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invoice#: PF/AD/20-21/0166 tax: SGST0.0000940.5000104194PS01000265TVPS202006252020-06-25posted from invoicing system - invoice#: PF/AD/20-21/0160 tax: SGST0.0000513.0000104226PS01000265JV33742020-06-29posted from invoicing system - invoice#: PF/AD/20-21/0181 tax: SGST0.00006135.7500106613GL001000265JV37152020-06-30being settlement entry passed for the month of June'202012804.75000.0000113622GL001000265TVPS202006302020-06-30posted from invoicing system - invoice#: PF/AD/20-21/0192 tax: SGST0.00002025.0000104283PS01000265TVPS202006302020-06-30posted from invoicing system - invoice#: PF/ND/20-21/0194 tax: SGST0.0000495.0000104293PS01000265TVPS202006302020-06-30posted from invoicing system - invoice#: PF/AD/20-21/0201 tax: SGST0.00001174.5000104305PS01000265TVAR202007012020-07-01PF-DM-2018372 - July 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200 CBT00043 I100004430.0000576.0000105150AR100265093CBT00043The Palm Town & Country ClubI100004432020-07-011000265TVAR202007012020-07-01PF-DM-2018380 - July 2020 - E Menu QR Code 1 @ Rs. 700 CBH00311 I100004510.000063.0000105167AR100265173CBH00311HOTEL SAPPHIREI100004512020-07-011000265JV33762020-07-03posted from invoicing system - invoice#: PF/ND/20-21/0207 tax: SGST0.0000945.0000106642GL001000265TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0225 tax: SGST0.0000315.0000104410PS01000265TVPS202007102020-07-10posted from invoicing system - invoice#: PF/AD/20-21/0246 tax: SGST0.00001642.5000104360PS01000265TVAR202007172020-07-17PF-DM-2018385 - July 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 406.25 CBI00302 I100004560.0000585.0000105181AR100265223CBI00302Inter Urban HotelI100004562020-07-171000265TVPS202007182020-07-18posted from invoicing system - invoice#: PF/ND/20-21/0272 tax: SGST0.00003168.0000104586PS01000265TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0288 tax: SGST0.00004284.0000104658PS01000265TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0255 tax: SGST0.0000315.0000104693PS01000265TVPS202007232020-07-23posted from invoicing system - invoice#: PF/AD/20-21/0303 tax: SGST0.0000337.5000104724PS01000265TVPS202007282020-07-28posted from invoicing system - invoice#: PF/AD/20-21/0308 tax: SGST0.0000344.9700104752PS01000265TVPS202007282020-07-28posted from invoicing system - invoice#: PF/AD/20-21/0309 tax: SGST0.0000344.9700104757PS01000265TVPS202007302020-07-30posted from invoicing system - invoice#: PF/AD/20-21/0323 tax: SGST0.00009674.7800104786PS01000265JV37162020-07-31being settlement entry passed for the month of July'202018621.51000.0000113634GL001000265TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0342 tax: SGST0.0000360.0000107862PS01000265TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0364 tax: SGST0.000042.8400107935PS01000265TVPS202008072020-08-07posted from invoicing system - invoice#: PF/AD/20-21/0385 tax: SGST0.0000846.0000108038PS01000265TVAR202008172020-08-17PF-DM-2018408 - Aug. 2020 - mycloud PMS subscription Qty. 16 @ Rs. 406.25 CBI00302 I100005430.0000585.0000107723AR100268413CBI00302Inter Urban HotelI100005432020-08-171000265TVPS202008172020-08-17posted from invoicing system - invoice#: PF/AD/20-21/0380 tax: SGST0.00001642.5000108095PS01000265TVPS202008172020-08-17posted from invoicing system - invoice#: PF/AD/20-21/0381 tax: SGST0.00001642.5000108099PS01000265TVPS202008202020-08-20posted from invoicing system - invoice#: PF/AD/20-21/0397 tax: SGST0.00008784.0300108119PS01000265TVPS202008202020-08-20posted from invoicing system - invoice#: PF/AD/20-21/0398 tax: SGST0.00009108.0000108122PS01000265TVPS202008252020-08-25posted from invoicing system - invoice#: PF/AD/20-21/0406 tax: SGST0.00003830.4000108165PS01000265TVPS202008252020-08-25posted from invoicing system - invoice#: PF/AD/20-21/0408 tax: SGST0.0000711.0000108174PS01000265JV37172020-08-31being settlement entry passed for the month of Aug'202014037.87000.0000113640GL001000265TVAR202009012020-09-01PF-DM-2018426 - Sep. 2020 - mycloud PMS subscription Qty. 16 @ Rs. 161.29032 CBI00302 I100005750.0000232.2600108490AR100269823CBI00302Inter Urban HotelI100005752020-09-011000265TVPS202009022020-09-02invoice#: PF/ND/20-21/0416 tax: SGST0.00002250.0000108843PS01000265TVPS202009062020-09-06invoice#: PF/ND/20-21/0424 tax: SGST0.0000360.0000108933PS01000265TVPS202009102020-09-10invoice#: PF/AD/20-21/0446 tax: SGST0.0000689.9400108962PS01000265GV35542020-09-16invoice#: PF/AD/20-21/0469 tax: SGST0.00001445.6300109489GL001000265GV35542020-09-16invoice#: PF/AD/20-21/0467 tax: SGST0.00001350.0000109499GL001000265TVAR202009172020-09-17PF-DM-2018430 - Sep. 2020 - mycloud PMS subscription Qty. 16 @ Rs. 312.5 CBI00302 I100005800.0000450.0000108646AR100269873CBI00302Inter Urban HotelI100005802020-09-171000265TVPS202009172020-09-17invoice#: PF/AD/20-21/0470 tax: SGST0.0000337.5000108834PS01000265TVPS202009252020-09-25invoice#: PF/AD/20-21/0496 tax: SGST0.0000513.0000109153PS01000265TVPS202009252020-09-25invoice#: PF/AD/20-21/0497 tax: SGST0.0000940.5000109159PS01000265TVPS202009262020-09-26invoice#: PF/ND/20-21/0508 tax: SGST0.0000720.0000109240PS01000265TVPS202009292020-09-29invoice#: PF/ND/20-21/0521 tax: SGST0.00006345.0000109046PS01000265TVPS202009292020-09-29invoice#: PF/ND/20-21/0522 tax: SGST0.00005157.0000109270PS01000265JV37182020-09-30being settlement entry passed for the month of Sep'202018682.35000.0000113648GL001000265TVPS202009302020-09-30invoice#: PF/ND/20-21/0529 tax: SGST0.00005805.0000109303PS01000265TVPS202009302020-09-30invoice#: PF/AD/20-21/0523 tax: SGST0.00001642.5000109336PS01000265TVPS202009302020-09-30invoice#: PF/AD/20-21/0524 tax: SGST0.00001642.5000109340PS01000265TVPS202009302020-09-30invoice#: PF/AD/20-21/0525 tax: SGST0.00002587.1900109350PS01000265TVPS202009302020-09-30invoice#: PF/AD/20-21/0526 tax: SGST0.00002587.1900109360PS01000265TVPS202009302020-09-30invoice#: PF/ND/20-21/0528 tax: SGST0.00005373.0000109370PS01000265TVAR202010012020-10-01mycloud PMS Subscription CBI00302 I100006890.0000306.0000110247AR100276132CBI00302Inter Urban HotelI100006892020-10-011000265TVAR202010182020-10-18mycloud PMS Subscription CBt00316 I100006940.0000494.5400110551AR100276183CBt00316treehouse Queens pearl (Skyhigh Hospitality Pvt. 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Ltd.)I100007612020-12-181000265TVPS202012192020-12-19invoice#: PF/ND/20-21/0782 tax: SGST0.00003780.0000113177PS01000265TVPS202012222020-12-22invoice#: PF/AD/20-21/0791 tax: SGST0.0000513.0000113216PS01000265TVPS202012222020-12-22invoice#: PF/AD/20-21/0793 tax: SGST0.0000940.5000113228PS01000265TVPS202012232020-12-23invoice#: PF/AD/20-21/0747 tax: SGST0.00004128.0000113290PS01000265TVPS202012232020-12-23invoice#: PF/AD/20-21/0737 tax: SGST0.0000711.0000113296PS01000265TVPS202012242020-12-24invoice#: PF/ND/20-21/0807 tax: SGST0.0000945.0000113312PS01000265TVPS202012252020-12-25invoice#: PF/ND/20-21/0809 tax: SGST0.0000495.0000113006PS01000265TVPS202012252020-12-25invoice#: PF/ND/20-21/0810 tax: SGST0.0000945.0000113010PS01000265BV36352020-12-29GST payable for the month Aug. 2020982.40000.0000109957GL001000265TVAR202012292020-12-29PF/AD/20-21/0790 AMC period 01/08/2020 to 30/09/2020 (reduced no of users with regular 20% dis.) C019 I100007960.00001231.2000112635AR100282823C019TODAY HOTELS PVT LTD- CROWNE PLAZA TODAY GURGAONI100007962020-12-291000265JV37212020-12-31being settlement entry passed for the month of Dec'202021354.42000.0000113671GL001000265TVAR202101012021-01-01PF-DM-2018514 mycloud PMS Subscription, mycloud QR menu CBI00302 I100008040.0000306.0000114841AR100285143CBI00302Inter Urban HotelI100008042021-01-011000265BV37362021-01-08GST payable for the month September 202019496.00000.0000113717GL001000265TVPS202101142021-01-14invoice#: PF/ND/20-21/0853 tax: SGST0.0000540.0000115283PS01000265TVAR202101182021-01-18PF-DM-2018518 mycloud PMS Subscription CBt00316 I100008480.0000494.5400115051AR100285633CBt00316treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.)I100008482021-01-181000265TVPS202101232021-01-23invoice#: PF/AD/20-21/0896 tax: SGST0.0000711.0000115401PS01000265TVPS202101232021-01-23invoice#: PF/ND/20-21/0897 tax: SGST0.00008019.0000115406PS01000265TVPS202101272021-01-27invoice#: PF/AD/20-21/0906 tax: SGST0.00002304.0000115457PS01000265BV37372021-01-28GST payable for the month October 20204853.00000.0000113723GL001000265TVAP202101292021-01-29BEING FUNITURE SALE OF HINDUSTAN POWER AGAINST BILLL NO-20/SC DATE-29012021 AMOUNT-130772 (Chairs for workstation-49,B2B Workstation-12,Linear Workstations-14,Linear Workstations (Ergo)-8,Mobile Drawer-8) H024 100004070.00009936.0000118524AP100351092H024Hindustan Power Instruments Pvt. Ltd.100004072021-01-291000265TVAP202101292021-01-29BEING FUNITURE SALE OF HINDUSTAN POWER AGAINST BILLL NO-20/SC DATE-29012021 AMOUNT-130772 (Chairs for workstation-49,B2B Workstation-12,Linear Workstations-14,Linear Workstations (Ergo)-8,Mobile Drawer-8) Debit 10000407 H024 100004079936.00000.0000122785AP100354782H024Hindustan Power Instruments Pvt. Ltd.100006472021-01-291000265TVAR202102012021-02-01PF-DM-2018535 Dated 01/02/2021 subscription for the Month of Feb.2021 CBI00302 I100008610.0000306.0000118276AR100293973CBI00302Inter Urban HotelI100008612021-02-011000265TVPS202102012021-02-01invoice#: PF/ND/20-21/0918 tax: SGST0.0000572.0400117222PS01000265TVPS202102052021-02-05invoice#: PF/AD/20-21/0925 tax: SGST0.00001350.0000117255PS01000265TVPS202102052021-02-05invoice#: PF/AD/20-21/0926 tax: SGST0.00001445.6300117263PS01000265TVPS202102052021-02-05invoice#: PF/ND/20-21/0924 tax: SGST0.0000810.0000117658PS01000265TVPS202102102021-02-10invoice#: PF/AD/20-21/0941 tax: SGST0.00001403.9500117337PS01000265TVPS202102102021-02-10invoice#: PF/ND/20-21/0942 tax: SGST0.00004401.0000117343PS01000265TVPS202102102021-02-10invoice#: PF/ND/20-21/0943 tax: SGST0.00003456.0000117347PS01000265TVPS202102112021-02-11invoice#: PF/ND/20-21/0951 tax: SGST0.0000540.0000117664PS01000265TVPS202102162021-02-16invoice#: PF/AD/20-21/0980 tax: SGST0.00001846.8000117790PS01000265TVAR202102182021-02-18PF-DM-2018544 Dated 18/02/2021 subscription for the Month of Feb. 2021 CBt00316 I100008700.0000494.5400118417AR100294083CBt00316treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.)I100008702021-02-181000265TVPS202102192021-02-19invoice#: PF/AD/20-21/0990 tax: SGST0.00001174.5000117372PS01000265TVPS202102192021-02-19invoice#: PF/AD/20-21/0991 tax: SGST0.00002304.0000117382PS01000265TVPS202102202021-02-20invoice#: PF/AD/20-21/0999 tax: SGST0.00006570.0000117442PS01000265TVPS202102202021-02-20invoice#: PF/AD/20-21/1000 tax: SGST0.00006570.0000117446PS01000265TVPS202102272021-02-27invoice#: PF/AD/20-21/1027 tax: SGST0.0000711.0000117566PS01000265TVPS202102272021-02-27invoice#: PF/AD/20-21/1031 tax: SGST0.00003715.2000117583PS01000265TVAR202103012021-03-01PF-DM-2018558 Dated 01/03/2021 Subscription for the Month of March 2021 CBI00302 I100009180.0000306.0000119296AR100294563CBI00302Inter Urban HotelI100009182021-03-011000265TVPS202103052021-03-05invoice#: PF/ND/20-21/1048 tax: SGST0.0000540.0000119591PS01000265TVAR202103132021-03-1320CN14 against AMC Invoice No. PF/AD/20-21/0747, Dated 23/12/2020 (for 4 Months) AMC for the period 01/12/2020to 31/03/2021) CBC00162 C100000194128.00000.0000117857AR100289223CBC00162Holiday Inn Gurugram Sec. 90C100000192021-03-131000265TVAR202103182021-03-18PF-DM-2018563 Dated 18/03/2021 Subscription for the Month of March 2021 CBt00316 I100009450.0000494.5400119247AR100294833CBt00316treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.)I100009452021-03-181000265TVPS202103252021-03-25invoice#: PF/ND/20-21/1141 tax: SGST0.00004347.0000120159PS01000265TVPS202103252021-03-25invoice#: PF/ND/20-21/1142 tax: SGST0.00003105.0000120164PS01000265TVPS202103252021-03-25invoice#: PF/AD/20-21/1143 tax: SGST0.00001422.0000120169PS01000265TVPS202103262021-03-26invoice#: PF/ND/20-21/1152 tax: SGST0.00003159.0000119667PS01000265TVAR202103282021-03-2820CN22 - SWO : SQL Set up & Configuration of server- against Invoiec No. PF/ND/20-21/1177, Dated 28/03/201Billed was created for Lemon Tree Premier Leisure Valley 1 Invoice No. PF/ND/20-21/0807, Dated 24/12/2020 L062 C10000022945.00000.0000117845AR100291473L062Lemon Tree Premier, Leisure Valley 2C100000222021-03-281000265TVAR202103282021-03-2820CN30, Date: 28/03/2021 against AMC Invoice No. PF/AD/20-21/0991, Dated 19/02/2021 for the AMC period 01/08/2020 to 30/09/2021 Including 2 Months free from 01/02/2021 to 31/03/2021 R041 C100000352304.00000.0000117881AR100293333R041Red Fox Hotels - Sector 60C100000352021-03-281000265TVPS202103282021-03-28invoice#: PF/ND/20-21/1177 tax: SGST0.0000945.0000120318PS01000265TVAR202103292021-03-2920CN35, (Magnolias) Dated 29/03/2021 Credit note issued against duplicate AMC invoicing for period Q1, Q2 & Q3 on account of DLF Magnolias. D004 C100000414927.51000.0000119392AR100295233D004Cushman & Wakefield Property Management Services India P LtdC100000412021-03-291000265TVPS202103292021-03-29invoice#: PF/ND/20-21/1186 tax: SGST0.00004995.0000119695PS01000265TVPS202103292021-03-29invoice#: PF/AD/20-21/1187 tax: SGST0.00001162.8500119700PS01000265TVPS202103292021-03-29invoice#: PF/AD/20-21/1188 tax: SGST0.00003693.6000120355PS01000265TVPS202103292021-03-29invoice#: PF/ND/20-21/1192 tax: SGST0.00002070.0000120370PS01000265TVPS202103292021-03-29invoice#: PF/ND/20-21/1193 tax: SGST0.0000765.0000120375PS01000265TVAR202103302021-03-3020CN37, Dated 30/03/2021, against AMC Invoice PF/AD/20-21/0999, Dated 20/02/2021 for DLF Magnolias - AMC for the period 01/04/2021 to 31/03/2022 D004 C100000426570.00000.0000119407AR100296463D004Cushman & Wakefield Property Management Services India P LtdC100000422021-03-301000265TVAR202103302021-03-3020CN38, Dated 30/03/2021 against AMC Invoice PF/AD/20-21/1000, Dated 20/02/2021 for DLF Aralias - AMC for the period 16/04/2021 to 15/03/2022 D004 C100000436570.00000.0000119410AR100296473D004Cushman & Wakefield Property Management Services India P LtdC100000432021-03-301000265JV45552021-03-31GST entry57479.71000.0000126391GL001000265TVAR202103312021-03-31Invoice No. 20/SC/01, Dated 29/01/2021. Sale of scrap to Hindustan Power against GST Invoice and include in Jan. 2021 GST return H034 I100009550.00009936.0000122849AR100305323H034HINDUSTAN POWER INSTRUMENTS PVT LTDI100009552021-03-311000265TVPS202103312021-03-31invoice#: PF/ND/20-21/1207 tax: SGST0.0000945.0000120462PS0 \r\n