gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtsequence_nosource_idtrans_seq_nosource_gl_seq_noaccount_idnamedocument_nosource_trans_dateref_doc_coderef_doc_noref_doc_dateref_cheque_nocheque_clear_dtxls_line_type9201202TVPS202404062024-04-06Touché POS Software Interface with Mobisprint. Subscription for the period 01/04/2024 to 31/03/2025(with 5% Revision)0.000031500.0000178875PS09201202TVPS202404062024-04-0606 Months Subscription fee for the period 29/03/2024 to 28/09/20240.000036000.0000178896PS09201202TVPS202404062024-04-0606 Months Subscription fee for the period 29/03/2024 to 28/09/20240.000024000.0000178897PS09201202TVPS202404062024-04-0606 Months Subscription fee for the period 29/03/2024 to 28/09/20240.00006000.0000178898PS09201202TVPS202404062024-04-0606 Months Subscription fee for the period 29/03/2024 to 28/09/20240.00001800.0000178899PS09201202TVPS202404062024-04-06web Prolific Annual Subscription for cloud based software for the period 10/06/2023 to 09/06/20240.000025920.0000178902PS09201202TVPS202404062024-04-06web Prolific Annual Subscription for cloud based software for the period 10/06/2023 to 09/06/20240.0000168480.0000178903PS09201202TVPS202404062024-04-06web Prolific Annual Subscription for cloud based software for the period 10/06/2023 to 09/06/20240.000025920.0000178904PS09201202TVPS202404102024-04-10Annual Subscription Fee for the period from 01/02/2024 to 31/01/20250.0000240060.0000178916PS09201202TVPS202404102024-04-10Annual Subscription Fee for the period from 01/02/2024 to 31/01/20250.000012000.0000178917PS09201202TVPS202404102024-04-10Annual Subscription Fee for the period from 01/02/2024 to 31/01/20250.0000192000.0000178918PS09201202TVPS202404112024-04-11Quarterly subscription fee for the period 01/04/2024 to 30/06/20240.000015600.0000178922PS09201202TVPS202404112024-04-11Quarterly subscription fee for the period 01/04/2024 to 30/06/20240.00006300.0000178923PS09201202TVPS202404112024-04-11Quarterly subscription fee for the period 01/04/2024 to 30/06/20240.000042840.0000178924PS09201202TVPS202404112024-04-11Quarterly subscription fee for the period 01/03/2024 to 31/05/20240.000015600.0000178928PS09201202TVPS202404112024-04-11Quarterly subscription fee for the period 01/03/2024 to 31/05/20240.00006300.0000178929PS09201202TVPS202404112024-04-11Quarterly subscription fee for the period 01/03/2024 to 31/05/20240.000010080.0000178930PS09201202TVPS202404112024-04-11Quarterly subscription fee for the period 26/02/2024 to 25/05/20240.000015600.0000178934PS09201202TVPS202404112024-04-11Quarterly subscription fee for the period 26/02/2024 to 25/05/20240.00002100.0000178935PS09201202TVPS202404112024-04-11Quarterly subscription fee for the period 26/02/2024 to 25/05/20240.000021000.0000178936PS09201202TVPS202404112024-04-11Quarterly subscription fee for the period 01/04/2024 to 30/06/20240.000015600.0000178939PS09201202TVPS202404112024-04-11Quarterly subscription fee for the period 01/04/2024 to 30/06/20240.00006300.0000178940PS09201202TVPS202404112024-04-11Quarterly subscription fee for the period 01/04/2024 to 30/06/20240.000013440.0000178941PS09201202TVPS202404162024-04-16QR Menu: (323 Days) Annual Subscription for the Subscription period 13/05/2024 to 31/03/2025 (To synchronize with FY Billing Cycle)0.000016150.0000179144PS09201202TVPS202404162024-04-16Additional QR Menu: (100 Days) Annual Subscription for the Subscription period 21/12/2024 to 31/03/2025(To synchronize with FY Billing Cycle)0.00005000.0000179151PS09201202TVPS202404162024-04-16Implementation charges along with Annual Subscription Fee(50% of Total Value)0.00003000.0000179198PS09201202TVPS202404162024-04-16Implementation charges along with Annual Subscription Fee(50% of Total Value)0.000025800.0000179199PS09201202TVPS202404162024-04-16Implementation charges along with Annual Subscription Fee(50% of Total Value)0.00002500.0000179200PS09201202TVPS202404162024-04-16Implementation charges along with Annual Subscription Fee(50% of Total Value)0.00002500.0000179201PS09201202TVPS202404242024-04-24QR Menu (Additional for ZENITH & FLOAT THE BAR) Subscription Fee for the Subscription Period 01/04/2024 to 31/03/20250.000024000.0000179273PS09201202TVPS202405072024-05-07Annual Subscription for the period 01/05/2024 to 30/04/20250.0000273072.0000180182PS09201202TVPS202405082024-05-08(WISH - Contactless Settlement) Subscription Fee for the period 01/05/2024 to 31/10/20240.000011250.0000180199PS09201202TVPS202405092024-05-09Quarterly Subscription Fee for the period from 29/04/2024 to 28/07/20240.000045000.0000180218PS09201202TVPS202405222024-05-22(DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/20240.000036000.0000180666PS09201202TVPS202405222024-05-22(DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/20240.00006000.0000180667PS09201202TVPS202405222024-05-22(DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/20240.000068400.0000180668PS09201202TVPS202405222024-05-22(DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/20240.000052500.0000180669PS09201202TVPS202405222024-05-22(DOL: 07/03/2024) Implementation Fee and 06 Months Subscription fee for the period 07/03/2024 to 06/09/20240.00005130.0000180670PS09201202TVPS202405242024-05-24Annual Subscription for the period 22/04/2024 to 21/07/2024 (with 5% Revision)0.000027405.0000180694PS09201202TVPS202406032024-06-03QR E-Menu :(552 Days) Subscription Fee for the Subscription period 27/09/2023 to 31/03/20250.000030850.0000181881PS09201202TVPS202406052024-06-05QR Menu for Food Factory outlet - Subscription for the period 07/04/2024 to 06/04/2025 (with 10% Revision)0.00009240.0000181910PS09201202TVPS202406062024-06-06(DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/20250.0000312533.0000181914PS09201202TVPS202406062024-06-06(DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/20250.000031569.0000181915PS09201202TVPS202406062024-06-06(DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/20250.0000157500.0000181916PS09201202TVPS202406122024-06-12(DOL:- 01/07/2023) Half Yearly subscription fee for the period from 01/07/2023 to 31/12/20230.000012000.0000181946PS09201202TVPS202406122024-06-12Half Yearly subscription fee for the period from 01/01/2024 to 30/06/20240.000012000.0000181949PS09201202TVPS202406192024-06-19(77 Days) Subscription for the period from 15/04/2024 to 30/06/20240.000015190.0000182043PS09201202TVPS202406192024-06-19(77 Days) Subscription for the period from 15/04/2024 to 30/06/20240.00002532.0000182044PS09201202TVPS202406192024-06-19(77 Days) Subscription for the period from 15/04/2024 to 30/06/20240.000024288.0000182045PS09201202TVPS202406192024-06-19(77 Days) Subscription for the period from 15/04/2024 to 30/06/20240.00001824.0000182046PS09201202TVPS202406202024-06-20(DOL : 06/06/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 06/06/2024 to 05/06/20250.0000312533.0000182069PS09201202TVPS202406202024-06-20(DOL : 06/06/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 06/06/2024 to 05/06/20250.000031569.0000182070PS09201202TVPS202406202024-06-20(DOL : 06/06/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 06/06/2024 to 05/06/20250.0000157500.0000182071PS09201202TVPS202406242024-06-24(DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/20250.000039000.0000182090PS09201202TVPS202406242024-06-24(DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/20250.000076000.0000182091PS09201202TVPS202406242024-06-24(DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/20250.0000104200.0000182094PS09201202TVPS202406242024-06-24(DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/20250.000039000.0000182095PS09201202TVPS202406242024-06-24(DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/20250.000052500.0000182096PS09201202TVPS202406242024-06-24(DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/20250.000031500.0000182097PS09201202TVPS202406242024-06-24(DOL : 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/20250.0000126000.0000182098PS09201202TVPS202406262024-06-2606 Month Subscription Fee for the period 15/02/2024 to 14/08/20240.000022800.0000182108PS09201202TVPS202406262024-06-2606 Month Subscription Fee for the period 15/02/2024 to 14/08/20240.000057600.0000182109PS09201202TVPS202406272024-06-27Cloud Based - 03 Months Subscription fee for the period 28/06/2024 to 27/09/20240.000027375.0000182151PS09201202TVPS202406272024-06-27Cloud Based - 03 Months Subscription fee for the period 28/06/2024 to 27/09/20240.000019000.0000182152PS09201202TVPS202406272024-06-27Cloud Based - 03 Months Subscription fee for the period 28/06/2024 to 27/09/20240.00009750.0000182153PS09201202TVPS202406272024-06-27Cloud Based - 03 Months Subscription fee for the period 28/06/2024 to 27/09/20240.00009750.0000182154PS09201202TVPS202406272024-06-27Bently's Hotel, Bed & Breakfast, Woodland Hotels - Annual Subscription Fee for the period 17/03/2024 to 16/03/2025.0.0000113400.0000182190PS09201202TVPS202406272024-06-27(06 Months) Subscription for the period from 01/07/2024 to 31/12/20240.000036000.0000182193PS09201202TVPS202406272024-06-27(06 Months) Subscription for the period from 01/07/2024 to 31/12/20240.00006000.0000182194PS09201202TVPS202406272024-06-27(06 Months) Subscription for the period from 01/07/2024 to 31/12/20240.000057600.0000182195PS09201202TVPS202406272024-06-27(06 Months) Subscription for the period from 01/07/2024 to 31/12/20240.00004320.0000182196PS09201202TVPS202406282024-06-28Cloud Based -(Dhaba) Subscription for the period 25/05/2024 To 24/05/20250.000039800.0000182219PS09201202TVPS202406282024-06-28Cloud Based -(Dhaba) Subscription for the period 25/05/2024 To 24/05/20250.000019900.0000182220PS09201202TVPS202406282024-06-28Cloud Based -(Dhaba) Subscription for the period 25/05/2024 To 24/05/20250.000059700.0000182221PS09201202TVPS202406282024-06-28Cloud Based -(Dhaba) Subscription for the period 25/05/2024 To 24/05/20250.000090000.0000182222PS09201202TVPS202407032024-07-03Quarterly subscription fee for the period 01/07/2024 to 30/09/20240.000015600.0000182628PS09201202TVPS202407032024-07-03Quarterly subscription fee for the period 01/07/2024 to 30/09/20240.00006300.0000182629PS09201202TVPS202407032024-07-03Quarterly subscription fee for the period 01/07/2024 to 30/09/20240.000042840.0000182630PS09201202TVPS202407032024-07-03Quarterly subscription fee for the period 01/06/2024 to 31/08/20240.000015600.0000182634PS09201202TVPS202407032024-07-03Quarterly subscription fee for the period 01/06/2024 to 31/08/20240.00006300.0000182635PS09201202TVPS202407032024-07-03Quarterly subscription fee for the period 01/06/2024 to 31/08/20240.000010080.0000182636PS09201202TVPS202407032024-07-03Quarterly subscription fee for the period 01/07/2024 to 30/09/20240.000015600.0000182640PS09201202TVPS202407032024-07-03Quarterly subscription fee for the period 01/07/2024 to 30/09/20240.00006300.0000182641PS09201202TVPS202407032024-07-03Quarterly subscription fee for the period 01/07/2024 to 30/09/20240.000013440.0000182642PS09201202TVPS202407032024-07-03Quarterly subscription fee for the period 26/06/2024 to 25/09/20240.000015600.0000182658PS09201202TVPS202407032024-07-03Quarterly subscription fee for the period 26/06/2024 to 25/09/20240.00002100.0000182659PS09201202TVPS202407032024-07-03Quarterly subscription fee for the period 26/06/2024 to 25/09/20240.000021000.0000182660PS09201202TVPS202407092024-07-09Invoice for Implementation, Training & Go live Support along with annual subscription fee0.000039000.0000182689PS09201202TVPS202407092024-07-09Invoice for Implementation, Training & Go live Support along with annual subscription fee0.000057000.0000182690PS09201202TVPS202407092024-07-09Invoice for Implementation, Training & Go live Support along with annual subscription fee0.000073000.0000182691PS09201202TVPS202407092024-07-09Invoice for Implementation, Training & Go live Support along with annual subscription fee0.000039000.0000182692PS09201202TVPS202407092024-07-09Invoice for Implementation, Training & Go live Support along with annual subscription fee0.000031500.0000182693PS09201202TVPS202407092024-07-09Invoice for Implementation, Training & Go live Support along with annual subscription fee0.000021000.0000182694PS09201202TVPS202407092024-07-09Invoice for Implementation, Training & Go live Support along with annual subscription fee0.000031500.0000182695PS09201202TVPS202407092024-07-09Invoice for Implementation, Training & Go live Support along with annual subscription fee0.0000126000.0000182696PS09201202TVPS202407102024-07-10Quarterly Subscription Fee for the period from 29/08/2024 to 28/10/20240.000045000.0000182711PS09201202TVPS202407122024-07-12For the period Apr 2024 - Jun 20240.000060189.0000182741PS09201202TVPS202407122024-07-12For the period Apr 2024 - Jun 20240.00008803.0000182745PS09201202TVPS202407122024-07-12For the period Apr 2024 - Jun 20240.000034881.0000182749PS09201202TVPS202407122024-07-12For the period Apr 2024 - Jun 20240.000026690.0000182753PS09201202TVPS202407122024-07-12For the period Apr 2024 - Jun 20240.000040035.0000182754PS09201202TVPS202407122024-07-12For the period Apr 2024 - Jun 20240.0000434452.0000182758PS09201202TVPS202407122024-07-12For the period Apr 2024 - Jun 20240.0000651677.0000182759PS09201202TVPS202407152024-07-15DGRL: QR Menu - (Reference PO 487 Dated 01/12/2022) 06 Months Subscription fee for the Subscription period from 01/04/2024 to 30/09/20230.00003600.0000182799PS09201202TVPS202407162024-07-16Annual Subscription fee for the Subscription period 01/07/2024 to 30/06/20250.0000312533.0000182837PS09201202TVPS202407162024-07-16PMS, Back Office, 06 Months Subscription for the period 01/03/2024 to 31/08/20240.000042000.0000182841PS09201202TVPS202407162024-07-16PMS, Back Office, 06 Months Subscription for the period 01/03/2024 to 31/08/20240.000040500.0000182842PS09201202TVPS202407162024-07-16PMS, Back Office, 06 Months Subscription for the period 01/03/2024 to 31/08/20240.00006000.0000182843PS09201202TVPS202407162024-07-16PMS, Back Office, 06 Months Subscription for the period 01/03/2024 to 31/08/20240.00002700.0000182844PS09201202TVPS202407172024-07-17QR Menu : Annual Subscription for the period 25/01/2024 to 24/01/2025 (With 15% Revision)0.00009660.0000182868PS09201202TVPS202407182024-07-18Quarterly Subscription Fee for the Subscription Period 01/07/2024 to 30/09/2024.0.000021000.0000182883PS09201202TVPS202407182024-07-18Quarterly Subscription Fee for the Subscription Period 01/07/2024 to 30/09/2024.0.00003000.0000182884PS09201202TVPS202407182024-07-18Quarterly Subscription Fee for the Subscription Period 01/07/2024 to 30/09/2024.0.000029700.0000182885PS09201202TVPS202407182024-07-18(DOL : 01/07/2023) Annual subscription Fee for Subscription period from 01/07/2024 to 30/06/20250.0000312533.0000182902PS09201202TVPS202407182024-07-18SLF (DOL :- 10/04/2024) - Implementation & Setup charges along with Annual subscription for the period 10/04/2024 To 09/04/20250.0000273072.0000182906PS09201202TVPS202407182024-07-18SLF (DOL :- 10/04/2024) - Implementation & Setup charges along with Annual subscription for the period 10/04/2024 To 09/04/20250.000023677.0000182907PS09201202TVPS202407182024-07-18SLF (DOL :- 10/04/2024) - Implementation & Setup charges along with Annual subscription for the period 10/04/2024 To 09/04/20250.0000157500.0000182908PS09201202TVPS202407182024-07-18Annual Subscription fee for the Subscription period from 01/05/2024 to 30/04/20250.0000312533.0000182912PS09201202TVPS202407222024-07-22QR Menu: Annual Subscription for the period 25/01/2024 to 24/01/20250.00009660.0000182951PS09201202TVPS202407222024-07-22QR Menu for AABSHAR Restaurant: (09 Months) Subscription fee for the period 01/11/2023 to 31/07/20240.00007200.0000182960PS09201202TVPS202407252024-07-25Annual Subscription Fee for the Subscription period 15/06/2024 to 14/06/20250.0000240000.0000183028PS09201202TVPS202407252024-07-25Annual Subscription Fee for the Subscription period 15/06/2024 to 14/06/20250.0000330000.0000183029PS09201202TVPS202407252024-07-25Annual Subscription Fee for the Subscription period from 15/06/2024 to 14/06/20250.000088800.0000183032PS09201202TVPS202407252024-07-25Annual Subscription Fee for the Subscription period from 15/06/2024 to 14/06/20250.000032400.0000183033PS09201202TVPS202407252024-07-25Annual Subscription Fee for the Subscription period from 15/06/2024 to 14/06/20250.000036000.0000183034PS09201202TVPS202407252024-07-25Annual Subscription Fee for the Subscription period from 15/06/2024 to 14/06/20250.000012000.0000183035PS09201202TVPS202407252024-07-25Quarterly Subscription fee for the Subscription period 01/10/2023 to 31/12/20230.00009600.0000183044PS09201202TVPS202407252024-07-25Quarterly Subscription fee for the Subscription period 01/10/2023 to 31/12/20230.000011550.0000183045PS09201202TVPS202407252024-07-25Quarterly Subscription fee for the Subscription period 01/10/2023 to 31/12/20230.000012480.0000183046PS09201202TVPS202407252024-07-25Quarterly Subscription fee for the Subscription period 01/10/2023 to 31/12/20230.00003600.0000183047PS09201202TVPS202407252024-07-25Quarterly Subscription fee for the Subscription period 01/10/2023 to 31/12/20230.00004800.0000183048PS09201202TVPS202407252024-07-25Quarterly Subscription fee for the Subscription period 01/01/2024 to 31/03/20240.00009600.0000183052PS09201202TVPS202407252024-07-25Quarterly Subscription fee for the Subscription period 01/01/2024 to 31/03/20240.000011550.0000183053PS09201202TVPS202407252024-07-25Quarterly Subscription fee for the Subscription period 01/01/2024 to 31/03/20240.000012480.0000183054PS09201202TVPS202407252024-07-25Quarterly Subscription fee for the Subscription period 01/01/2024 to 31/03/20240.00003600.0000183055PS09201202TVPS202407252024-07-25Quarterly Subscription fee for the Subscription period 01/01/2024 to 31/03/20240.00004800.0000183056PS09201202TVPS202407252024-07-25Quarterly Subscription fee for the Subscription period 01/04/2024 to 30/06/20240.00009600.0000183079PS09201202TVPS202407252024-07-25Quarterly Subscription fee for the Subscription period 01/04/2024 to 30/06/20240.000011550.0000183080PS09201202TVPS202407252024-07-25Quarterly Subscription fee for the Subscription period 01/04/2024 to 30/06/20240.000012480.0000183081PS09201202TVPS202407252024-07-25Quarterly Subscription fee for the Subscription period 01/04/2024 to 30/06/20240.00003600.0000183082PS09201202TVPS202407252024-07-25Quarterly Subscription fee for the Subscription period 01/04/2024 to 30/06/20240.00004800.0000183083PS09201202TVPS202407292024-07-29Annual Subscription Fee from 01/07/2024 to 30/06/20250.0000297000.0000183129PS09201202TVPS202408012024-08-01Annual Subscription Invoice for the Subscription period 16/06/2024 to 15/06/20250.0000312533.0000184483PS09201202TVPS202408012024-08-01Annual Subscription Fee for the Subscription period 01/08/2024 to 31/07/20250.0000402505.0000184487PS09201202TVPS202408012024-08-01Hospitality ERP & Interfaces: annual Subscription Fee for the period 01/05/2024 to 30/04/20250.0000402505.0000184491PS09201202TVPS202408012024-08-01Annual Subscription Fee for the period from 01/08/2024 to 31/07/20250.0000402505.0000184495PS09201202TVPS202408012024-08-01Annual Subscription Fee for the Subscription period 01/08/2024 to 31/07/20250.0000182500.0000184499PS09201202TVPS202408012024-08-01Annual Subscription Fee for the Subscription period 01/08/2024 to 31/07/20250.000095000.0000184500PS09201202TVPS202408012024-08-01Annual Subscription Fee for the Subscription period 01/08/2024 to 31/07/20250.000039000.0000184501PS09201202TVPS202408012024-08-01Annual Subscription Fee for the Subscription period 01/08/2024 to 31/07/20250.000039000.0000184502PS09201202TVPS202408052024-08-05Annual Subscription for the period from 22/07/2024 to 21/07/20250.0000109620.0000184356PS09201202TVPS202408122024-08-12Annual Subscription fee for the period from 01/08/2024 to 31/07/20250.000064500.0000184419PS09201202TVPS202408122024-08-12Annual Subscription fee for the period from 01/08/2024 to 31/07/20250.000060000.0000184420PS09201202TVPS202408122024-08-12Annual Subscription fee for the period from 01/08/2024 to 31/07/20250.0000100800.0000184421PS09201202TVPS202408122024-08-12Annual Subscription fee for the period from 01/08/2024 to 31/07/20250.000072240.0000184422PS09201202TVPS202408122024-08-12Annual Subscription fee for the period from 01/08/2024 to 31/07/20250.00007740.0000184423PS09201202TVPS202408132024-08-1306 Months Subscription Fee for the period 10/05/2024 to 09/11/20240.000052440.0000184427PS09201202TVPS202408132024-08-1306 Months Subscription Fee for the period 10/05/2024 to 09/11/20240.0000550.0000184428PS09201202TVPS202408132024-08-1306 Months Subscription Fee for the period 10/05/2024 to 09/11/20240.00003300.0000184429PS09201202TVPS202408132024-08-1306 Months Subscription Fee for the period 18/06/2024 to 17/12/20240.00005100.0000184433PS09201202TVPS202408132024-08-1306 Months Subscription Fee for the period 18/06/2024 to 17/12/20240.0000550.0000184434PS09201202TVPS202408132024-08-1306 Months Subscription Fee for the period 18/06/2024 to 17/12/20240.000055200.0000184435PS09201202TVPS202408132024-08-1306 Months Subscription Fee for the period 18/06/2024 to 17/12/20240.00003300.0000184436PS09201202TVPS202408212024-08-21Annual Subscription fee for the subscription period from 20/08/2024 to 19/08/20250.0000402505.0000184561PS09201202TVPS202408222024-08-22Half Yearly subscription fee for the period from 01/07/2024 to 31/12/20240.000012000.0000184565PS09201202TVPS202408272024-08-27PMS, Back Office, 06 Months Subscription for the period 01/09/2024 to 28/02/20250.000042000.0000184635PS09201202TVPS202408272024-08-27PMS, Back Office, 06 Months Subscription for the period 01/09/2024 to 28/02/20250.000040500.0000184636PS09201202TVPS202408272024-08-27PMS, Back Office, 06 Months Subscription for the period 01/09/2024 to 28/02/20250.00006000.0000184637PS09201202TVPS202408272024-08-27PMS, Back Office, 06 Months Subscription for the period 01/09/2024 to 28/02/20250.00002700.0000184638PS09201202TVPS202408272024-08-2706 months Subscription fee for the subscription period 01/07/2024 to 31/12/20240.000036000.0000184652PS09201202TVPS202408272024-08-2706 months Subscription fee for the subscription period 01/07/2024 to 31/12/20240.00006000.0000184653PS09201202TVPS202408272024-08-2706 months Subscription fee for the subscription period 01/07/2024 to 31/12/20240.000050400.0000184654PS09201202TVPS202408272024-08-2706 months Subscription fee for the subscription period 01/07/2024 to 31/12/20240.00003780.0000184655PS09201202TVPS202408272024-08-2706 Months Subscription fee for the period 27/06/2024 to 26/12/20240.000036000.0000184659PS09201202TVPS202408272024-08-2706 Months Subscription fee for the period 27/06/2024 to 26/12/20240.000060000.0000184660PS09201202TVPS202408272024-08-2706 Months Subscription fee for the period 27/06/2024 to 26/12/20240.00006000.0000184661PS09201202TVPS202408272024-08-2706 Months Subscription fee for the period 27/06/2024 to 26/12/20240.00004500.0000184662PS09201202TVPS202408272024-08-27DOL 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)0.000048000.0000184667PS09201202TVPS202408272024-08-27DOL 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)0.000063840.0000184668PS09201202TVPS202408272024-08-27DOL 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)0.000075000.0000184669PS09201202TVPS202408272024-08-27DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation0.0000129600.0000184671PS09201202TVPS202408272024-08-27DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation0.0000113400.0000184672PS09201202TVPS202408272024-08-27DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation0.0000105000.0000184673PS09201202TVPS202408272024-08-27DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation0.000026400.0000184674PS09201202TVPS202408282024-08-28(DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/20240.0000240000.0000184701PS09201202TVPS202408282024-08-28(DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/20240.0000100000.0000184702PS09201202TVPS202408282024-08-28(DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/20240.00005000.0000184703PS09201202TVPS202408282024-08-28(DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/20240.000021450.0000184704PS09201202TVPS202408282024-08-28(DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/20240.0000195000.0000184705PS09201202TVPS202408282024-08-28(DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/20240.0000162500.0000184706PS09201202TVPS202408282024-08-28(DOL: 01/04/2024) Software License Fee(SLF) 6 months of complementary period ends on 30/09/20240.000050000.0000184757PS09201202TVPS202408292024-08-29Annual Subscription Fee for the Subscription period from 15/06/2024 to 14/06/20250.0000488400.0000184788PS09201202TVPS202408302024-08-30Annual License Renewal & Software Maintenance fee for the period from 27/03/2024 to 26/03/2025.0.0000120000.0000184801PS09201202TVPS202408302024-08-30(DOL 10/07/2024) Implementation, Setup and Product Training Charges along with Annual Subscription fee for the Period from 10-07-2024 to 09-07-2025.0.0000312533.0000184804PS09201202TVPS202408302024-08-30(DOL 10/07/2024) Implementation, Setup and Product Training Charges along with Annual Subscription fee for the Period from 10-07-2024 to 09-07-2025.0.0000157500.0000184805PS09201202TVPS202408302024-08-30(DOL 10/07/2024) Implementation, Setup and Product Training Charges along with Annual Subscription fee for the Period from 10-07-2024 to 09-07-2025.0.000031569.0000184806PS09201202TVPS202408302024-08-3006 Month Subscription Fee for the period 15/08/2024 to 14/02/20250.000022800.0000184870PS09201202TVPS202408302024-08-3006 Month Subscription Fee for the period 15/08/2024 to 14/02/20250.000057600.0000184871PS09201202TVPS202409032024-09-03Annual Subscription for the subscription period 03/03/2024 to 02/03/20250.0000402505.0000186062PS09201202TVPS202409042024-09-04QR Menu (Additional for ZENITH & FLOAT THE BAR) Subscription Fee for the Subscription Period 01/04/2024 to 31/03/20250.000024000.0000186088PS09201202TVPS202409052024-09-05web Prolific Annual Subscription for cloud-based software for the period 10/06/2024 to 09/06/20250.000025920.0000186098PS09201202TVPS202409052024-09-05web Prolific Annual Subscription for cloud-based software for the period 10/06/2024 to 09/06/20250.0000168480.0000186099PS09201202TVPS202409052024-09-05web Prolific Annual Subscription for cloud-based software for the period 10/06/2024 to 09/06/20250.000025920.0000186100PS09201202TVPS202409052024-09-05Annual Subscription fee for the Subscription period 07/09/2024 to 06/09/20250.0000312533.0000186165PS09201202TVPS202409052024-09-0506 Months Subscription fee for the period 07/09/2024 to 06/03/20250.000036000.0000186169PS09201202TVPS202409052024-09-0506 Months Subscription fee for the period 07/09/2024 to 06/03/20250.00006000.0000186170PS09201202TVPS202409052024-09-0506 Months Subscription fee for the period 07/09/2024 to 06/03/20250.000068400.0000186171PS09201202TVPS202409052024-09-0506 Months Subscription fee for the period 07/09/2024 to 06/03/20250.00005130.0000186172PS09201202TVPS202409062024-09-06Quarterly subscription fee for the period 26/09/2024 to 25/12/20240.000015600.0000186176PS09201202TVPS202409062024-09-06Quarterly subscription fee for the period 26/09/2024 to 25/12/20240.00002100.0000186177PS09201202TVPS202409062024-09-06Quarterly subscription fee for the period 26/09/2024 to 25/12/20240.000021000.0000186178PS09201202TVPS202409062024-09-06Quarterly subscription fee for the period 01/10/2024 to 31/12/20240.000015600.0000186181PS09201202TVPS202409062024-09-06Quarterly subscription fee for the period 01/10/2024 to 31/12/20240.00006300.0000186182PS09201202TVPS202409062024-09-06Quarterly subscription fee for the period 01/10/2024 to 31/12/20240.000042840.0000186183PS09201202TVPS202409062024-09-06Quarterly subscription fee for the period 01/09/2024 to 30/11/20240.000015600.0000186187PS09201202TVPS202409062024-09-06Quarterly subscription fee for the period 01/09/2024 to 30/11/20240.00006300.0000186188PS09201202TVPS202409062024-09-06Quarterly subscription fee for the period 01/09/2024 to 30/11/20240.000010080.0000186189PS09201202TVPS202409062024-09-06Quarterly subscription fee for the period 01/10/2024 to 31/12/20240.000015600.0000186193PS09201202TVPS202409062024-09-06Quarterly subscription fee for the period 01/10/2024 to 31/12/20240.00006300.0000186194PS09201202TVPS202409062024-09-06Quarterly subscription fee for the period 01/10/2024 to 31/12/20240.000013440.0000186195PS09201202TVPS202409092024-09-09(DOL: 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/20250.000076000.0000186203PS09201202TVPS202409092024-09-09(DOL: 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/20250.0000104200.0000186204PS09201202TVPS202409092024-09-09(DOL: 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/20250.000039000.0000186205PS09201202TVPS202409092024-09-09(DOL: 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/20250.000052500.0000186206PS09201202TVPS202409092024-09-09(DOL: 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/20250.000031500.0000186207PS09201202TVPS202409092024-09-09(DOL: 01/04/2024) Setup and Implementation Charges along with Annual Subscription fee for the Subscription period 01/04/2024 to 31/03/20250.0000126000.0000186208PS09201202TVPS202409102024-09-10DOL:- 01/05/2024 Annual Subscription Fee for the period from 01/05/2024 to 30/04/2025.0.000090000.0000186211PS09201202TVPS202409102024-09-10DOL:- 01/05/2024 Annual Subscription Fee for the period from 01/05/2024 to 30/04/2025.0.000046008.0000186212PS09201202TVPS202409102024-09-10Ambuja Group ERP Migration services to cloud environment0.0000300000.0000186216PS09201202TVPS202409112024-09-11Annual Subscription Fee for the Period from 09/11/2024 to 08/11/20250.000037200.0000186228PS09201202TVPS202409112024-09-11DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation0.0000168000.0000186285PS09201202TVPS202409112024-09-11DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation0.000028800.0000186286PS09201202TVPS202409112024-09-11DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation0.000037800.0000186287PS09201202TVPS202409112024-09-11DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation0.0000168000.0000186288PS09201202TVPS202409112024-09-11DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation0.0000200000.0000186289PS09201202TVPS202409112024-09-11DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation0.000012000.0000186290PS09201202TVPS202409162024-09-16(DOL:- 05/01/2024) Annual Subscription along with Setup & Training Fee for period from 05/01/2024 to 04/01/2025.0.0000312533.0000186337PS09201202TVPS202409162024-09-16(DOL:- 05/01/2024) Annual Subscription along with Setup & Training Fee for period from 05/01/2024 to 04/01/2025.0.000031569.0000186338PS09201202TVPS202409162024-09-16(DOL:- 05/01/2024) Annual Subscription along with Setup & Training Fee for period from 05/01/2024 to 04/01/2025.0.0000157500.0000186339PS09201202TVPS202409162024-09-16(DOL:- 15/02/2024) for Implementation, Setup and Product Training Charges along with Annual Subscription Fee for period from 15/02/2024 to 14/02/20250.0000312533.0000186343PS09201202TVPS202409162024-09-16(DOL:- 15/02/2024) for Implementation, Setup and Product Training Charges along with Annual Subscription Fee for period from 15/02/2024 to 14/02/20250.000031569.0000186344PS09201202TVPS202409162024-09-16(DOL:- 15/02/2024) for Implementation, Setup and Product Training Charges along with Annual Subscription Fee for period from 15/02/2024 to 14/02/20250.0000157500.0000186345PS09201202TVPS202409172024-09-17Annual Subscription fee for the Subscription period from 01/04/2024 to 31/03/20250.0000402505.0000186382PS09201202TVPS202409172024-09-17Annual Subscription for the subscription period from 15/09/2024 to 14/09/20250.0000312533.0000186408PS09201202TVPS202409192024-09-19Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property The Yellow House, Anjuna Goa - IHCL SeleQtions0.0000273072.0000186458PS09201202TVPS202409192024-09-19Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property The Yellow House, Anjuna Goa - IHCL SeleQtions0.000023677.0000186459PS09201202TVPS202409192024-09-19Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property The Yellow House, Anjuna Goa - IHCL SeleQtions0.0000105000.0000186460PS09201202TVPS202409202024-09-20(DOL 12/02/2024) Setup, Implementation and training along with Annual subscription fee for the period from 12/02/2024 to 11/02/20250.0000100800.0000186526PS09201202TVPS202409202024-09-20(DOL 12/02/2024) Setup, Implementation and training along with Annual subscription fee for the period from 12/02/2024 to 11/02/20250.000075600.0000186527PS09201202TVPS202409202024-09-20(DOL 12/02/2024) Setup, Implementation and training along with Annual subscription fee for the period from 12/02/2024 to 11/02/20250.000073500.0000186528PS09201202TVPS202409202024-09-20(DOL- 12/08/2024) Payment Gateway Interface along with Implementation charges and Subscription charges period starts from 12-08-2024 to 11-08-20250.000014400.0000186579PS09201202TVPS202409202024-09-20(DOL- 12/08/2024) Payment Gateway Interface along with Implementation charges and Subscription charges period starts from 12-08-2024 to 11-08-20250.00005000.0000186580PS09201202TVPS202409212024-09-21QR Menu and Contactless for IRD Outlet (Only 1 Unit , 5 unit Discontinued) Annual Subscription for the period 30/03/2024 to 29/03/20250.000012000.0000186659PS09201202TVPS202409212024-09-21QR Menu and Contactless for IRD Outlet (Only 1 Unit , 5 unit Discontinued) Annual Subscription for the period 30/03/2024 to 29/03/20250.00008400.0000186660PS09201202TVPS202409212024-09-2106 Months Subscription fee for the Subscription period from 01/10/2024 to 31/03/20250.00003600.0000186683PS09201202TVPS202409222024-09-22(DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/20250.000053460.0000186758PS09201202TVPS202409222024-09-22(DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/20250.000017820.0000186759PS09201202TVPS202409222024-09-22(DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/20250.000027000.0000186760PS09201202TVPS202409222024-09-22(DOL: 01/04/2024) Subscription fee for the period 01/04/2024 to 31/03/20250.000017820.0000186779PS09201202TVPS202409222024-09-22(DOL: 01/04/2024) Subscription fee for the period 01/04/2024 to 31/03/20250.00005940.0000186780PS09201202TVPS202409222024-09-22(DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/20250.000087120.0000186786PS09201202TVPS202409222024-09-22(DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/20250.000029040.0000186787PS09201202TVPS202409222024-09-22(DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/20250.000033000.0000186788PS09201202TVPS202409232024-09-23DOL:- 10.06.2024 Implementation charges along with Annual Subscription Fee(50% Payable in advance with order, Balance 50% after Go Live Date) , Subscription 10.06.2024 to 09.06.20250.000064800.0000187065PS09201202TVPS202409232024-09-23DOL:- 10.06.2024 Implementation charges along with Annual Subscription Fee(50% Payable in advance with order, Balance 50% after Go Live Date) , Subscription 10.06.2024 to 09.06.20250.000030000.0000187071PS09201202TVPS202409242024-09-24Annual Subscription fee for the Subscription period 25/05/2024 to 24/05/20250.0000321909.0000187074PS09201202TVPS202409262024-09-26Cloud Based - 06 Months Subscription fee for the period 28/09/2024 to 27/03/20250.000054750.0000187155PS09201202TVPS202409262024-09-26Cloud Based - 06 Months Subscription fee for the period 28/09/2024 to 27/03/20250.000038000.0000187156PS09201202TVPS202409262024-09-26Cloud Based - 06 Months Subscription fee for the period 28/09/2024 to 27/03/20250.000019500.0000187157PS09201202TVPS202409262024-09-26Cloud Based - 06 Months Subscription fee for the period 28/09/2024 to 27/03/20250.000019500.0000187158PS09201202TVPS202409262024-09-26(DOL: 10/04/2024) Annual Subscription Fee for the Subscription period 10/04/2024 to 09/04/2025 (5 Touche terminal PO)0.0000111000.0000187161PS09201202TVPS202409262024-09-26(DOL: 10/04/2024) Annual Subscription Fee for the Subscription period 10/04/2024 to 09/04/2025 (5 Touche terminal PO)0.000010500.0000187162PS09201202TVPS202409272024-09-27(DOL: 26/08/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for for the period from 26/08/2024 to 25/08/2025.0.0000402505.0000187209PS09201202TVPS202409272024-09-27(DOL: 26/08/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for for the period from 26/08/2024 to 25/08/2025.0.0000157500.0000187210PS09201202TVPS202409272024-09-27(DOL: 26/08/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for for the period from 26/08/2024 to 25/08/2025.0.000047354.0000187211PS0 \r\n