2006-09-16T00:00:00Z 2018-02-08T11:49:38Z 15.00 2160 7470 0 0 False False Details of Outward Supplies PROLOGIC FIRST KOLKATA GSTIN: 19AAACP6397A1ZC, GST State Code: 19-West Bengal, PAN: Date From: 01/03/2020 Date To: 31/03/2020 Filter By: Voucher Date Source Customer Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 AR 06AAACP6397A1ZJ P025 Prologic First India Private limited - Gurgaon 06 Haryana C10000002 03/31/20 -590000.0000 I10000012 03/31/20 Service 998314 Development Services 1 -500000 19 West Bengal RI C10000002 03/31/20 -500000.0000 0.0000 0.0000 18 -90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 19WB12, Dated 31/03/2020 Software development Services for the month of March 2020 IN # I10000012 Y N PFKOL CDNR Register Invoiced N PFKOL PROLOGIC FIRST AR 06AAACP6397A1ZJ P025 Prologic First India Private limited - Gurgaon 06 Haryana I10000012 03/31/20 590000.0000 Service 998314 Development Services 1 500000 06 Haryana IN I10000012 03/31/20 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 19WB12, Dated 31/03/2020 Software development Services for the month of March 2020 Y N PFKOL B2B Register Invoiced N PFKOL PROLOGIC FIRST AR 06AAACP6397A1ZJ P025 Prologic First India Private limited - Gurgaon 06 Haryana I10000014 03/31/20 236000.0000 Service 998314 Development Services 1 200000 06 Haryana IN I10000014 03/31/20 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 19WB12, Dated 31/03/2020 Software development Services for the month of March 2020 Y N PFKOL B2B Register Invoiced N PFKOL PROLOGIC FIRST Grand Total 200000 0 0 36000 0 0 0 0