 03/31/25 57502.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Supreme Hotel, SINGAPORE, P.O. No. 062/2023/SG, Dated 12-05-2023 USD 667, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000684 03/31/25 71812.9300 Service 997331 Software Licesing 1 71812.93 06 Haryana IN I10000684 03/31/25 71812.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Rangoon, Yangon, P.O. No. 116/2023/SG, Dated 09-11-2023 USD 833, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000685 03/31/25 78623.5200 Service 997331 Software Licesing 1 78623.52 06 Haryana IN I10000685 03/31/25 78623.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fcc Angkor Hotel, Siem Reap, P.O. No. 065-R2/2023/SG, Dated 15-06-2023 USD 912, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000686 03/31/25 96641.4100 Service 997331 Software Licesing 1 96641.41 06 Haryana IN I10000686 03/31/25 96641.4100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Emerald Puteri Hotel, Sungai Petani, P.O. No. 111/2023, Dated 09-11-2023 USD 1121, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000687 03/31/25 108797.0200 Service 997331 Software Licesing 1 108797.02 06 Haryana IN I10000687 03/31/25 108797.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bayview Hotel Melaka, MELAKA, P.O. No. 056/2023, Dated 12-04-2023 USD 1262, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000688 03/31/25 117762.8600 Service 997331 Software Licesing 1 117762.86 06 Haryana IN I10000688 03/31/25 117762.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Penang Swimming Club, PENANG, P.O. No. 127/2023, Dated 29-11-2023 USD 1366, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000689 03/31/25 127935.6400 Service 997331 Software Licesing 1 127935.64 06 Haryana IN I10000689 03/31/25 127935.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Defence Raya Golf Country Club, Pakistan, P.O. No. 114/2023, Dated 09-11-2023 USD 1484, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000690 03/31/25 137246.3200 Service 997331 Software Licesing 1 137246.32 06 Haryana IN I10000690 03/31/25 137246.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Sanchaung, Yangon, P.O. No. 113/2023/SG, Dated 09-11-2023 USD 1592, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000691 03/31/25 154143.4800 Service 997331 Software Licesing 1 154143.48 06 Haryana IN I10000691 03/31/25 154143.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Grand Puteri Hotel, K.T, P.O. No. 132/2023, Dated 27-12-2023 USD 1788, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000692 03/31/25 158022.9300 Service 997331 Software Licesing 1 158022.93 06 Haryana IN I10000692 03/31/25 158022.9300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hotel Adya Chenang Langkawi, Langkawi, P.O. No. 109/2023, Dated 09-11-2023 USD 1833, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000693 03/31/25 186903.2800 Service 997331 Software Licesing 1 186903.28 06 Haryana IN I10000693 03/31/25 186903.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ymca Of Singapore, SINGAPORE, P.O. No. 128/2023/SG, Dated 29-11-2023 USD 2168, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd I10000694 03/31/25 206904.0000 Service 997331 Software Licesing 1 206904 06 Haryana IN I10000694 03/31/25 206904.0000 0.0000 0.0000 0.0000 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. 097/2023(R1), Dated 07-11-2023 USD 2400, ER 86.21 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat A10000039 08/23/24 -162000.0000 Service 997331 24 Gujarat AR A10000039 08/23/24 -137288.1400 0.0000 0.0000 18 -24711.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CBINI24236999715/0037/ BELLY WELLY RESORT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat A10000041 09/03/24 -102060.0000 Service 997331 24 Gujarat AR A10000041 09/03/24 -86491.5300 0.0000 0.0000 18 -15568.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CBINI24247779627/0022/ BELLY WELLY RESORT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/0826 11/19/24 288510.0000 b07faf459994ff0f841081c493a6d2a05d2621114f99bb0e3e76625856ad4a85 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0826 11/19/24 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2024) Implementation, Setup and Training along with Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 25/10/2024 to 25/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/0826 11/19/24 288510.0000 b07faf459994ff0f841081c493a6d2a05d2621114f99bb0e3e76625856ad4a85 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0826 11/19/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2024) Implementation, Setup and Training along with Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 25/10/2024 to 25/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/0826 11/19/24 288510.0000 b07faf459994ff0f841081c493a6d2a05d2621114f99bb0e3e76625856ad4a85 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0826 11/19/24 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2024) Implementation, Setup and Training along with Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 25/10/2024 to 25/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/0826 11/19/24 288510.0000 b07faf459994ff0f841081c493a6d2a05d2621114f99bb0e3e76625856ad4a85 11/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0826 11/19/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2024) Implementation, Setup and Training along with Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 25/10/2024 to 25/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/0826 11/19/24 288510.0000 b07faf459994ff0f841081c493a6d2a05d2621114f99bb0e3e76625856ad4a85 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0826 11/19/24 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/10/2024) Implementation, Setup and Training along with Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 25/10/2024 to 25/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/1211 01/31/25 111510.0000 117fa238391ec6cf6bafbc3f94488422a859883bc086b0da687d3ad235f5c3d4 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1211 01/31/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 26/01/2024 to 25/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/1211 01/31/25 111510.0000 117fa238391ec6cf6bafbc3f94488422a859883bc086b0da687d3ad235f5c3d4 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1211 01/31/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 26/01/2024 to 25/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/1211 01/31/25 111510.0000 117fa238391ec6cf6bafbc3f94488422a859883bc086b0da687d3ad235f5c3d4 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1211 01/31/25 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 26/01/2024 to 25/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat PF/ND/24-25/1211 01/31/25 111510.0000 117fa238391ec6cf6bafbc3f94488422a859883bc086b0da687d3ad235f5c3d4 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1211 01/31/25 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 26/01/2024 to 25/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat 10000445 02/19/25 102060.0000 Reversal Entry 1 102060 24 Gujarat ND 10000445 02/19/25 102060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal Entry N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat 10000446 02/19/25 102060.0000 Payment Reversal 1 102060 24 Gujarat ND 10000446 02/19/25 102060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment Reversal N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat 10003833 02/19/25 -102060.0000 Payment refund to client 1 -102060 24 Gujarat NC 10003833 02/19/25 -102060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Payment refund to Client N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AAXFB6865H1ZV CBU00822 Uday Palace Navsari 24 Gujarat 10003786 03/31/25 -24450.0000 Being TDS is booked for f.y. 2024-25. 1 -24450 24 Gujarat NC 10003786 03/31/25 -24450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/24-25/1076 01/21/25 263172.0000 98ee0190d2849d47be9df0a6fe44179f8a99a78ebf6397aded30b3f4343fd6a4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1076 01/21/25 40144.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025 with 10% rate revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/24-25/1076 01/21/25 263172.0000 98ee0190d2849d47be9df0a6fe44179f8a99a78ebf6397aded30b3f4343fd6a4 01/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1076 01/21/25 223027.2000 0.0000 0.0000 18 40144.9000 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 10% rate revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/ND/24-25/1143 01/27/25 35400.0000 d5e0c286f28daf496370562fce6b9ccc2c6d38a36109fa5e4948a5978bf0f251 01/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1143 01/27/25 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Working day charges For PMS server Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/24-25/1306 03/05/25 263157.0000 f4f49f0c3feb702c887c67a12a60d887a5ed181916669459bfdad7f635501af2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1306 03/05/25 0.0000 0.0000 0.0000 18 40142.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCU5675L1ZQ CBU00401 Ultra Resorts And Hotels Pvt. Ltd. 27 Maharashtra PF/AD/24-25/1306 03/05/25 263157.0000 f4f49f0c3feb702c887c67a12a60d887a5ed181916669459bfdad7f635501af2 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1306 03/05/25 40142.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 0.4800 0.4800 0.4800 No N License renewal & software maintenance for the period 01/04/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29NOTFOUND U007 Unique Mercantile India Limited - Howard Johnson 29 Karnataka PF/ND/24-25/0597 09/21/24 14750.0000 02be47117967a56b795817b919009ad85f5adaea4fb2ecac6c1fad36d886829d 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0597 09/21/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Online activity of server SQL issue N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACU6540N1Z4 CBU00884 Unique Properties Private Limited (Gir Serai IHCL Selection) 24 Gujarat PF/ND/24-25/1348 03/12/25 484568.0000 75a6f42e84442faea839f92b6641792c9060ae3bd746076e6fc173597beb418f 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1348 03/12/25 281264.0000 0.0000 0.0000 18 50627.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 14/02/2025 to 13/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACU6540N1Z4 CBU00884 Unique Properties Private Limited (Gir Serai IHCL Selection) 24 Gujarat PF/ND/24-25/1348 03/12/25 484568.0000 75a6f42e84442faea839f92b6641792c9060ae3bd746076e6fc173597beb418f 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1348 03/12/25 24387.0000 0.0000 0.0000 18 4389.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 14/02/2025 to 13/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACU6540N1Z4 CBU00884 Unique Properties Private Limited (Gir Serai IHCL Selection) 24 Gujarat PF/ND/24-25/1348 03/12/25 484568.0000 75a6f42e84442faea839f92b6641792c9060ae3bd746076e6fc173597beb418f 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1348 03/12/25 73917.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 -0.1800 -0.1800 -0.1800 No N (DOL: 14/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 14/02/2025 to 13/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAACU6540N1Z4 CBU00884 Unique Properties Private Limited (Gir Serai IHCL Selection) 24 Gujarat PF/ND/24-25/1348 03/12/25 484568.0000 75a6f42e84442faea839f92b6641792c9060ae3bd746076e6fc173597beb418f 03/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1348 03/12/25 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 14/02/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 14/02/2025 to 13/02/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala A10000060 09/24/24 -26267.0000 Service 997331 32 Kerala AR A10000060 09/24/24 -22260.1700 0.0000 0.0000 18 -4006.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363825, Dated: 18/09/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/24-25/0943 12/13/24 8921.0000 A10000060 09/24/24 Service 997331 Software Licesing 1 27627.83 32 Kerala AR A10000060 09/24/24 7560.1700 0.0000 0.0000 18 1360.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363825, Dated: 18/09/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/24-25/0942 12/13/24 17346.0000 A10000060 09/24/24 Service 997331 Software Licesing 1 28913 32 Kerala AR A10000060 09/24/24 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363825, Dated: 18/09/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/24-25/0942 12/13/24 17346.0000 e29bbb373278d0df246b8bc2b71ee086ece786864482af59e7bd1bdf0cfb5857 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0942 12/13/24 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges For Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/24-25/0942 12/13/24 17346.0000 e29bbb373278d0df246b8bc2b71ee086ece786864482af59e7bd1bdf0cfb5857 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0942 12/13/24 1200.0000 0.0000 0.0000 18 216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 20/11/2024) Quarterly Subscription Charges For Web Prolific Software for the period from 20/11/2024 to 19/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/24-25/0943 12/13/24 8921.0000 63db5b785cc26371a2a741a04e7892327c646c0df8dcafb146e9fa60380bb598 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0943 12/13/24 1360.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala PF/ND/24-25/0943 12/13/24 8921.0000 63db5b785cc26371a2a741a04e7892327c646c0df8dcafb146e9fa60380bb598 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0943 12/13/24 7560.0000 0.0000 0.0000 18 1360.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAACU8592J1Z5 CBU00789 Utkarsh Sfatik Limited (Taj City Centre Patna) 10 Bihar PF/ND/24-25/0448 08/30/24 591890.0000 6449ed8180b86420905810ffa4d61299655d2f98f8599f8def5e06f7468d0be9 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0448 08/30/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 10/07/2024) Implementation, Setup and Product Training Charges along with Annual Subscription fee for the Period from 10-07-2024 to 09-07-2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAACU8592J1Z5 CBU00789 Utkarsh Sfatik Limited (Taj City Centre Patna) 10 Bihar PF/ND/24-25/0448 08/30/24 591890.0000 6449ed8180b86420905810ffa4d61299655d2f98f8599f8def5e06f7468d0be9 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0448 08/30/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 10/07/2024) Implementation, Setup and Product Training Charges along with Annual Subscription fee for the Period from 10-07-2024 to 09-07-2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAACU8592J1Z5 CBU00789 Utkarsh Sfatik Limited (Taj City Centre Patna) 10 Bihar PF/ND/24-25/0448 08/30/24 591890.0000 6449ed8180b86420905810ffa4d61299655d2f98f8599f8def5e06f7468d0be9 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0448 08/30/24 31569.0000 0.0000 0.0000 18 5682.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 10/07/2024) Implementation, Setup and Product Training Charges along with Annual Subscription fee for the Period from 10-07-2024 to 09-07-2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 10AAACU8592J1Z5 CBU00789 Utkarsh Sfatik Limited (Taj City Centre Patna) 10 Bihar PF/ND/24-25/0448 08/30/24 591890.0000 6449ed8180b86420905810ffa4d61299655d2f98f8599f8def5e06f7468d0be9 08/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0448 08/30/24 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N (DOL 10/07/2024) Implementation, Setup and Product Training Charges along with Annual Subscription fee for the Period from 10-07-2024 to 09-07-2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AAACU8592J1Z5 CBU00789 Utkarsh Sfatik Limited (Taj City Centre Patna) 10 Bihar 10003712 03/31/25 -50160.1700 TDS booked as per 26AS 1 -50160.17 10 Bihar NC 10003712 03/31/25 -50160.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS booked as per 26AS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 10AAACU8592J1Z5 CBU00789 Utkarsh Sfatik Limited (Taj City Centre Patna) 10 Bihar 10003796 03/31/25 -10032.0000 Being TDS is booked for F.y. 2024-25. 1 -10032 10 Bihar NC 10003796 03/31/25 -10032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. 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0.0000 0.0000 0.0000 0.0000 No N (DOL: 12/12/2024) Implementation charges and 4-month subscription fee for the period from 12/12/2024 to 11/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi PF/ND/24-25/1128 01/30/25 4928.0000 10003599 03/31/25 TDS (FY 2024-25) 1 4928 07 Delhi NC 10003599 03/31/25 4928.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS (FY 2024-25) N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAGCV5571N1ZO CBV00869 Vedistya Private Limited (Justa Shivir) 07 Delhi 10003599 03/31/25 -4928.0000 TDS (FY 2024-25) 1 -4928 07 Delhi NC 10003599 03/31/25 -4928.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS (FY 2024-25) N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 13175.0000 0.0000 0.0000 18 2494.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 685.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 39524.0000 0.0000 0.0000 18 7484.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 2056.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 8783.0000 0.0000 0.0000 18 1663.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 74107.0000 0.0000 0.0000 18 14033.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 3855.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 14273.0000 0.0000 0.0000 18 2702.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 28545.0000 0.0000 0.0000 18 5405.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/AD/24-25/0099 05/03/24 221471.0000 0762e22756f0e97fcdce076363fd8403d62eb35b21285ff4dd6b92290302cf8c 05/26/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0099 05/03/24 33783.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 -0.2500 -0.2500 -0.2500 No N License Renewal & Software maintenance for the period 19/04/2024 To 18/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu PF/ND/24-25/0763 10/21/24 12390.0000 5a3a02701b1d82480f8263541eff3cd8d4bda8b29d26b77c710f4061b3aa85fc 10/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0763 10/21/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Online Session to setup, configure, and training session with your team on FNB costing by Bharat Singh on dated 07/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu 10003273 11/11/24 -3754.0000 Being TDS is booked for F.y. 2024-25. 1 -3754 33 Tamil Nadu NC 10003273 11/11/24 -3754.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/24-25/0477 09/03/24 45982.0000 62b3ca552c6cf4d203baa6ca10766ba9b4cc8587266752ab859dc80df275f0c8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0477 09/03/24 28776.0000 0.0000 0.0000 18 5179.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2024 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/24-25/0477 09/03/24 45982.0000 62b3ca552c6cf4d203baa6ca10766ba9b4cc8587266752ab859dc80df275f0c8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0477 09/03/24 7014.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2024 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/24-25/0477 09/03/24 45982.0000 62b3ca552c6cf4d203baa6ca10766ba9b4cc8587266752ab859dc80df275f0c8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0477 09/03/24 10192.0000 0.0000 0.0000 18 1834.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2023 To 30/09/2024 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/24-25/0485 09/05/24 45982.0000 e014a49c6278f19d0f109aac35f8463150bdcf518da9e19ba211a62d10a6a58c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0485 09/05/24 28776.0000 0.0000 0.0000 18 5179.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/24-25/0485 09/05/24 45982.0000 e014a49c6278f19d0f109aac35f8463150bdcf518da9e19ba211a62d10a6a58c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0485 09/05/24 7014.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/24-25/0485 09/05/24 45982.0000 e014a49c6278f19d0f109aac35f8463150bdcf518da9e19ba211a62d10a6a58c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0485 09/05/24 10192.0000 0.0000 0.0000 18 1834.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh 10003377 01/08/25 -3541.0000 Being TDS is booked against inv no PF/AD/24-25/477 1 -3541 09 Uttar Pradesh NC 10003377 01/08/25 -3541.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked against invoice no. PF/AD/24-25/0477 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh 10003490 02/21/25 -3897.0000 Being TDS is booked for F.y. 2024-25. 1 -3897 09 Uttar Pradesh NC 10003490 02/21/25 -3897.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/ND/24-25/0261 06/25/24 43848.0000 A10000124 02/26/24 Service 997331 Software Licesing 1 50536.68 08 Rajasthan AR A10000124 02/26/24 37159.3200 0.0000 0.0000 18 6688.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N057242151370003/0029/ VIJAINAGAR FORT HOSPITALITY PRIVAT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 7600.0000 0.0000 0.0000 18 1368.0000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 17100.0000 0.0000 0.0000 18 3078.0000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 29440.0000 0.0000 0.0000 18 5299.2000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 9600.0000 0.0000 0.0000 18 1728.0000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 9600.0000 0.0000 0.0000 18 1728.0000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 21952.0000 0.0000 0.0000 18 3951.3600 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 12800.0000 0.0000 0.0000 18 2304.0000 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 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0176 05/17/24 127549.0000 cb3c33d6cf1dcbad17434cb65760e6a045b74478b0c3b1bea63250e9267c1b20 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0176 05/17/24 19456.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 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 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0177 05/29/24 29500.0000 b512e4feba5ef1c51b110275b946cae04b3a861c24100a438e1ec5750f32ed9e 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0177 05/29/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E-Invoice : Annual license renewal & software maintenance for the period 16/01/2024 To 15/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0262 06/25/24 8363.0000 c2724fdbf14eea2d9912250149ba885516e18937b7ce138b354c24df9223cd79 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0262 06/25/24 1275.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 -0.2500 -0.2500 -0.2500 No N Additional 27 Rooms (10 Months) License renewal & software maintenance for the period 01/06/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/AD/24-25/0262 06/25/24 8363.0000 c2724fdbf14eea2d9912250149ba885516e18937b7ce138b354c24df9223cd79 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0262 06/25/24 7087.5000 0.0000 0.0000 18 1275.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional 27 Rooms (10 Months) License renewal & software maintenance for the period 01/06/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/ND/24-25/0261 06/25/24 44604.0000 f146c665d782d134dc32cbd51dac8692eec285148ccbcdb7f8298049f228b5a2 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0261 06/25/24 37800.0000 0.0000 0.0000 18 6804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional 27 Rooms (DOL: 29/02/2024) SLF(Service License Fee) 90 Days warranty period ends on 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/ND/24-25/0261 06/25/24 756.0000 10003506 03/11/25 Being TDS is booked for F.y. 2024-25. 1 3560 08 Rajasthan NC 10003506 03/11/25 3560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan 10003506 03/11/25 -3560.0000 Being TDS is booked for F.y. 2024-25. 1 -3560 08 Rajasthan NC 10003506 03/11/25 -3560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/24-25/1201 01/29/25 28104.0000 6ec43c0f20ed952b4c2c1ab8a948fa50bff4a89625192fe148bd4f57a5c5f6d7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1201 01/29/25 2501.0000 0.0000 0.0000 18 1591.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/24-25/1201 01/29/25 28104.0000 6ec43c0f20ed952b4c2c1ab8a948fa50bff4a89625192fe148bd4f57a5c5f6d7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1201 01/29/25 6339.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/24-25/1201 01/29/25 28104.0000 6ec43c0f20ed952b4c2c1ab8a948fa50bff4a89625192fe148bd4f57a5c5f6d7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1201 01/29/25 1082.0000 0.0000 0.0000 18 688.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/24-25/1201 01/29/25 28104.0000 6ec43c0f20ed952b4c2c1ab8a948fa50bff4a89625192fe148bd4f57a5c5f6d7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1201 01/29/25 2743.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/24-25/1201 01/29/25 28104.0000 6ec43c0f20ed952b4c2c1ab8a948fa50bff4a89625192fe148bd4f57a5c5f6d7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1201 01/29/25 1953.0000 0.0000 0.0000 18 1242.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/24-25/1201 01/29/25 28104.0000 6ec43c0f20ed952b4c2c1ab8a948fa50bff4a89625192fe148bd4f57a5c5f6d7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1201 01/29/25 4949.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/24-25/1201 01/29/25 28104.0000 6ec43c0f20ed952b4c2c1ab8a948fa50bff4a89625192fe148bd4f57a5c5f6d7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1201 01/29/25 1203.0000 0.0000 0.0000 18 765.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/AD/24-25/1201 01/29/25 28104.0000 6ec43c0f20ed952b4c2c1ab8a948fa50bff4a89625192fe148bd4f57a5c5f6d7 01/31/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1201 01/29/25 4287.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N License Renewal & Software Maintenance for the period from 18/12/2024 to 17/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh 10003499 02/21/25 -4177.0000 Being TDS is booked for F.y. 2024-25. 1 -4177 23 Madhya Pradesh NC 10003499 02/21/25 -4177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0407 08/14/24 7476.0000 587c59f83524c682a27fddb9d905c74460b1963c53355ddcb20c30799d846956 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0407 08/14/24 1140.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N Additional Android Touché: AMC 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0407 08/14/24 7476.0000 587c59f83524c682a27fddb9d905c74460b1963c53355ddcb20c30799d846956 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0407 08/14/24 6336.0000 0.0000 0.0000 18 1140.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Android Touché: AMC 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0408 08/14/24 77548.0000 c67920b4bc9fa282c94a2019582618dd2db8b5b2cdb787e273b7cc480e122982 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0408 08/14/24 10290.0000 0.0000 0.0000 18 1852.2000 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 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0408 08/14/24 77548.0000 c67920b4bc9fa282c94a2019582618dd2db8b5b2cdb787e273b7cc480e122982 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0408 08/14/24 7411.0000 0.0000 0.0000 18 1333.9800 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 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0408 08/14/24 77548.0000 c67920b4bc9fa282c94a2019582618dd2db8b5b2cdb787e273b7cc480e122982 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0408 08/14/24 23165.0000 0.0000 0.0000 18 4169.7000 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 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0408 08/14/24 77548.0000 c67920b4bc9fa282c94a2019582618dd2db8b5b2cdb787e273b7cc480e122982 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0408 08/14/24 8900.5000 0.0000 0.0000 18 1602.0900 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 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0408 08/14/24 77548.0000 c67920b4bc9fa282c94a2019582618dd2db8b5b2cdb787e273b7cc480e122982 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0408 08/14/24 11829.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1700 0.1700 0.1700 0.1700 No N License Renewal & Software Maintenance for The Period 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0408 08/14/24 77548.0000 c67920b4bc9fa282c94a2019582618dd2db8b5b2cdb787e273b7cc480e122982 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0408 08/14/24 15952.0000 0.0000 0.0000 18 2871.3600 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 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0409 08/14/24 12149.0000 7ff519f6c8dc8c6aff509a32af0304df0d1b6d2008893a5620970c6129f5240b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0409 08/14/24 1853.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 -0.2800 -0.2800 -0.2800 No N Table reservation System (TRS): AMC 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/AD/24-25/0409 08/14/24 12149.0000 7ff519f6c8dc8c6aff509a32af0304df0d1b6d2008893a5620970c6129f5240b 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0409 08/14/24 10296.0000 0.0000 0.0000 18 1853.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Table reservation System (TRS): AMC 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 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/24-25/0517 09/13/24 29500.0000 509d06ba8a588ba13c2dbd42b4b0f4be22d8a1f59b9c6285dd054c192f870346 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0517 09/13/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Tenec Software Training by Mr. Om Prakash on 27/08/2024 to 28/08/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh A10000066 10/17/24 -34104.0000 Service 997331 23 Madhya Pradesh AR A10000066 10/17/24 -28901.6900 0.0000 0.0000 18 -5202.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Against PI PF-P/2024-2025/0304NEFT_IN:IDIBH24291210710/0028/ VIJAN HOTELS PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10003497 02/21/25 -2147.0000 Being TDS is booked for F.y. 2024-25. 1 -2147 23 Madhya Pradesh NC 10003497 02/21/25 -2147.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh 10003498 02/21/25 -588.0000 Being TDS is booked for F.y. 2024-25. 1 -588 23 Madhya Pradesh NC 10003498 02/21/25 -588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh A10000104 03/27/25 -40600.0000 Service 997331 23 Madhya Pradesh AR A10000104 03/27/25 -34406.7800 0.0000 0.0000 18 -6193.2200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//IDIBN52025032753884296, Dated: 27/03/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand PF/ND/24-25/0231 06/06/24 541729.0000 A10000102 01/10/24 Service 997331 Software Licesing 1 624365.63 20 Jharkhand AR A10000102 01/10/24 459092.3700 0.0000 0.0000 18 82636.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IBKL240110162826/0037/ VIJAYA MOTELS PRIVATE LIMITED, Dated :- 10/01/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand PF/ND/24-25/0231 06/06/24 50161.0000 10003056 03/31/24 TDS 1 50161 20 Jharkhand NC 10003056 03/31/24 50161.0000 0.0000 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31569.0000 0.0000 0.0000 18 5682.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand PF/ND/24-25/0231 06/06/24 591890.0000 8aa69c3246c33672df3a9bad67ba1dadd0ff0c310dd33956d3688c5ed1fd5148 06/06/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0231 06/06/24 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand PF/ND/24-25/0231 06/06/24 591890.0000 8aa69c3246c33672df3a9bad67ba1dadd0ff0c310dd33956d3688c5ed1fd5148 06/06/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0231 06/06/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 17032.0000 0.0000 0.0000 18 3341.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 1530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 19069.0000 0.0000 0.0000 18 3740.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 1713.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 8595.0000 0.0000 0.0000 18 1686.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 772.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 28610.0000 0.0000 0.0000 18 5612.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 2570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 20540.0000 0.0000 0.0000 18 4029.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/24-25/0251 06/19/24 120686.0000 a515873d0f8c99b14023efd8a37e41d1b551915b2fef343ee6c9cf5d2d366ebc 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0251 06/19/24 18409.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N License Renewal & Software Maintenance For The Period 01/05/2024 to 30/04/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal 10003270 11/11/24 -10227.0000 Being TDS Deducted for F.y. 2024-25 1 -10227 19 West Bengal NC 10003270 11/11/24 -10227.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS Deducted for F.y. 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal 10003689 03/31/25 -1.0000 Short & Excess 1 -1 19 West Bengal NC 10003689 03/31/25 -1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/24-25/0802 11/07/24 26550.0000 97e26ea7a6b4e820722f737e9295dde595fa373daa27b561436b2024c318ea02 11/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0802 11/07/24 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for RV/CL, Open close report & GST on Hold N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/24-25/0949 12/16/24 322225.0000 c265e07acc9b796329c0b3c3c3086a324f36632f97b66f4600a22068f295cbcb 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0949 12/16/24 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N License Renewal & Software Maintenance for the period 14/12/2024 to 13/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/24-25/0949 12/16/24 322225.0000 c265e07acc9b796329c0b3c3c3086a324f36632f97b66f4600a22068f295cbcb 12/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0949 12/16/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 14/12/2024 to 13/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/24-25/0982 12/19/24 8850.0000 db03950038fe2cc3692d03ae911534410992c4eb0574e1c80cdcd140eb86e3de 12/31/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0982 12/19/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- Development Charges for F&B Costing Completion date 28/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal 10003454 02/14/25 -5461.0000 Being TDS is booked for F.y. 2024-25. 1 -5461 19 West Bengal NC 10003454 02/14/25 -5461.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 12ANNPK3713C3ZG CBV00606 Vivanta Arunachal Pradesh, Tawang (Pema Khandu) 12 Arunachal Pradesh PF/ND/24-25/0521 09/16/24 591890.0000 ae1ec278ddb34ce656e6adbabec1c7bba4272df88a563f9ada18e36a659f7cc2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0521 09/16/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 05/01/2024) Annual Subscription along with Setup & Training Fee for period from 05/01/2024 to 04/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 12ANNPK3713C3ZG CBV00606 Vivanta Arunachal Pradesh, Tawang (Pema Khandu) 12 Arunachal Pradesh PF/ND/24-25/0521 09/16/24 591890.0000 ae1ec278ddb34ce656e6adbabec1c7bba4272df88a563f9ada18e36a659f7cc2 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0521 09/16/24 31569.0000 0.0000 0.0000 18 5682.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 05/01/2024) Annual Subscription along with Setup & Training Fee for period from 05/01/2024 to 04/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 12ANNPK3713C3ZG CBV00606 Vivanta Arunachal Pradesh, Tawang (Pema Khandu) 12 Arunachal Pradesh PF/ND/24-25/0521 09/16/24 591890.0000 ae1ec278ddb34ce656e6adbabec1c7bba4272df88a563f9ada18e36a659f7cc2 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0521 09/16/24 90288.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3600 -0.3600 -0.3600 -0.3600 No N (DOL:- 05/01/2024) Annual Subscription along with Setup & Training Fee for period from 05/01/2024 to 04/01/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 12ANNPK3713C3ZG CBV00606 Vivanta Arunachal Pradesh, Tawang (Pema Khandu) 12 Arunachal Pradesh PF/ND/24-25/0521 09/16/24 591890.0000 ae1ec278ddb34ce656e6adbabec1c7bba4272df88a563f9ada18e36a659f7cc2 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0521 09/16/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 05/01/2024) Annual Subscription along with Setup & Training Fee for period from 05/01/2024 to 04/01/2025. 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N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAEFW3800G1Z8 CBW00853 WHT FD Maratt Hospitality LLP (Kaavu) 29 Karnataka PF/ND/24-25/1130 01/21/25 132750.0000 f46ff96b42df6e3d7ac8992e12e1e304dd943de04282645bf24e8f3e1d9d6cf9 01/29/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1130 01/21/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Training Charges along with half yearly subscription charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/ND/24-25/0446 08/28/24 1044000.0000 A10000033 06/21/23 Service 997331 Software Licesing 1 1203254.24 27 Maharashtra AR A10000033 06/21/23 884745.7600 0.0000 0.0000 18 159254.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS SBINR52023062156471663, Dated 21/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 11607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 3714.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 5571.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 13929.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 15600.0000 0.0000 0.0000 18 9828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 39000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 4643.0000 0.0000 0.0000 18 2925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra PF/AD/24-25/1260 02/24/25 415124.0000 a21641248921cc821761aabe0f307d2abb6af204c1ae5976dd821af8451dfe9f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/1260 02/24/25 11607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance And License Renewal Fee for the period from 17/12/2024 to 16/12/2025. 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0.0000 0.0000 18 6951.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35480728871DC/0028/ XANDARI HOSPITALITY Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/0600 09/22/24 151040.0000 4572d032f3886656560aa57be8fa75b8772f29593f5dcef38c16b6bcdbc04dee 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0600 09/22/24 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/0600 09/22/24 151040.0000 4572d032f3886656560aa57be8fa75b8772f29593f5dcef38c16b6bcdbc04dee 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0600 09/22/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/0600 09/22/24 151040.0000 4572d032f3886656560aa57be8fa75b8772f29593f5dcef38c16b6bcdbc04dee 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0600 09/22/24 56000.0000 0.0000 0.0000 18 10080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/1210 01/30/25 53100.0000 910dc741f1ac600ed890ddf7a00bae01a7e1df43d35e50502074909dc62bff2c 01/31/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1210 01/30/25 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N On Site F n B Costing Module Configuration, Training and Live from 20/01/2025 to 22/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/1226 02/11/25 109740.0000 052f20da1581bd3870c4ba5cfae184e7c76fa50b0e42da572a07d4441837aad8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1226 02/11/25 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/1226 02/11/25 109740.0000 052f20da1581bd3870c4ba5cfae184e7c76fa50b0e42da572a07d4441837aad8 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1226 02/11/25 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/1226 02/11/25 109740.0000 052f20da1581bd3870c4ba5cfae184e7c76fa50b0e42da572a07d4441837aad8 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1226 02/11/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/1227 02/11/25 41300.0000 c15251529419132a85e1c2c29c7f5b2d1ba394a4c15da14a4b09c6b49f6b73b8 02/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1227 02/11/25 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 5 Additional Working Days Against (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACX2049K1ZE CBX00785 Xandari Hospitality Services Pvt Ltd 32 Kerala PF/ND/24-25/0600 09/22/24 105470.0000 PF/CN/24-25/0117 02/28/25 d64787a828f7f5772c74a820531992c5f2f71ed30ba424b2cc396e70ac7a573c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0117 02/28/25 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 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d64787a828f7f5772c74a820531992c5f2f71ed30ba424b2cc396e70ac7a573c 02/28/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0117 02/28/25 56000.0000 0.0000 0.0000 18 10080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 229111.0000 A10000127 03/03/24 Service 997331 Software Licesing 1 264060.14 32 Kerala AR A10000127 03/03/24 194161.8600 0.0000 0.0000 18 34949.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT XANDARI PEARL BEACH Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0598 09/22/24 115970.0000 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Resort Private Limited 32 Kerala PF/ND/24-25/0598 09/22/24 115970.0000 b0ce44222460338dab4b5f37e19f519f620f91c211639abd110dbbbb690ac835 10/01/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0598 09/22/24 17690.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0598 09/22/24 115970.0000 b0ce44222460338dab4b5f37e19f519f620f91c211639abd110dbbbb690ac835 10/01/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0598 09/22/24 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 392940.0000 68bf41fb5ba3036f10b0f514b5d805411ce0c6a4c0fd190142e71e3917b386c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0599 09/22/24 114000.0000 0.0000 0.0000 18 20520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 392940.0000 68bf41fb5ba3036f10b0f514b5d805411ce0c6a4c0fd190142e71e3917b386c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0599 09/22/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 392940.0000 68bf41fb5ba3036f10b0f514b5d805411ce0c6a4c0fd190142e71e3917b386c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0599 09/22/24 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 392940.0000 68bf41fb5ba3036f10b0f514b5d805411ce0c6a4c0fd190142e71e3917b386c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0599 09/22/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 392940.0000 68bf41fb5ba3036f10b0f514b5d805411ce0c6a4c0fd190142e71e3917b386c0 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0599 09/22/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 392940.0000 68bf41fb5ba3036f10b0f514b5d805411ce0c6a4c0fd190142e71e3917b386c0 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0599 09/22/24 14000.0000 0.0000 0.0000 18 2520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 392940.0000 68bf41fb5ba3036f10b0f514b5d805411ce0c6a4c0fd190142e71e3917b386c0 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0599 09/22/24 28000.0000 0.0000 0.0000 18 5040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1008 12/24/24 115640.0000 56416af06deb9900c1ee563b304867246fc29bcde91c0ecc1cb397debe3f51b1 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1008 12/24/24 98000.0000 0.0000 0.0000 18 17640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Implementation, Setup and training charges for 14 days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1228 02/11/25 384680.0000 f618cb540340c766e8a3d32ced0eb05a43c3366c68bef1765b7c4c410535e605 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1228 02/11/25 114000.0000 0.0000 0.0000 18 20520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1228 02/11/25 384680.0000 f618cb540340c766e8a3d32ced0eb05a43c3366c68bef1765b7c4c410535e605 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1228 02/11/25 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1228 02/11/25 384680.0000 f618cb540340c766e8a3d32ced0eb05a43c3366c68bef1765b7c4c410535e605 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1228 02/11/25 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1228 02/11/25 384680.0000 f618cb540340c766e8a3d32ced0eb05a43c3366c68bef1765b7c4c410535e605 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1228 02/11/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1228 02/11/25 384680.0000 f618cb540340c766e8a3d32ced0eb05a43c3366c68bef1765b7c4c410535e605 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1228 02/11/25 77000.0000 0.0000 0.0000 18 13860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/1229 02/11/25 24780.0000 a4558c94ee5744dfc01e3f374ef23d812debdbb373bacf493ce920d3a84e5f01 02/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1229 02/11/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 3 Additional Man Days Against (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 163829.0000 PF/CN/24-25/0119 02/28/25 ec86d5c4a186743217ed81019c7eae5d7905e29383edb1b28359eb5e8486dd0c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0119 02/28/25 114000.0000 0.0000 0.0000 18 20520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 163829.0000 PF/CN/24-25/0119 02/28/25 ec86d5c4a186743217ed81019c7eae5d7905e29383edb1b28359eb5e8486dd0c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0119 02/28/25 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 163829.0000 PF/CN/24-25/0119 02/28/25 ec86d5c4a186743217ed81019c7eae5d7905e29383edb1b28359eb5e8486dd0c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0119 02/28/25 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 163829.0000 PF/CN/24-25/0119 02/28/25 ec86d5c4a186743217ed81019c7eae5d7905e29383edb1b28359eb5e8486dd0c 02/28/25 Active Service 997331 Software Licesing 06 Haryana FC PF/CN/24-25/0119 02/28/25 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 163829.0000 PF/CN/24-25/0119 02/28/25 ec86d5c4a186743217ed81019c7eae5d7905e29383edb1b28359eb5e8486dd0c 02/28/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0119 02/28/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 163829.0000 PF/CN/24-25/0119 02/28/25 ec86d5c4a186743217ed81019c7eae5d7905e29383edb1b28359eb5e8486dd0c 02/28/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0119 02/28/25 14000.0000 0.0000 0.0000 18 2520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 163829.0000 PF/CN/24-25/0119 02/28/25 ec86d5c4a186743217ed81019c7eae5d7905e29383edb1b28359eb5e8486dd0c 02/28/25 Active Service 998319 Software Licesing 06 Haryana FC PF/CN/24-25/0119 02/28/25 28000.0000 0.0000 0.0000 18 5040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N R PFIPL PS ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 256587.0000 A10000128 03/04/24 Service 997331 Software Licesing 1 295727.39 32 Kerala AR A10000128 03/04/24 217446.6100 0.0000 0.0000 18 39140.3900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35493101401DC/0020/ XANDARI RESORTS PRIV Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0603 09/22/24 176009.0000 b6f20d86c16cc6da1653fd99bc106353b805e983447d2921128da28e6534beff 10/01/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0603 09/22/24 87120.0000 0.0000 0.0000 18 15681.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0603 09/22/24 176009.0000 b6f20d86c16cc6da1653fd99bc106353b805e983447d2921128da28e6534beff 10/01/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0603 09/22/24 29040.0000 0.0000 0.0000 18 5227.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0603 09/22/24 176009.0000 b6f20d86c16cc6da1653fd99bc106353b805e983447d2921128da28e6534beff 10/01/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0603 09/22/24 26848.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0603 09/22/24 176009.0000 b6f20d86c16cc6da1653fd99bc106353b805e983447d2921128da28e6534beff 10/01/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0603 09/22/24 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 384680.0000 dcf2d38a8ecc2ea7bc00662d0954cb0584385e636a9c4acca3dff16b448cad6e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0604 09/22/24 114000.0000 0.0000 0.0000 18 20520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 384680.0000 dcf2d38a8ecc2ea7bc00662d0954cb0584385e636a9c4acca3dff16b448cad6e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0604 09/22/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 384680.0000 dcf2d38a8ecc2ea7bc00662d0954cb0584385e636a9c4acca3dff16b448cad6e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0604 09/22/24 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 384680.0000 dcf2d38a8ecc2ea7bc00662d0954cb0584385e636a9c4acca3dff16b448cad6e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0604 09/22/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 384680.0000 dcf2d38a8ecc2ea7bc00662d0954cb0584385e636a9c4acca3dff16b448cad6e 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0604 09/22/24 77000.0000 0.0000 0.0000 18 13860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/1009 12/24/24 24780.0000 c3023de968243bab0d5c783ce023e9898edb60829ca6e4ac28d5c17e7c6f83f3 12/31/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1009 12/24/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Implementation, Training and setup charges for 3 days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/24-25/0601 09/22/24 24299.0000 A10000126 03/03/24 Service 997331 Software Licesing 1 28005.63 32 Kerala AR A10000126 03/03/24 20592.3700 0.0000 0.0000 18 3706.6300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT XANDARI RESORTS PRIV Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/24-25/0601 09/22/24 28037.0000 00316c2dbd9be179a91ae0bf688f4de22405312e27a43345653a44ffb00ff4d1 10/01/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0601 09/22/24 17820.0000 0.0000 0.0000 18 3207.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/24-25/0601 09/22/24 28037.0000 00316c2dbd9be179a91ae0bf688f4de22405312e27a43345653a44ffb00ff4d1 10/01/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0601 09/22/24 4276.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 01/04/2024) Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/24-25/0601 09/22/24 28037.0000 00316c2dbd9be179a91ae0bf688f4de22405312e27a43345653a44ffb00ff4d1 10/01/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0601 09/22/24 5940.0000 0.0000 0.0000 18 1069.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/24-25/0602 09/22/24 25960.0000 f1cb850a856a0725018086c5ba75ff65bcf75228f5570c5d538be8d9f768dece 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0602 09/22/24 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/24-25/1158 01/28/25 53100.0000 305ac2799f9546934a01ad5f66d280abf598cf0309348e7b9857bbbe6b70acf8 01/29/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1158 01/28/25 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N On Site F n B Costing Module Configuration, Training and Live from 20/01/2025 to 22/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh C10000028 09/30/24 -645625.2000 "PF/ND/23-24/0384 PF/ND/23-24/0385 PF/ND/23-24/052 09/07/23 Service 997331 Software Licesing 1 -547140 23 Madhya Pradesh CN C10000028 09/30/24 -547140.0000 0.0000 0.0000 18 -98485.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note 24CN027 Dt. 30.09.2024 Against invoice "PF/ND/23-24/0384 PF/ND/23-24/0385 PF/ND/23-24/0522 PF/ND/23-24/0649 PF/ND/23-24/0669" Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh 10000432 03/31/25 0.2000 Short & Excess 1 0.2 23 Madhya Pradesh ND 10000432 03/31/25 0.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0012 04/06/24 80004.0000 5a75fd72db8779e1c617d79fd43efa274824f2d68221f597f689f18ec3dd8be7 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0012 04/06/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2024 to 28/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0012 04/06/24 80004.0000 5a75fd72db8779e1c617d79fd43efa274824f2d68221f597f689f18ec3dd8be7 04/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0012 04/06/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2024 to 28/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0012 04/06/24 80004.0000 5a75fd72db8779e1c617d79fd43efa274824f2d68221f597f689f18ec3dd8be7 04/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0012 04/06/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2024 to 28/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0012 04/06/24 80004.0000 5a75fd72db8779e1c617d79fd43efa274824f2d68221f597f689f18ec3dd8be7 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0012 04/06/24 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2024 to 28/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0687 10/01/24 80004.0000 0d4e4684a56a6033cded6eae7dba1a8d50054845af0d63ef2eac6dfa549b1e30 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0687 10/01/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2024 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0687 10/01/24 80004.0000 0d4e4684a56a6033cded6eae7dba1a8d50054845af0d63ef2eac6dfa549b1e30 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0687 10/01/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2024 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0687 10/01/24 80004.0000 0d4e4684a56a6033cded6eae7dba1a8d50054845af0d63ef2eac6dfa549b1e30 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0687 10/01/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2024 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0687 10/01/24 80004.0000 0d4e4684a56a6033cded6eae7dba1a8d50054845af0d63ef2eac6dfa549b1e30 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0687 10/01/24 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2024 to 28/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0873 12/04/24 72924.0000 320b7f2caccd37ce8b11c48202df5a3412d66190ec90f3d6d3aa7602c818f309 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0873 12/04/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0873 12/04/24 72924.0000 320b7f2caccd37ce8b11c48202df5a3412d66190ec90f3d6d3aa7602c818f309 12/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0873 12/04/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0873 12/04/24 72924.0000 320b7f2caccd37ce8b11c48202df5a3412d66190ec90f3d6d3aa7602c818f309 12/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0873 12/04/24 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/09/2024 to 28/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan A10000088 12/26/24 -14514.0000 Service 997331 08 Rajasthan AR A10000088 12/26/24 -12300.0000 0.0000 0.0000 18 -2214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 38722395751DC/0008, Dated:- 26/12/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/1089 01/10/25 14514.0000 A10000088 12/26/24 Service 997331 Software Licesing 1 14514 08 Rajasthan AR A10000088 12/26/24 12300.0000 0.0000 0.0000 18 2214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 38722395751DC/0008, Dated:- 26/12/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/1089 01/10/25 14514.0000 5c779fbe51ffce756a7a660089d905d1ed99b94ed5cf265b2b335497de04713d 01/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1089 01/10/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/12/2024) Implementation, Setup and Training along with 06 months Subscription charges for the period from 26/12/2024 to 25/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/1089 01/10/25 14514.0000 5c779fbe51ffce756a7a660089d905d1ed99b94ed5cf265b2b335497de04713d 01/28/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1089 01/10/25 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/12/2024) Implementation, Setup and Training along with 06 months Subscription charges for the period from 26/12/2024 to 25/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/1331 03/11/25 72924.0000 1d27462fa58ad15bbf75432ba509b4e4d2deb2e168daa03bbf6ab3771ceff9eb 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1331 03/11/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2025 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/1331 03/11/25 72924.0000 1d27462fa58ad15bbf75432ba509b4e4d2deb2e168daa03bbf6ab3771ceff9eb 03/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1331 03/11/25 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2025 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/1331 03/11/25 72924.0000 1d27462fa58ad15bbf75432ba509b4e4d2deb2e168daa03bbf6ab3771ceff9eb 03/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1331 03/11/25 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2025 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan A10000005 04/16/24 -71744.0000 Service 997331 08 Rajasthan AR A10000005 04/16/24 -60800.0000 0.0000 0.0000 18 -10944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35996270901DC/0037/ ESPIRE HOSPITALITY L Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/0336 07/16/24 107616.0000 dea62c461115602db701d93efa3a290b7c6b97ae562ae91f121e6c084b33f66c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0336 07/16/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2024 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/0336 07/16/24 107616.0000 dea62c461115602db701d93efa3a290b7c6b97ae562ae91f121e6c084b33f66c 07/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0336 07/16/24 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2024 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/0336 07/16/24 107616.0000 dea62c461115602db701d93efa3a290b7c6b97ae562ae91f121e6c084b33f66c 07/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0336 07/16/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2024 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/0336 07/16/24 107616.0000 dea62c461115602db701d93efa3a290b7c6b97ae562ae91f121e6c084b33f66c 07/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0336 07/16/24 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2024 to 31/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/0434 08/27/24 107616.0000 32f0b765e666ecb3b3f5a2a7347e120495ec3a420efb4b08ef6e523850252e90 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0434 08/27/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/0434 08/27/24 107616.0000 32f0b765e666ecb3b3f5a2a7347e120495ec3a420efb4b08ef6e523850252e90 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0434 08/27/24 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/0434 08/27/24 107616.0000 32f0b765e666ecb3b3f5a2a7347e120495ec3a420efb4b08ef6e523850252e90 08/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0434 08/27/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/0434 08/27/24 107616.0000 32f0b765e666ecb3b3f5a2a7347e120495ec3a420efb4b08ef6e523850252e90 08/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0434 08/27/24 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/09/2024 to 28/02/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/1095 01/10/25 15576.0000 0c4ad447f1b46e34849daf04294c537e315864146f8076ef0ad7c946ad098886 01/28/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1095 01/10/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/12/2024) STAAH Channel Manager Interface Implementation, Setup, Training along with 06 months subscription charges for the period from 30/12/2024 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/1095 01/10/25 15576.0000 0c4ad447f1b46e34849daf04294c537e315864146f8076ef0ad7c946ad098886 01/28/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1095 01/10/25 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 30/12/2024) STAAH Channel Manager Interface Implementation, Setup, Training along with 06 months subscription charges for the period from 30/12/2024 to 30/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/1149 01/21/25 107616.0000 7bcd01dae75395fcf4ff4d3e0b42d75b7a5bba86bf6dba4d97c56c07f9658a67 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1149 01/21/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2025 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/1149 01/21/25 107616.0000 7bcd01dae75395fcf4ff4d3e0b42d75b7a5bba86bf6dba4d97c56c07f9658a67 01/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1149 01/21/25 40500.0000 0.0000 0.0000 18 7290.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2025 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/1149 01/21/25 107616.0000 7bcd01dae75395fcf4ff4d3e0b42d75b7a5bba86bf6dba4d97c56c07f9658a67 01/29/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1149 01/21/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2025 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/24-25/1149 01/21/25 107616.0000 7bcd01dae75395fcf4ff4d3e0b42d75b7a5bba86bf6dba4d97c56c07f9658a67 01/29/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1149 01/21/25 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PMS, Back Office, 06 Months Subscription for the period 01/03/2025 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 A10000121 02/16/24 Service 997331 Software Licesing 1 228520.34 05 Uttarakhand AR A10000121 02/16/24 168029.6600 0.0000 0.0000 18 30245.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35332808911DC/0007/ ESPIRE HOSPITALITY L, Dated :- 16/02/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0192 05/22/24 198275.0000 85abefe4e2c041ecb204681d146edadc921c218c8dddc5359a98eb177ed4cce5 05/31/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0192 05/22/24 30245.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N (DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0493 09/05/24 136325.0000 cf96eb2d063169f69d32c866184d0f3b3872783fbf445007f9dcc866cd7b1c8d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0493 09/05/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0493 09/05/24 136325.0000 cf96eb2d063169f69d32c866184d0f3b3872783fbf445007f9dcc866cd7b1c8d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0493 09/05/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0493 09/05/24 136325.0000 cf96eb2d063169f69d32c866184d0f3b3872783fbf445007f9dcc866cd7b1c8d 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0493 09/05/24 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0493 09/05/24 136325.0000 cf96eb2d063169f69d32c866184d0f3b3872783fbf445007f9dcc866cd7b1c8d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0493 09/05/24 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0493 09/05/24 136325.0000 cf96eb2d063169f69d32c866184d0f3b3872783fbf445007f9dcc866cd7b1c8d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0493 09/05/24 20795.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 06 Months Subscription fee for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1261 02/24/25 136325.0000 3a9292595123c5184633f9d7feac648cce26dc28b359e572f774a15f152eed71 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1261 02/24/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/03/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1261 02/24/25 136325.0000 3a9292595123c5184633f9d7feac648cce26dc28b359e572f774a15f152eed71 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1261 02/24/25 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/03/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1261 02/24/25 136325.0000 3a9292595123c5184633f9d7feac648cce26dc28b359e572f774a15f152eed71 02/28/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/1261 02/24/25 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/03/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1261 02/24/25 136325.0000 3a9292595123c5184633f9d7feac648cce26dc28b359e572f774a15f152eed71 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1261 02/24/25 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/03/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1261 02/24/25 136325.0000 3a9292595123c5184633f9d7feac648cce26dc28b359e572f774a15f152eed71 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1261 02/24/25 20795.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N 06 Months Subscription fee for the period 07/03/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1352 03/12/25 17275.0000 a1888350298ce22e5c255c260dbc325cc47850ef60fb02cfd9bd25b557a8b2f3 03/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1352 03/12/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2025) Zana in the Wild - Implementation along with 06 months subscription fee for the period from 17/02/2025 to 16/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1352 03/12/25 17275.0000 a1888350298ce22e5c255c260dbc325cc47850ef60fb02cfd9bd25b557a8b2f3 03/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1352 03/12/25 2635.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 17/02/2025) Zana in the Wild - Implementation along with 06 months subscription fee for the period from 17/02/2025 to 16/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1352 03/12/25 17275.0000 a1888350298ce22e5c255c260dbc325cc47850ef60fb02cfd9bd25b557a8b2f3 03/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1352 03/12/25 4140.0000 0.0000 0.0000 18 745.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/02/2025) Zana in the Wild - Implementation along with 06 months subscription fee for the period from 17/02/2025 to 16/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1353 03/12/25 50728.0000 4afc843468473fabe17507253af1411fe3218f416c63e9126c13aa174a588a20 03/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/1353 03/12/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/02/2025) ZANA Luxury Suites & Cottages - Implementation along with 06 months subscription fee for the period from 18/02/2025 to 17/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1353 03/12/25 50728.0000 4afc843468473fabe17507253af1411fe3218f416c63e9126c13aa174a588a20 03/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1353 03/12/25 990.0000 0.0000 0.0000 18 178.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 18/02/2025) ZANA Luxury Suites & Cottages - Implementation along with 06 months subscription fee for the period from 18/02/2025 to 17/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/1353 03/12/25 50728.0000 4afc843468473fabe17507253af1411fe3218f416c63e9126c13aa174a588a20 03/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/24-25/1353 03/12/25 7738.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N (DOL: 18/02/2025) ZANA Luxury Suites & Cottages - Implementation along with 06 months subscription fee for the period from 18/02/2025 to 17/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AABCZ4911H1ZJ CBZ00849 ZARRENSTAR HOSPITALITY PVT. LTD.(Taj Cochin Kerala) 32 Kerala A10000105 03/31/25 -537255.1600 Service 997331 32 Kerala AR A10000105 03/31/25 -455300.9800 0.0000 0.0000 18 -81954.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:null//UTIBN62025033138213878, Dated: 31/03/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/24-25/1221 02/11/25 114460.0000 A10000085 12/02/22 Service 998315 Hosting Services 1 330660 07 Delhi AR A10000085 12/02/22 97000.0000 0.0000 0.0000 18 17460.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT ICICR42022120200103765, Dated 02/12/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/24-25/1221 02/11/25 114460.0000 7fa3e3c71c25e2914ae2046e1bd101c2991254629b0f1c7f8635b685e2fb0f5f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1221 02/11/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/07/2024) Interface Implementation, Setup along with annual subscription charges for the period from 19/07/2024 to 18/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/24-25/1221 02/11/25 114460.0000 7fa3e3c71c25e2914ae2046e1bd101c2991254629b0f1c7f8635b685e2fb0f5f 02/28/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/1221 02/11/25 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/07/2024) Interface Implementation, Setup along with annual subscription charges for the period from 19/07/2024 to 18/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi PF/ND/24-25/1221 02/11/25 114460.0000 7fa3e3c71c25e2914ae2046e1bd101c2991254629b0f1c7f8635b685e2fb0f5f 02/28/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/1221 02/11/25 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 19/07/2024) Interface Implementation, Setup along with annual subscription charges for the period from 19/07/2024 to 18/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0253 06/20/24 45275.0000 9657173d2e2035cff9f8fa36a6f1af9b4870e13e96265fb9e46ede5a7a7dc512 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0253 06/20/24 5515.5000 0.0000 0.0000 18 992.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2024 to 31/10/2024(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0253 06/20/24 45275.0000 9657173d2e2035cff9f8fa36a6f1af9b4870e13e96265fb9e46ede5a7a7dc512 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0253 06/20/24 27338.0000 0.0000 0.0000 18 4920.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2024 to 31/10/2024(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0253 06/20/24 45275.0000 9657173d2e2035cff9f8fa36a6f1af9b4870e13e96265fb9e46ede5a7a7dc512 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0253 06/20/24 5515.5000 0.0000 0.0000 18 992.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2024 to 31/10/2024(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0253 06/20/24 45275.0000 9657173d2e2035cff9f8fa36a6f1af9b4870e13e96265fb9e46ede5a7a7dc512 06/29/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0253 06/20/24 6906.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4200 -0.4200 -0.4200 -0.4200 No N (06 Months) License Renewal & Software Maintenance For The Period 01/05/2024 to 31/10/2024(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10003337 11/13/24 -3837.0000 Being TDS is booked for F.y. 2024-25. 1 -3837 32 Kerala NC 10003337 11/13/24 -3837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 919.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 22780.0000 0.0000 0.0000 18 4920.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 4556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 4596.0000 0.0000 0.0000 18 992.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala PF/AD/24-25/0823 11/14/24 45272.0000 7c7ed9cf657a3195e8cced6b0702a3a7c09b381e733aa460f9e435ce502e9256 11/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0823 11/14/24 6905.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 0.1200 0.1200 0.1200 No N (06 Months) License Renewal & Software Maintenance for The Period 01/11/2024 to 30/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10000333 03/31/25 3837.0000 Being TDS is booked for the f.y. 2024-25. 1 3837 06 Haryana DN 10000333 03/31/25 3837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for the f.y. 2024-25. NC # 10003813 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10000388 03/31/25 0.4000 Short & Excess 1 0.4 32 Kerala ND 10000388 03/31/25 0.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10003653 03/31/25 -3837.0000 TDS for the FY 2024-25 1 -3837 32 Kerala NC 10003653 03/31/25 -3837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS for the FY 2024-25 N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10003813 03/31/25 -3837.0000 Being TDS is booked for the f.y. 2024-25. 1 -3837 32 Kerala NC 10003813 03/31/25 -3837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for the f.y. 2024-25. N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total 255963807.43 1637038.63 1637038.63 22777691.4 0 0 0 7.41 7.41 7.41 7.41