B008 2025-02-06T00:00:00+05:30 VP 50000920 10002741 Telephone exp. for the period 05/01/2025 to 04/02/2025, against invoice no :- HT2519I001741444, Relationship No :- 20000395521, Dated :- 06/02/2025 0.0000 1296.8200 N JYVM 2025-03-05T00:00:00+05:30 50000920 1 10002741 1 UBI6576 UBI 6576- KOLKATA NET BANKING 100000348 2025-02-27T00:00:00+05:30 1296.8200 Bharti Airtel Kolkata Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 India ONE THOUSAND TWO HUNDRED NINETY SIX AND EIGHTY TWO ONLY 1296.8200 0.0000 0.0000 0.0000 0.0000

2025-03-05T00:00:00+05:30

PROLOGIC FIRST KOLKATA JYVM N PFKOL PROLOGIC FIRST KOLKATA B008 10002741 0.0000 0.0000 1 10002741 2 HT2519I001741444 2025-02-06T00:00:00+05:30 1296.8200 1296.8200 1296.8200 UBI6576 UBI 6576- KOLKATA NET BANKING 100000348 2025-02-27T00:00:00+05:30 Bharti Airtel Kolkata Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 India ONE THOUSAND TWO HUNDRED NINETY SIX AND EIGHTY TWO ONLY 1296.8200 0.0000 0.0000 0.0000

2025-03-05T00:00:00+05:30

PROLOGIC FIRST KOLKATA JYVM N PFKOL PROLOGIC FIRST KOLKATA B008 10002741 0.0000 0.0000 1 10002741 3 0.0000 UBI6576 UBI 6576- KOLKATA NET BANKING 100000348 2025-02-27T00:00:00+05:30 Bharti Airtel Kolkata Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 India ONE THOUSAND TWO HUNDRED NINETY SIX AND EIGHTY TWO ONLY 1296.8200 0.0000 0.0000 0.0000

2025-03-05T00:00:00+05:30

PROLOGIC FIRST KOLKATA JYVM N PFKOL PROLOGIC FIRST KOLKATA B008 10002741 0.0000 0.0000 1 10002741 4 3000416 98.9100 0.0000 Telephone exp. for the period 05/12/2024 to 04/01/2025, against invoice no :- HT2519I001722122, Relationship No :- 20000395521, Dated :- 06/01/2025 SGST Input - 9% UBI6576 UBI 6576- KOLKATA NET BANKING 100000348 2025-02-27T00:00:00+05:30 Bharti Airtel Kolkata Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 India ONE THOUSAND TWO HUNDRED NINETY SIX AND EIGHTY TWO ONLY 1296.8200 0.0000 0.0000 0.0000 0.0000 0.0000

2025-03-05T00:00:00+05:30

PROLOGIC FIRST KOLKATA JYVM N PFKOL PROLOGIC FIRST KOLKATA B008 10002741 0.0000 0.0000 1 10002741 4 3000417 98.9100 0.0000 Telephone exp. for the period 05/12/2024 to 04/01/2025, against invoice no :- HT2519I001722122, Relationship No :- 20000395521, Dated :- 06/01/2025 CGST Input - 9% UBI6576 UBI 6576- KOLKATA NET BANKING 100000348 2025-02-27T00:00:00+05:30 Bharti Airtel Kolkata Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 India ONE THOUSAND TWO HUNDRED NINETY SIX AND EIGHTY TWO ONLY 1296.8200 0.0000 0.0000 0.0000 0.0000 0.0000

2025-03-05T00:00:00+05:30

PROLOGIC FIRST KOLKATA JYVM N PFKOL PROLOGIC FIRST KOLKATA B008 10002741 0.0000 0.0000 1 10002741 4 5000592 1099.0000 0.0000 Telephone exp. for the period 05/12/2024 to 04/01/2025, against invoice no :- HT2519I001722122, Relationship No :- 20000395521, Dated :- 06/01/2025 Telephone Expenses UBI6576 UBI 6576- KOLKATA NET BANKING 100000348 2025-02-27T00:00:00+05:30 Bharti Airtel Kolkata Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 India ONE THOUSAND TWO HUNDRED NINETY SIX AND EIGHTY TWO ONLY 1296.8200 0.0000 0.0000 0.0000 0.0000 0.0000

2025-03-05T00:00:00+05:30

PROLOGIC FIRST KOLKATA JYVM N PFKOL PROLOGIC FIRST KOLKATA