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  <Data>
    <BILL_NO>0</BILL_NO>
    <DATE_BUS>2020-05-05T00:00:00+05:30</DATE_BUS>
    <AR_ID>E0011   </AR_ID>
    <DATE_TRN>2020-01-27T00:00:00+05:30</DATE_TRN>
    <DOCUMENT_NO>PF/ND/19-20/0633</DOCUMENT_NO>
    <PARTICULARS>posted from invoicing system - Domestic invoice#: PF/ND/19-20/0633 -- AMC start date 01/01/2020, AMC end date 30/06/2020</PARTICULARS>
    <AMOUNT>23411.0000</AMOUNT>
    <NAME>SEA HAWK (INDIA) PRIVATE LIMITED</NAME>
    <ADDRESS>BARRISTER COLONY              </ADDRESS>
    <ADDRESS_2>PURBA MEDINIPUR               </ADDRESS_2>
    <ADDRESS_3 xml:space="preserve">                              </ADDRESS_3>
    <CITY>DIGHA         </CITY>
    <STATE>WE</STATE>
    <ZIP>721428    </ZIP>
    <COUNTRY>IN            </COUNTRY>
    <TYPE>OTH </TYPE>
    <CONTACT_NAME>SHAON ROY               </CONTACT_NAME>
    <TRANS_TYPE>FD</TRANS_TYPE>
    <PARTICULAR_LONG_1>posted from invoicing system -</PARTICULAR_LONG_1>
    <PARTICULAR_LONG_2> Domestic invoice#: PF/ND/19-2</PARTICULAR_LONG_2>
    <PARTICULAR_LONG_3>0/0633 -- AMC start date 01/01</PARTICULAR_LONG_3>
    <PARTICULAR_LONG>posted from invoicing system - Domestic invoice#: PF/ND/19-20/0633 -- AMC start date 01/01/2020, AMC end date 30/06/2020</PARTICULAR_LONG>
    <AR_SEQ_NO>10024604</AR_SEQ_NO>
    <ar_contact_no_1>(033)2522283        </ar_contact_no_1>
    <ar_contact_no_2>9836177779          </ar_contact_no_2>
    <HN>PROLOGIC FIRST INDIA PVT. LTD.</HN>
    <AMT_WORDS>TWENTY THREE THOUSAND FOUR HUNDRED      </AMT_WORDS>
    <AMT_WORDS1>ELEVEN ONLY                                                                                         </AMT_WORDS1>
    <trans_desc>FRONTOFFICE DEBIT   </trans_desc>
    <FX_AMT_WORDS>ZERO</FX_AMT_WORDS>
    <FX_AMT_WORDS1 />
    <ar_gl_acct_code xml:space="preserve">                    </ar_gl_acct_code>
    <gl_descrip />
    <ar_gl_sub_code />
    <ar_gl_sub_name />
    <gl_particulars />
    <batch_no>0</batch_no>
    <dtls_seq_no>1</dtls_seq_no>
    <srl_no>1</srl_no>
    <gst_reg_no>19AAICS1572J1ZZ</gst_reg_no>
    <gst_state_code>19</gst_state_code>
    <gst_state_name>West Bengal</gst_state_name>
    <mobile_no>9836177779</mobile_no>
    <gst_invoice_no>PF/ND/19-20/0633</gst_invoice_no>
    <gst_invoice_date>2020-01-27T00:00:00+05:30</gst_invoice_date>
    <gst_invoice_no_org>PF/ND/19-20/0633</gst_invoice_no_org>
    <gst_applicable_flag>N</gst_applicable_flag>
    <taxable_amount>23411.0000</taxable_amount>
    <cgst_amount>0.0000</cgst_amount>
    <sgst_amount>0.0000</sgst_amount>
    <igst_amount>0.0000</igst_amount>
    <othr_amount>0.0000</othr_amount>
    <cgst_rate>0</cgst_rate>
    <sgst_rate>0</sgst_rate>
    <igst_rate>0</igst_rate>
    <othr_rate>0</othr_rate>
    <ar_category>D</ar_category>
    <company_name>PROLOGIC FIRST</company_name>
    <tin_no />
    <round_off_amount>0</round_off_amount>
    <ar_ref_doc_date>2020-01-27T00:00:00+05:30</ar_ref_doc_date>
    <ar_ref_doc_no>PF/ND/19-20/0633</ar_ref_doc_no>
    <cat_type>INV</cat_type>
  </Data>
  <Data1>
    <property_id>PFIPL</property_id>
    <hotel_name>PROLOGIC FIRST INDIA PVT. LTD.                                                                      </hotel_name>
    <hotel_address1>Plot no 578,        </hotel_address1>
    <hotel_address2>Udyog Vihar,Phase-V </hotel_address2>
    <hotel_city>DELHI         </hotel_city>
    <hotel_state>06</hotel_state>
    <hotel_zip>122016   </hotel_zip>
    <hotel_country xml:space="preserve">              </hotel_country>
    <hotel_state_code>06</hotel_state_code>
    <hotel_state_name>Haryana</hotel_state_name>
    <hotel_pan_no>AAACP6397A</hotel_pan_no>
    <hotel_gst_in>06AAACP6397A1ZJ</hotel_gst_in>
    <hotel_arn_no>AA0603170464863</hotel_arn_no>
    <hotel_email>finadmin@prologicfirst.com</hotel_email>
    <hotel_mobile>9873430075</hotel_mobile>
  </Data1>
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