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Seedolabs Private Limited

Seedolabs Private Limited Invoice No. Dated:16/07/2018


#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000088
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:16/07/2018


Live in Passion Despatch Document No. Delivery Note Date
Behind Hero Honda Shop HBHKT1000088
Horamavu Post
Despatched Through : Destination:
Bangalore - 560043
ROAD
GSTIN/UIN: 29ABXPY3929Q1Z1
E-Mail : livein.tally@gmail.com
Ph no: 9620727799
Ship To/Consignee Terms of Delivery :
Live in Passion
Behind Hero Honda Shop
Horamavu Post
Bangalore - 560043.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Europa Wardrobe locks 8301 17 320 Pcs 5440 18 210 3570 3025.423729
2 Ebco Drawer Lock (Round) 8301 2 148 Pcs 296 18 105 210 177.9661017
3 Ebco Tower Bolt 6" 8302 34 33 Pcs 1122 18 27 918 777.9661017
4 Mirror Screws 2" 7318 160 4.2 Pcs 672 18 3.5 560 474.5762712
5 Ebco Dowels 4421 1000 1.5 Pcs 1500 12 0.82 820 732.1428571
6 L- clamp 1/1 inches (Non brand) 8205 46 4.95 Pcs 227.7 18 4 184 155.9322034
7 Nakoda 19mm screws (Star) 7318 3000 1.03 Pcs 3090 18 0.65 1950 1652.542373
8 Nakoda 50mm screws 7318 500 1.75 Pcs 875 18 1.2 600 508.4745763 2635.59322
9 Hettich Minifix 8302 1000 12 Pcs 12000 18 7.5 7500 6355.932203
10 Hettich Cup & Saucer (4"x20x21) 7323 9 3024 Pcs 27216 12 2140.99 19268.91 17204.38393 34681.16964
42649.15254
11 Hettich Plain Basket (4"x20x21) 7323 9 1956 Pcs 17604 12 1314 11826 10558.92857
12 Hettich Plain Basket (8"x20x21) 7323 4 2341 Pcs 9364 12 1732 6928 6185.714286
13 Hettich PVC Cutlery Tray 500mm 3924 2 630 Pcs 1260 18 525 1050 889.8305085
14 Hettich 0" Crank Normal 8302 210 80 Sets 16800 18 59 12390 10500
15 Hettich 20" channel Normal 8302 39 449 Sets 17511 18 337 13143 11138.13559
16 Hettich 18" channel Normal 8302 12 435 Sets 5220 18 329 3948 3345.762712
17 Hettich 14" channel Normal 8302 43 390 Sets 16770 18 289 12427 10531.35593
Sub Total 136967.7 97292.91 84215.06795 45284.74576 0
Savelot Savings 50,802.70 49533.89831
Price Match Discount 1,950.00
TOTAL @ 18% GST 49,534.00
TOTAL @ 12% GST 34,681.00 91777 5515.91 99242.91 84818 12474.91
CGST@ 9% 4,458.06 6.010122362 14.70785682
SGST@ 9% 4,458.06
CGST@ 6% 2,080.86
SGST@ 6% 2,080.86
Delivery & handling charges
Round Off 0.16
Total 97,293.00 249526 211462.7119 127247.6439 99,243.00 7,466.00
Amount Chargeable (in words)
INR Ninety Seven Thousand Two Hundred Ninety Three Rupees Only 151.0984281 PMD 8.134935768
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
8301 3,203.0 9% 288.27 9% 288.27
8302 42,649.0 9% 3,838.41 9% 3,838.41
7318 2,636.0 9% 237.24 9% 237.24
8205 156.0 9% 14.04 9% 14.04
3924 890.0 9% 80.10 9% 80.10
4421 732.0 6% 43.92 6% 43.92
7323 33,949.0 6% 2,036.94 6% 2,036.94
Total 84,215.0 6,538.92 6,538.92 13,077.84
Tax Amount (in words) : INR Thirteen Thousand Seventy Seven Rupees Eighty Four Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:16/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000089
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:16/07/2018


Live in Passion Despatch Document No. Delivery Note Date
Behind Hero Honda Shop HBHKT1000089
Horamavu Post
Despatched Through : Destination:
Bangalore - 560043
ROAD
GSTIN/UIN: 29ABXPY3929Q1Z1
E-Mail : livein.tally@gmail.com
Ph no: 9620727799
Ship To/Consignee Terms of Delivery :
Live in Passion
Behind Hero Honda Shop
Horamavu Post
Bangalore - 560043.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate 16mm MR Plywood 44129990 23 995 Nos 22879.25 43.25 1384 31832 26976.27119
2 Promate 6mm MR Plywood 44129990 30 750 Nos 22500 25 800 24000 20338.98305
3 Promate 0.72mm offwhite Laminates 48239019 300 459 Nos 137700 335 100500 85169.49153
4 Merino 14542 VNR RH Laminates 48239019 5 1818 Nos 9090 1515 7575 6419.491525
5 Merino 14539 VNR RH Laminates 48239019 8 1818 Nos 14544 1515 12120 10271.18644
6 Merino 21091 HGL Laminates 48239019 15 1848 Nos 27720 1540 23100 19576.27119
7 Merino 22119 HGL Laminates 48239019 2 1848 Nos 3696 1540 3080 2610.169492
8 Merino 22122 HGL Laminates 48239019 2 1848 Nos 3696 1540 3080 2610.169492
9 Merino 22281 Glossy Finish Laminates 48239019 3 1848 Nos 5544 1540 4620 3915.254237
Sub Total 247369.25 209907 177887.2881 0 0
Savelot Savings 69,482.25
TOTAL 177,887.00
Transportation Charges 1,500.00
CGST@ 9% 16,144.83
SGST@ 9% 16,144.83
Delivery & handling charges
Round Off 0.34
Total 211,677.00 249526 211462.7119 33575.42373
Amount Chargeable (in words)
INR Two Lakh Eleven Thousand Six Hundred Seventy Seven Rupees Only 18.87454921
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
44129990 47,315.0 9% 4,258.35 9% 4,258.35
48239019 130,572.0 9% 11,751.48 9% 11,751.48
1,500.0 9% 135.00 9% 135.00
Total 179,387.0 16,144.83 16,144.83 32,289.66
Tax Amount (in words) : INR Thirty Two Thousand Three Hundred Eighty Eight Rupees Sixty Six Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:16/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000090
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:16/07/2018


Sofasta Furnitures Pvt Ltd Despatch Document No. Delivery Note Date
shop#1, Appurva sai kutter, HBHKT1000090
Near HDFC bank,Belthur
Despatched Through : Destination:
kadugodi,Whitefield,
ROAD
Bangalore-560067
GST No: 29AAUCS9786L1ZU
Email: admin@ados.in
Ph No:6303965812
Ship To/Consignee Terms of Delivery :
Sofasta Furnitures
Next to Cipla Factory
Avalahalli
PH No:6303-965812

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Kitply 16mm MR plywood 8x4 44129990 50 2,150 Nos 107520 56 1792 89600 75932.20339 54.28 1.72
2 Promate Linear Laminate 0.72mm 48239019 100 459 Nos 45900 25 330 33000 27966.10169 3.168754606
Sub Total 153420.00 122600 103898.3051 0
Savelot Savings 45,632.00 2950
Price Match Discount 3,890.00
TOTAL 103,898.00
Transportation Charges 2,000.00
CGST@ 9% 9,530.82
SGST@ 9% 9,530.82
Delivery & handling charges
Round Off 0.36 126490 116848
Total 124,960.00 249526 211462.7119 107564.4068 PMD 9642 8.251745858
Amount Chargeable (in words)
INR One Lakh Twenty Four Thousand Nine Hundred Sixty Rupees Only 103.5285481
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
44129990 75,932.0 9% 6,833.88 9% 6,833.88
48239019 27,966.0 9% 2,516.94 9% 2,516.94
2,000.0 9% 180.00 9% 180.00
Total 105,898.0 9,530.82 9,530.82 19,061.64
Tax Amount (in words) : INR Nineteen Thousand Sixty One Rupee Sixty Four Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:17/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000091
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:17/07/2018


Archsphere Interior Despatch Document No. Delivery Note Date
1st Floor of Taza Tawa Hotel, HBHKT1000091
Ambalipura-Sarjapura,
Despatched Through : Destination:
Choudadenahalli,
ROAD
Near Dommasandra Circle,
Banglore-562125
GST No :29ASWPV6275G1ZM
E-Mail :
Ph no:8904255710

Ship To/Consignee Terms of Delivery :


Navya Panel
Sh No 56 &60,Sai baba Layout
Andrahalli Main Road,
Crafts Opp Ashwini Hospital
Bengaluru-560091.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate 6mm MR Plywood 44129990 9 660 Nos 5940 550 4950 4194.915254
Sub Total 5940 4950 4194.915254 0 0
Savelot Savings 1,745.00 2950
TOTAL 4,195.00
CGST@ 9% 377.55
SGST@ 9% 377.55
Delivery & handling charges
Round Off -0.10
Total 4,950.00 249526 211462.7119 207267.7966
Amount Chargeable (in words)
INR Four Thousand Nine Hundred Fifty Rupees Only 4940.929293
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
44129990 4,195.0 9% 377.55 9% 377.55
Total 4,195.0 377.55 377.55 755.10
Tax Amount (in words) : INR Seven Hundred Fifty Rupees Ten Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:17/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000092
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:17/07/2018


Skyrah Interiors, Despatch Document No. Delivery Note Date
No:373 Shruthi Layout phase-2 HBHKT1000092
Beside govt school,
Despatched Through : Destination:
Basavanapura Main Road,
ROAD
Bangalore -560036
GST NO:29ADDFS4520R1ZH
E-mail Id:skyrahinteriors@gmail.com
Ph No:9739969994
Ship To/Consignee Terms of Delivery :
Skyrah Interiors
Basavanapura Main Rd,
Vijaya Bank Colony,
Gokula Layout, Krishnarajapura,
Bangalure-560036.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate Liner Laminates 48239019 100 459 Nos 45900 330 33000 27966.10169
Sub Total 45900 33000 27966.10169 0 0
Savelot Savings 17,934.00 2950
TOTAL 27,966.00
CGST@ 9% 2,516.94
SGST@ 9% 2,516.94
Delivery & handling charges
Round Off 0.12
Total 33,000.00
Amount Chargeable (in words)
INR Thirty Three Thousand Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
48239019 27,966.0 9% 2,516.94 9% 2,516.94
Total 27,966.0 2,516.94 2,516.94 5,033.88
Tax Amount (in words) : INR Five Thousand Thirty Three Rupees Eighty Eight Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:17/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000093
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:17/07/2018


Sudhan Nag Despatch Document No. Delivery Note Date
Bangalore. HBHKT1000093
Email Id:
Despatched Through : Destination:
Ph No :8880707372
ROAD

Ship To/Consignee Terms of Delivery :


Interior houzz
No.21, Horamavu main road,
Near Sri Veeranjanaya Swami Temple
Kalkere.
Banglore-560043.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate Liner Laminates 48239019 205 459 Nos 94095 335 68675 58199.15254
Sub Total 94095 68675 58199.15254 0 0
Savelot Savings 35,896.00 2950
TOTAL 58,199.00
Transportation Charges 1,000.00
CGST@ 9% 5,327.91
SGST@ 9% 5,327.91
Delivery & handling charges
Round Off 0.18
Total 69,855.00
Amount Chargeable (in words)
INR Sixty Nine Thousand Eight Hundred Fifty Five Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
48239019 58,199.0 9% 5,237.91 9% 5,237.91
1,000.0 9% 90.00 9% 90.00
Total 59,199.00 5,327.91 5,327.91 10,655.82
Tax Amount (in words) : INR Ten Thousand Six Hundred Fifty Five Rupees Eighty Two Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:18/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000094
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643
Bill To Buyer's Order No. Dated:18/07/2018
Just Design Despatch Document No. Delivery Note Date
No . 56 Ground Floor, HBHKT1000094
Gurukrupa,Paumpik Layout
Despatched Through : Destination:
2nd Cross Kalkeri
ROAD
Banglore-560043.
GST No : 29BBYPC3870L1ZV

Ship To/Consignee Terms of Delivery :


Just Design
No . 56 Ground Floor,
Gurukrupa,Paumpik Layout
2nd Cross Kalkeri
Banglore-560043.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Wooden Dowel 4421 500 0.756 Nos 378 275 245.5357143
2 Hanger holder 8302 4 30 Nos 120 135 114.4067797
3 Stylam Seasons wood-2312 SD 48239019 1 1190 Nos 1190 1020 864.4067797
Sub Total 1688.00 1430 1224.349274 0 0
Savelot Savings 464.00
TOTAL@12% GST 246.00
TOTAL@18% GST 978.00
CGST@ 6% 14.76
SGST@ 6% 14.76
CGST@ 9% 88.02
SGST@ 9% 88.02
Delivery & handling charges
Round Off 0.44
Total 1,430.00
Amount Chargeable (in words)
INR One Thousand Four Hundred Thirty Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
4421 246.0 6% 14.76 6% 14.76
8302 114.0 9% 10.26 9% 10.26
48239019 864.0 9% 77.76 9% 77.76
Total 1,224.0 102.78 102.78
Tax Amount (in words) : INR Nineteen Thousand Sixty One Rupee Sixty Four Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:19/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000095
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:19/07/2018


M/S. VEETEE CUCINA Despatch Document No. Delivery Note Date
Sy No. 96/1, Katha No. 121, BKS Complex HBHKT1000095
Thigala Chowdadenahalli Gate
Despatched Through : Destination:
Dommasandra Post,
ROAD
Sarjapura main Road,
Bangalore - 562125
GST NO: 29AAHFV6189Q1ZX
E-Mail :veeteecucina@gmail.com
Ph no:
Ship To/Consignee Terms of Delivery :
471, Carmelaram Road,
Carmelaram, Someshwara Layout,
Doddakannelli,
Bengalore-560035.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Hettich Tandem pot n pan with glass 470mm 30kg 8302 8 3,689 Set 29512 43.25 2788.576 22308.608 18905.6
2 Hettich Tandem without gallery 470mm 30kg 8302 4 3196 Set 12784 25 2427.7792 9711.1168 8229.76
3 Hettich cutlery tray 33" 3924 2 1261 Pcs 2522 1099.5712 2199.1424 1863.68
4 Hettich dustbin 9403 2 3628 Pcs 7256 2655.0944 5310.1888 4500.16
5 PVC Skirting black 100mm 3916 9 638 Pcs 5742 481.0624 4329.5616 3669.12
6 PVC Skirting joint connector black 3926 11 52 Pcs 572 44.2736 487.0096 412.72 2615.2448 3924
7 Rehau PVC Leg 100mm Round mount 3924 36 37 Pcs 1332 24.634624 886.846464 751.5648
8 Hettich liftup basic 9079593 8302 8 628 Pcs 5024 514.6046084116.836864
3488.8448 60080.64648 8302
9 Hettich Push to open channel 12" 9114281 8302 3 799 Set 2397 675.7737282027.321184
1718.0688
10 Hettich Push to open channel 18" 9114284 8302 5 869 Set 4345 735.07392 3675.3696 3114.72
11 Hettich Topline 22 3 door track 3 metre 71111 7604 2 1504 Lenth 3008 1070.496 2140.992 1814.4
12 Hettich Topline 22 3 door profile guide 71116 7604 2 1504 Pcs 3008 1070.496 2140.992 1814.4 5443.2 7604
13 Hettich Topline 22 Set -3 door for thickness 21mm 13433 8302 2 6449 Set 12898 5113.2704 10226.5408 8666.56 3293.36 3296
14 Hettich Topline 22 3 door STB 12 45083 8302 2 1974 Set 3948 1486.8 2973.6 2520
15 Hettich Topline 22 3 door soft close 9096761 8302 2 4732 Set 9464 3791.6704 7583.3408 6426.56
16 Hettich Topline 22 2 door track 3 metre 71111 7604 1 1504 Lenth 1504 1070.496 1070.496 907.2
17 Hettich Topline 22 2 door profile guide 71116 7604 1 1504 Pcs 1504 1070.496 1070.496 907.2
18 Hettich Topline 22 Set -2 door for thickness 21mm New KIT 13431 8302 1 4299 Set 4299 2924.7008 2924.7008 2478.56
19 Hettich Topline 22 2 door STB 12 45082 8302 1 1315 Set 1315 931.728 931.728 789.6
20 Hettich Topline 22 2 door soft close 9084432 3926 1 4676 Pcs 4676 3399.1552 3399.1552 2880.64
21 Hettich Softclose Channel 18" 8302 6 869 Set 5214 736 4416 3742.372881
Sub Total 122324 93930.04291
79601.73128 23126 0
Savelot Savings 42,721.50
TOTAL 79,602.50
CGST@ 9% 7,164.23
SGST@ 9% 7,164.23
Delivery & handling charges
Round Off 0.05
Total 93,931.00 249526 211462.7119 131860.9806
Amount Chargeable (in words)
INR Ninety Three Thousand Nine Hundred Thirty one Rupee Only 165.6508954
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
8302 60,081.0 9% 5,407.29 9% 5,407.29
3924 2,615.5 9% 235.40 9% 235.40
9403 4,500.0 9% 405.00 9% 405.00
3916 3,669.0 9% 330.21 9% 330.21
3926 3,294.0 9% 296.46 9% 296.46
7604 5,443.0 9% 489.87 9% 489.87
Total 79,602.5 7,164.23 7,164.23 14,328.45
Tax Amount (in words) : INR Fourteen Thousand Three Hundred Twenty Eight Rupees Fourty Five Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:20/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000096
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:20/07/2018


Sudhan Nag Despatch Document No. Delivery Note Date
Bangalore HBHKT1000096
E-mail :
Despatched Through : Destination:
Ph no:
ROAD

Ship To/Consignee Terms of Delivery :


Interior houzz
No.21, Horamavu main road,
Near Sri Veeranjanaya Swami Temple
Kalkere.
Banglore-560043.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate 16mm BWR Plywood 44129990 56 1,699 Set 95144 45 1440 80640 68338.98305
2 19mm Blockboard Pinewood 8x4 44129400 10 2406 Set 24060 63.72 2039.04 20390.4 17280
3 Merino Laminate 0.8mm 21465 DSY Texture 48239019 3 1056 Pcs 3168 895 895 2685 2275.423729
4 Merino Laminate 0.8mm 24387 DSY Texture 48239019 4 1056 Pcs 4224 895 895 3580 3033.898305
5 Merino Laminate 0.8mm 21467 DSY Texture 48239019 4 1056 Pcs 4224 895 895 3580 3033.898305
6 Stylam laminate 1mm 8504 SD 48239019 8 1174 Pcs 9392 995 995 7960 6745.762712
4805.084746 3924
7 Stylam laminate 1mm 8101 SD 48239019 3 1174 Pcs 3522 995 995 2985 2529.661017
Sub Total 143734 121820.4 103237.6271 3924 0
Savelot Savings 40,497.00 1416
TOTAL 103,237.00
Transportation Charges 1,200.00
CGST@ 9% 9,399.33
SGST@ 9% 9,399.33
Delivery & handling charges
Round Off 0.34
Total 123,236.00 249526 211462.7119 108225.0847
Amount Chargeable (in words)
INR One lakh Twenty Twenty Three Thousand Two Hundred Thirty Six Rupees Only 104.8310464
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
44129990 68,339.0 9% 6,150.51 9% 6,150.51
44129400 17,280.0 9% 1,555.20 9% 1,555.20
48239019 17,618.0 9% 1,585.62 9% 1,585.62
1,200.0 9% 108.00 9% 108.00
Total 104,437.0 9,399.33 9,399.33 18,798.66
Tax Amount (in words) : INR Eighteen Thousand Seven Hundred Ninety Eight Rupees Sixty Six Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:23/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000097
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:23/07/2018


Skyrah Interiors, Despatch Document No. Delivery Note Date
No:373 Shruthi Layout phase-2 HBHKT1000097
Beside govt school,
Despatched Through : Destination:
Basavanapura Main Road,
ROAD
Bangalore -560036
GST NO:29ADDFS4520R1ZH
E-mail Id:skyrahinteriors@gmail.com
Ph No:9739969994
Ship To/Consignee Terms of Delivery :
Skyrah Interiors
Basavanapura Main Rd,
Vijaya Bank Colony,
Gokula Layout, Krishnarajapura,
Bangalure-560036.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate Liner Laminates 48239019 100 459 Nos 45900 330 33000 27966.10169
Sub Total 45900 33000 27966.10169 0 0
Savelot Savings 17,934.00 2950
TOTAL 27,966.00
CGST@ 9% 2,516.94
SGST@ 9% 2,516.94
Delivery & handling charges
Round Off 0.12
Total 33,000.00
Amount Chargeable (in words)
INR Thirty Three Thousand Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
48239019 27,966.0 9% 2,516.94 9% 2,516.94
Total 27,966.0 2,516.94 2,516.94 5,033.88
Tax Amount (in words) : INR Five Thousand Thirty Three Rupees Eighty Eight Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:23/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000098
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643
Bill To Buyer's Order No. Dated:23/07/2018
Narya Construction and Developers Despatch Document No. Delivery Note Date
No : 125,1st Floor,7th Main,43rd Cross, HBHKT1000098
Jaya Nagar,5th Block,
Banglore-560041. Despatched Through : Destination:
GST No: - 29AAMFN8431C1Z4 ROAD
E-Mail : yugangdar.sri@gmail.com
Ph no: 9844488863
Ship To/Consignee Terms of Delivery :
TF-6 B-Block, GR Lotus
Rajrajeshwarinagar,
Near Jnanakshi school
Bangalore-560098.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Merino 0.8mm 10853 SF Laminates 48239019 45 870 Nos 39150 725 32625 27648.30508 679.9986 45.0014
2 Merino 0.8mm 21089 SF Laminates 48239019 20 870 Nos 17400 725 14500 12288.13559 6.617866566
3 Troy silver ply 19mm ply 8x4 MR 44129990 8 2708 Nos 21664 2256.64 18053.12 15299.25424
4 Troy silver ply 19mm ply7x4 MR 44129990 11 2369 Nos 26059 1974.56 21720.16 18406.91525
5 Troy silver ply 16mm ply 8x4 MR 44129990 2 2388 Nos 4776 1989.76 3979.52 3372.474576
6 Troy silver ply 12mm ply 8x4 MR 44129990 2 2024 Nos 4048 1686.72 3373.44 2858.847458
7 Troy silver ply 12mm ply 7x4 MR 44129990 5 1771 Nos 8855 1475.88 7379.4 6253.728814
8 Troy silver ply 6mm ply 8x4 MR 44129990 3 1384 Nos 4152 1153.28 3459.84 2932.067797
9 Troy silver ply 6mm ply 7x4 MR 44129990 8 1211 Nos 9688 1009.12 8072.96 6841.491525
101776.7966
10 Troy silver ply 9mm ply 7x4 MR 44129990 1 1692 Nos 1692 1409.92 1409.92 1194.847458
11 Troy 19mm blockboard 74 MR 44129400 10 3009 Nos 30090 2507.68 25076.8 21251.52542 102229 2044.58 100184.42
12 Troy 25mm blockboard 8x4 MR 44129400 3 4566 Nos 13698 3804.8 11414.4 9673.220339 103939.56 99906
13 Century ply club prime 19mm BWP ply 8x4 44129990 8 4533 Nos 36264 118.0353125 3777.13 30217.04 25607.66102 4033.56
14 Century ply club prime 16mm BWP ply 8×4 44129990 4 4054 Nos 16216 105.5853125 3378.73 13514.92 11453.32203 4.037355114
15 Century ply club prime 6mm BWP ply 8x4 44129990 5 2140 Nos 10700 55.726875 1783.26 8916.3 7556.186441
16 Fevicol SH 50kg 3506 1 8760 Kg 8760 7300 7300 6186.440678
Sub Total 253212 211012.82 178824.4237 0
Savelot Savings 66,042.50
Price Match Discount 8,345.00 219357.82 202645
TOTAL 178,824.50 16712.82
CGST@ 9% 16,094.21 8.247338942
SGST@ 9% 16,094.21
Delivery & handling charges
Round Off 0.09
Total 211,013.00 249526 211462.7119 32638.28814
Amount Chargeable (in words)
INR Two Lakh Eleven Thousand Thirteen Rupees Only 18.25158301
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
48239019 39,936.0 9% 3,594.24 9% 3,594.24
44129990 101,777.0 9% 9,159.93 9% 9,159.93
44129400 30,925.0 9% 2,783.25 9% 2,783.25
3506 6,186.5 9% 556.79 9% 556.79
Total 178,824.5 16,094.21 16,094.21 32,188.41
Tax Amount (in words) : INR Thirty Two Thousand One Hundred Eighty Eight Rupees Fourty One Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:23/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000099
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:23/07/2018


Immersion online services Pvt Ltd Despatch Document No. Delivery Note Date
3/1, flat no. 002, Indus Vogue HBHKT1000099
1st main, Venkata Reddy layout,
Despatched Through : Destination:
Ejipura, koramangala 6th block,
ROAD
Bangalore -560095.
GST NO:29AADCI6565Q1ZO
E-Mail : writetous@gmail.com
Ph no:
Ship To/Consignee Terms of Delivery :
DMA2Creations
# 10, SY.No: 1/9 , 2nd Cross ,
Behind Sallapuradamma Temple, Hoysala Nagar,
Srigandada kaval, Sunkadakatte, Bangalore - 560091
Contact Person : Manjunath
Contact Number : 8884999339.
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Hettich Tandom Box With Gallary 8302 3 3,689 Sets 11067 18 2663.23 7989.69 6770.923729
2 Hettich Tandom Box 8302 2 3196 Sets 6392 18 2318.69 4637.38 3929.983051
3 Hettich Top Line 22 STB Right with channel 8302 1 8622 Sets 8622 18 5989.86 5989.86 5076.152542
4 Lock Pathri 8302 16 11 Pcs 176 18 8.56 136.96 116.0677966
58038.37932 8302 132.16
5 Hettich 200mm BPO 7323 1 4140 Pcs 4140 12 2830.15 2830.15 2526.919643
6 Hettich Thally Holder 7323 1 1098 Pcs 1098 12 765.05 765.05 683.0803571
7 Hettich Telescopic Channel Soft Closed 500mm 8302 6 899 Sets 5394 18 704.06 4224.36 3579.966102 3210 7323
8 Rehau PVC Legs 100mm 3924 44 31 Pcs 1364 18 23.54 1035.76 877.7627119
964.8135593 3924
9 Rehau PVC Skirting 100mm Black 3916 4 638 Pcs 2552 18 449.4 1797.6 1523.389831
1523.389831 3916
10 Rehau Skirting Joint 3926 1 50 Pcs 50 18 38.52 38.52 32.644067890.6779661 3926
11 Rehau Skirting Clip 3924 24 6 Pcs 144 18 4.28 102.72 87.05084746
12 Rehau Skirting Corner 100mm Black 3926 2 44 Pcs 88 18 34.24 68.48 58.03389831
13 Ebco Suspention Clamps 8302 8 118 Sets 944 18 75.97 607.76 515.0508475 3567
14 Ebco Shelf Pins 8302 124 4 Pcs 496 18 3.21 398.04 337.3220339
15 Hettich 0 Crank Hinges Soft Close 8302 70 426 Sets 29820 18 321 22470 19042.37288 73840.64 68884 4956.64
16 Hettich 0 Crank Hinges Normal 8302 4 76 Sets 304 18 63.13 252.52 214 0.07195633238
17 Hettich Telescopic Channel Normal 450mm 8302 1 409 Sets 409 18 350.96 350.96 297.4237288 7.195633238
18 Drawer Lock Europa 8301 12 194 Pcs 2328 18 141.24 1694.88 1436.338983
1436.338983 8301
19 Ebco Wall shelf rod 4" 8302 4 45 Pcs 180 18 28.89 115.56 97.93220339
20 Ebco Tower Bolt 8302 2 31 Pcs 62 18 21.2288 42.4576 35.98101695 22462.1676 18986 18.30910987
21 Hettich Telescopic Channel Soft Close 450mm 8302 10 869 Sets 8690 18 690.15 6901.5 5848.728814
22 Hettich Telescopic Channel Soft Close 400mm 8302 11 839 Sets 9229 18 668.75 7356.25 6234.110169
23 1x1 L Clamps 8302 60 3 Pcs 180 18 3.21 192.6 163.220339
24 Screws 3/4" 7318 2000 0.42 Pcs 840 18 0.28248 564.96 478.779661 1284 7318
25 Screws 11/4" 7318 1000 0.58 Pcs 580 18 0.3852 385.2 326.440678
26 Screws 2" 7318 1000 0.85 Pcs 850 18 0.56496 564.96 478.779661
27 Ebco Hanger Rod 954mm SS 7604 2 656 Mtr 1312 18 502.9 1005.8 852.3728814
14889.32203 7604
28 Ebco Hanger Rod Clamps SS 8302 5 59 Sets 295 18 37.878 189.39 160.5
29 J Profile Handel 7604 12 2150 Length 25800 18 1380.3 16563.6 14036.94915
30 Kitply 6mm MR Plywood 44129990 15 1325 Nos 19875 18 1019.52 15292.8 12960
31 Kitply 16mm MR Plywood 44129990 75 2356 Nos 176700 18 1812.48 135936 115200 128160 44129990
32 Promate White Laminate 0.72mm 48239019 149 459 Nos 68391 18 360 53640 45457.62712
33 Blumika 39015 HG Laminates 48239019 6 1544 Nos 9264 18 1188 7128 6040.677966
87686.44068 20856 18420 2436
34 Blumika 38202 SS Colour Laminate 48239019 10 1487 Nos 14870 18 1144 11440 9694.915254 13.2247557
35 Timex Veneer Satin Wallnut 8x4 48239019 2 6406 Nos 12812 18 4928 9856 8352.542373
36 Blumika 38700 SS Laminates 48239019 2 1487 Nos 2974 18 1144 2288 1938.983051
37 Merino 10544 WV Laminates 48239019 4 2009 Nos 8036 18 1545.5 6182 5238.983051
38 Merino 21187 MR+ Laminates 48239019 4 2803 Nos 11212 18 2156 8624 7308.474576
39 Merino 21057 MR+ Laminates 48239019 2 2803 Nos 5606 18 2156 4312 3654.237288 19118 17380
40 Hettich Minifix 3 Parts 8302 780 13 Pcs 10140 18 8.5 6630 5618.644068 1738
41 Hettich Dowels 4421 560 1 Pcs 560 12 0.714 399.84 357 357 4421 10
Sub Total 463846.00 351001.6076 297640.3624
297640.3624 0
Savelot Savings 166,205.00 294073.3624
TOTAL@18% GST 294,074.00
TOTAL 12% GST 3,567.00
CGST@ 9% 26,466.66
SGST@ 9% 26,466.66
CGST@ 6% 214.02
SGST@ 6% 214.02
Delivery & handling charges
Round Off -0.36
Total 351,002.00
Amount Chargeable (in words)
INR Three Lakh Fifty one Thousand Two Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
8302 58,038.0 9% 5,223.42 9% 5,223.42
3924 965.0 9% 86.85 9% 86.85
3916 1,524.0 9% 137.16 9% 137.16
3926 91.0 9% 8.19 9% 8.19
8301 1,436.0 9% 129.24 9% 129.24
7318 1,284.0 9% 115.56 9% 115.56
7604 14,889.0 9% 1,340.01 9% 1,340.01
44129990 128,160.0 9% 11,534.40 9% 11,534.40
48239019 87,687.0 9% 7,891.83 9% 7,891.83
7323 3,210.0 6% 192.60 6% 192.60
4421 357.0 6% 21.42 6% 21.42
Total 297,641.0 26,680.68 26,680.68 53,361.36
Tax Amount (in words) : INR Fifty Three Thousand Three Hundred Sixty One Rupee Thirty Six Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:25/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000100
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:25/07/2018


Skyrah Interiors, Despatch Document No. Delivery Note Date
No:373 Shruthi Layout phase-2 HBHKT1000100
Beside govt school,
Despatched Through : Destination:
Basavanapura Main Road,
ROAD
Bangalore -560036
GST NO:29ADDFS4520R1ZH
E-mail Id:skyrahinteriors@gmail.com
Ph No:9739969994
Ship To/Consignee Terms of Delivery :
Skyrah Interiors
Basavanapura Main Rd,
Vijaya Bank Colony,
Gokula Layout, Krishnarajapura,
Bangalure-560036.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate Liner Laminates 48239019 200 459 Nos 91800 330 66000 55932.20339
Sub Total 91800 66000 55932.20339 0 0
Savelot Savings 35,868.00
TOTAL 55,932.00
CGST@ 9% 5,033.88
SGST@ 9% 5,033.88
Delivery & handling charges
Round Off 0.24
Total 66,000.00
Amount Chargeable (in words)
INR Sixty Six Thousand Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
48239019 55,932.0 9% 5,033.88 9% 5,033.88
Total 55,932.0 5,033.88 5,033.88 10,067.76
Tax Amount (in words) : INR Ten Thousand Sixty Seven Rupees Seventy Six Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:26/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000101
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:26/07/2018


ARN Group Despatch Document No. Delivery Note Date
#F1 2nd Floor Premier Court CMH Road HBHKT1000101
Indira Nagar
Despatched Through : Destination:
Banglore-560038
ROAD
GST NO:29AFLPH6375K1ZS
E-mail Id: Ph No:

Ship To/Consignee Terms of Delivery :


ARN Group
#F1 2nd Floor Premier Court CMH Road
Indira Nagar
Banglore-560038.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Kitply 6mm MR plywood 8x4 44129990 8 1013 Nos 8104 30.16 965.12 7720.96
2 Kitply 19mm BWR plywood 8x4 44129990 2 2989 Nos 5978 77.84 2490.88 4981.76
3 Kitply 19mm BWR plywood 7x4 44129990 3 2989 Nos 8967 77.84 2179.52 6538.56
4 Kitply 6mm BWR plywood 8x4 44129990 2 1465 Nos 2930 38.16 1221.12 2442.24
5 Kitply 19mm BWP plywood 8x4 44129990 3 3297 Nos 9891 85.87 2747.84 8243.52
6 Kitply 19mm MR plywood 8x4 44129990 13 2468 Nos 32084 64.28 2056.96 26740.48
Sub Total 67954 56667.52 0
Savelot Savings 11,286.00
TOTAL 56,668.00
CGST@ 9% 5,100.12
SGST@ 9% 5,100.12
Delivery & handling charges
Round Off -0.24
Total 66,868.00
Amount Chargeable (in words)
INR Sixty Six Thousand Eight Hundred Sixty Eight Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
44129990 56,668.0 9% 5,100.12 9% 5,100.12
Total 56,668.0 5,100.12 5,100.12 10,200.24
Tax Amount (in words) : INR Ten Thousand Two Hundred Twenty Four Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:26/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000102
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:26/07/2018


Live in Passion Despatch Document No. Delivery Note Date
Behind Hero Honda Shop HBHKT1000102
Horamavu Post
Despatched Through : Destination:
Bangalore - 560043
ROAD
GSTIN/UIN: 29ABXPY3929Q1Z1
E-Mail : livein.tally@gmail.com
Ph no: 9620727799

Ship To/Consignee Terms of Delivery :


Live in Passion
Behind Hero Honda Shop
Horamavu Post
Bangalore - 560043.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No. SP SP PP
1 Hettich Tandem with gallery Pot and Pan 470mm 30kg 8302 3 3689 Sets 11067 18 2575 7725 2489.8 7469.4
2 Hettich Tandem without gallery 470mm 30kg 8302 2 3196 Sets 6392 18 2315 4630 2167.66 4335.32
3 Hettich 0" crank Soft closure hinges 8302 45 426 Sets 19170 18 312 14040 304.44 13699.8
4 Hettich 0" crank normal hinges 8302 40 80 Sets 3200 18 60 2400 60.121 2404.84
5 Hettich 20" soft closure channel 8302 1 977 Sets 977 18 749.35 749.35 669.06 669.06
6 Hettich 18" soft closure channel 8302 30 945 Sets 28350 18 716 21480 679.68 20390.4
7 Hettich 12" soft closure channel 8302 7 866 Sets 6062 18 664.22 4649.54 600.62 4204.34
8 Hettich sliding 56 wheels 2 Door fitting with 4 length 8302 1 2526 Sets 2526 18 2136 1826.36 2087 2087
9 Hettich Minifix 3 parts 8302 500 12 Pcs 6000 18 7.5 3750 6.9974 3498.7
10 Hettich Bottle Pullout 200 facial 7323 1 4140 Pcs 4140 12 3245 3245 2619.68 2619.68
11 Hettich PVC Cutlery Tray 600mm 3924 1 658 Pcs 658 18 538 538 490.88 490.88
12 Rehau PVC legs 100mm 3924 24 31 Pcs 744 18 26 624 21.9952 527.8848
13 Ebco Suspension Clamp 8302 4 118 Sets 472 18 88 352 71.095 284.38 65657.25
14 L - clamp (25x25) 1 inch 8205 100 5 Pcs 495 18 4 400 2.7966 279.66 65372.87
15 Ebco wall shelf Rod 6" 7308 16 84 Nos 1344 18 66 1056 51.5542 824.8672 22987.8578
16 White silicon 3214 2 240 Sets 480 18 176 352 136.29 272.58
17 Ebco Drawer lock (Round) 8301 9 148 Pcs 1332 18 112 1008 105.02 945.18
18 Europa Drawer Lock 8301 3 194 Pcs 582 18 146 438 132.16 396.48
19 Ebco Dowels 4421 500 2 Pcs 750 12 0.85 425 0.4704 235.2
20 50mm screws 500 pcs Nakoda 7318 1000 1.75 Pcs 1750 18 1.35 1350 0.944 944
21 32mm screws 500 pcs Nakoda 7318 1000 1.32 Pcs 1320 18 0.96 960 0.5664 566.4
22 19mm screws 1000 pcs Nakoda (Star type) 7318 2000 1.03 Pcs 2060 18 0.65 1300 0.413 826
23 Ebco Sliding door Center lock 8301 1 276 Pcs 276 18 225 225 195.88 195.88
24 Ebco Tower bolt 6" inches 8302 10 34 Pcs 340 18 28 280 23.01 230.1
25 Ebco Dustbin PVC 3924 1 1282 Pcs 1282 18 1003.8 1003.8 907.42 907.42
26 Ebco Table Bracket 16" inches 8302 1 660 Sets 660 18 506.22 506.22 467.28 467.28
27 Merino14542 VNR RH Laminates 48239019 13 1818 Nos 23634 1525 19825 1465 19045
28 Merino 14541 VNR RH Laminates 48239019 4 1818 Nos 7272 1525 6100 1465 5860
Sub Total 133335.00 101238.27 94677.732 0
Savelot Savings 45,825.00
Price Match Discount 1,548.00
TOTAL@18% GST 82,685.00 6560.538
TOTAL 12% GST 3,277.00 6.929335823
Transportation Charges 550.00
CGST@ 9% 7,491.15
SGST@ 9% 7,491.15
CGST@ 6% 196.62
SGST@ 6% 196.62
Delivery & handling charges
Round Off 0.46
Total 101,888.00
Amount Chargeable (in words)
INR One Lakh One Thousand Eight Hundred Eighty Eight Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
8302 52,872.0 9% 4,758.48 9% 4,758.48
3924 1,836.0 9% 165.24 9% 165.24
8205 339.0 9% 30.51 9% 30.51
7308 895.0 9% 80.55 9% 80.55
3214 298.0 9% 26.82 9% 26.82
8301 1,416.0 9% 127.44 9% 127.44
7318 3,059.0 9% 275.31 9% 275.31
48239019 21,970.0 9% 1,977.30 9% 1,977.30
7323 2,897.0 6% 173.82 6% 173.82
4421 380.0 6% 22.80 6% 22.80
550 9% 49.50 9% 49.50
Total 86,512.0 7,687.77 7,687.77 15,375.54
Tax Amount (in words) : INR Fifteen Thousand Three Hundred Seventy Five Rupees Fifty Four Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:27/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000103
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:27/07/2018


Interior Houzz Despatch Document No. Delivery Note Date
No.21, Horamavu main road, HBHKT1000103
Near Sri Veeranjanaya Temple
Despatched Through : Destination:
Kalkere - 560043.
ROAD
GSTIN/UIN:29AWLPV1648N1ZJ
E-Mail :interiorhouzzz@gmail.com
Ph no: 9494830078
Ship To/Consignee Terms of Delivery :
Interior Houzz
No.21, Horamavu main road,
Near Sri Veeranjanaya Temple
Kalkere - 560043.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Shades Acrylic laminate VAC 124 MT white 39205119 3 3360 Nos 10080 2800 8400 7118.644068
2 Shades Acrylic laminate VAC 303 MT Red 39205119 3 3360 Nos 10080 2800 8400 7118.644068
3 Shades Acrylic laminate VAC 311 MT Ivory 39205119 3 3360 Nos 10080 2800 8400 7118.644068
4 Shades Acrylic laminate VAC 308 MT Green 39205119 1 3360 Nos 3360 2800 2800 2372.881356
5 Packing charge with flex 3921 1 1600 Nos 1600 1600 1600 1355.932203
Sub Total 35200.00 29600 25084.74576 0
Savelot Savings 10,115.00
TOTAL 25,085.00
CGST@ 9% 2,257.65
SGST@ 9% 2,257.65
Delivery & handling charges
Round Off -0.30
Total 29,600.00
Amount Chargeable (in words)
INR Twenty Nine Thousand Six Hundred Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
39205119 23,729.0 9% 2,135.61 9% 2,135.61
3921 1,356.0 9% 122.04 9% 122.04
Total 25,085.0 2,257.65 2,257.65 4,515.30
Tax Amount (in words) : INR Four Thousand Five Hundred Fifteen Rupees Thirty Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:27/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT10000104
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:27/07/2018


Sofasta Furnitures Pvt Ltd Despatch Document No. Delivery Note Date
shop#1, Appurva sai kutter, HBHKT1000104
Near HDFC bank,Belthur
Despatched Through : Destination:
kadugodi,Whitefield,
ROAD
Bangalore-560067
GST No: 29AAUCS9786L1ZU
Email: admin@ados.in
Ph No:6303965812
Ship To/Consignee Terms of Delivery :
Sofasta Furnitures
Next to Cipla Factory
Avalahalli
PH No:6303-965812

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate Linear Laminate 0.72mm 48239019 200 459 Nos 91800 25 330 66000 55932.20339 #REF!
Sub Total 91800.00 66000 55932.20339 0
Savelot Savings 35,868.00 2950
TOTAL 55,932.00
CGST@ 9% 5,033.88
SGST@ 9% 5,033.88
Delivery & handling charges
Round Off 0.24
Total 66,000.00 249526 211462.7119 155530.5085
Amount Chargeable (in words)
INR Sixty Six Thousand Rupees Only 278.069697
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
48239019 55,932.0 9% 5,033.88 9% 5,033.88
Total 55,932.0 5,033.88 5,033.88 10,067.76
Tax Amount (in words) : INR Ten Thousand Sixty Seven Rupees Seventy Six Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:30/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000105
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:30/07/2018


3 Dot Enterprises Despatch Document No. Delivery Note Date
S.no : 497,22/2 Near Veearnjaneya Swami temple, HBHKT1000105
Hormavu Main Road,
Despatched Through : Destination:
Kalkere,
ROAD
Banglore-560043.
GST NO:29CLPPP1538L1ZC
E-Mail :sai2vin@gmail.com
Ph no:7799999232
Ship To/Consignee Terms of Delivery :
3 Dot Enterprises
S.no : 497,22/2 Near Veearnjaneya Swami temple,
Hormavu Main Road,
Kalkere,
Banglore-560043.
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Plywood 4412 25 1227 Nos 30680.31 1227.2124 1022.677 25566.925 1081.3786627034.4665
2 Laminates 4823 700 468 Nos 327600 468 390 273000 412.386 288670.2
3 Telescopic 8302 150 456 Set 68400 456 380 57000 401.812 60271.8
4 Hinges 8302 200 175 Set 35040 175.2 146 29200 154.3804 30876.08
5 Screws 7318 25000 0.72 Nos 18000 0.72 0.6 15000 0.63444 15861
6 Tape 3919 60 264 Nos 15840 264 220 13200 232.628 13957.68
Sub Total 495560.31 412966.925 436671.2265 0
Savelot Savings 37,889.31
Mansoon Discount 21,000.00
TOTAL 436,671.00
CGST@ 9% 39,300.39
SGST@ 9% 39,300.39
Delivery & handling charges
Round Off 0.22 487301 515272.0774
436671.252446671.252
Total 515,272.00 536272.0774 48971.0774
Amount Chargeable (in words)
INR Five Lakh Fifteen Thousand Two Hundred Seventy Two Rupees Only 10.04945145
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
4412 27,034.0 9% 2,433.06 9% 2,433.06
4823 288,670.0 9% 25,980.30 9% 25,980.30
8302 91,148.0 9% 8,203.32 9% 8,203.32
7318 15,861.0 9% 1,427.49 9% 1,427.49
3919 13,958.0 9% 1,256.22 9% 1,256.22
Total 436,671.0 39,300.39 39,300.39 78,600.78
Tax Amount (in words) : INR Seventy Eight Thousand Six Hundred Rupees Seventy Eight Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:30/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000106
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:30/07/2018


Live in Passion Despatch Document No. Delivery Note Date
Behind Hero Honda Shop HBHKT1000106
Horamavu Post
Despatched Through : Destination:
Bangalore - 560043
ROAD
GSTIN/UIN: 29ABXPY3929Q1Z1
E-Mail : livein.tally@gmail.com
Ph no: 9620727799

Ship To/Consignee Terms of Delivery :


Live in Passion
Behind Hero Honda Shop
Horamavu Post
Bangalore - 560043.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Merino 14539 VNR RH Laminates 48239019 5 1830 Nos 9150 1525 7625 6461.864407
2 Merino 10511 Mystique Walnut Laminates 48239019 3 1476 Nos 4428 1230 3690 3127.118644
Sub Total 13578.00 11315 9588.983051 10690 0
Savelot Savings 3,989.00 625
Total 9,589.00 5.846585594
CGST@ 9% 863.01
SGST@ 9% 863.01
Delivery & handling charges
Round Off -0.02
Total 11,315.00
Amount Chargeable (in words)
INR Eleven Thousand Three Hundred Fifteen Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
48239019 9,589.0 9% 863.01 9% 863.01
Total 9,589.0 863.01 863.01 1,726.02
Tax Amount (in words) : INR One Thousand Seven Hundred Twenty Six Rupees Two Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:31/07/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000107
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:31/07/2018


Sudhan Nag Despatch Document No. Delivery Note Date
Bangalore. HBHKT1000107
Email Id:
Despatched Through : Destination:
Ph No:8880707372
ROAD

Ship To/Consignee Terms of Delivery :


Ayyappa Nagar
Krishnarajapura,
Bengalore.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Ebco 0 crank Hinge normal (E-HS-1) 8302 146 80 Sets 11680 18 52.03328 7596.85888 6438.016 6190 7304.2
2 Ebco 18" Channel (STDS 45 (I) 35) 8302 14 422 Sets 5908 18 290.3107 4064.3498 3444.364237 3131 3694.58
3 Ebco 14" Channel (STDS 35 (I) 35) 8302 10 338 Sets 3380 18 232.5237 2325.237 1970.539831 1791 2113.38
4 Ebco 12" Channel (STDS 30 (I) 35) 8302 26 288 Sets 7488 18 198.1267 5151.2942 4365.503559
22286.99058 3969 4683.42
5 Ebco Sliding Channel Hi slide 90 single track 12" feet (double 7604 Sets 8815
length) without soft close (HS-90 DT)(HS-90 TT-AS 3) 5 1763 18 1372.993 6864.965 5817.766949 5290 6242.2
6 Ebco Cutlery Basket (19x20x4) for 500mm (RA-19-20-4 CT ) 7323 1 4480 Pcs 4480 12 3372.723 3372.723 3011.359821 2477.76 2775.0912
7 Ebco Plain Basket (19x20x6) for 500mm (RA-19-20-6) 7323 1 2282 Pcs 2282 12 1717.981 1717.981 1533.911607 1323.56 1482.3872
8 Ebco Thali Basket (19x20x8) for 500 mm (RA-19-20-8 TH) 7323 1 2252 Pcs 2252 12 1695.396 1695.396 1513.746429 1306.16 1462.8992
9 Ebco Cutlery Basket (21x20x4) 600mm (RA-21-20-4 CT) 7323 3 4620 Pcs 13860 12 3478.121 10434.363 9316.395536
24994.28661 8038.8 9003.456
10 Ebco Plain Basket (21x20x6) 600mm (RA-21-20-6) 7323 3 2410 Pcs 7230 12 1814.344 5443.032 4859.85 4193.4 4696.608
11 Ebco Thali Basket (21x20x8) 600 mm (RA-21-20-8) 7323 3 2360 Pcs 7080 12 1776.702 5330.106 4759.023214 4106.4 4599.168
12 Shelf pins (CSS2) 8302 100 4 Nos 400 18 2.95944 295.944 250.8 228 269.04
Sub Total 74855.00 54292.24988
47281.27718 48326.4296 0
Savelot Savings 27,574.00
TOTAL@18% GST 22,287.00 16469.22363
TOTAL@12% GST 24,994.00 5965.82028
CGST@ 9% 2,005.83 12.34483973
SGST@ 9% 2,005.83
CGST@ 6% 1,499.64
SGST@ 6% 1,499.64
Delivery & handling charges
Round Off 0.06
Total 54,292.00
Amount Chargeable (in words)
INR Fifty Four Thousand Two Hundred Ninety Two Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
8302 16,469.0 9% 1,482.21 9% 1,482.21
7604 5,818.0 9% 523.62 9% 523.62
7323 24,994.0 6% 1,499.64 6% 1,499.64
Total 47,281.0 3,505.47 3,505.47 7,010.94
Tax Amount (in words) : INR Seven Thousand ten Rupees Ninety Four Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:03/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000108
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:03/08/2018


Immersion online services Pvt Ltd Despatch Document No. Delivery Note Date
3/1, flat no. 002, Indus Vogue HBHKT1000108
1st main, Venkata Reddy layout,
Despatched Through : Destination:
Ejipura, koramangala 6th block,
ROAD
Bangalore -560095.
GST NO:29AADCI6565Q1ZO
E-Mail : writetous@gmail.com
Ph no:
Ship To/Consignee Terms of Delivery :
DMA2Creations
# 10, SY.No: 1/9 , 2nd Cross ,
Behind Sallapuradamma Temple, Hoysala Nagar,
Srigandada kaval, Sunkadakatte, Bangalore - 560091
Contact Person : Manjunath
Contact Number : 8884999339.
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No. PP with outSP
GSTwithout GST
1 SAP-120 Aluminium G Profile Type SS Brush 7604 5 3,689 Lenght 18445 943.5 1056.72 5283.6 6234.648
Sub Total 18445.00 944 5566 0
Savelot Savings 13,161.00 7178.648 668.648 12.01307941
TOTAL 5,284.00 6510 10.27109063
Transportation charges 800.00
CGST@ 9% 547.56
SGST@ 9% 547.56
Delivery & handling charges
Round Off -0.12
Total 7,179.00
Amount Chargeable (in words)
INR Seven Thousand One Hundred Seventy Nine Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
7604 5,284.0 9% 475.56 9% 475.56
800.0 9% 72.00 9% 72.00
Total 6,084.0 547.56 547.56 1,095.12
Tax Amount (in words) : INR One Thousand Ninety Five Rupees Twelve Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:03/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000109
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:03/08/2018


Skyrah Interiors, Despatch Document No. Delivery Note Date
No:373 Shruthi Layout phase-2 HBHKT1000109
Beside govt school,
Despatched Through : Destination:
Basavanapura Main Road,
ROAD
Bangalore -560036
GST NO:29ADDFS4520R1ZH
E-mail Id:skyrahinteriors@gmail.com
Ph No:9739969994
Ship To/Consignee Terms of Delivery :
Skyrah Interiors
Basavanapura Main Rd,
Vijaya Bank Colony,
Gokula Layout, Krishnarajapura,
Bangalure-560036.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate Liner Laminates 48239019 200 459 Nos 91800 330 66000 55932.20339
Sub Total 91800.00 66000 55932.20339 62000 67127 8.269354839 0
Savelot Savings 34,741.00
Price Match Discount 1,127.00
TOTAL 55,932.00
CGST@ 9% 5,033.88
SGST@ 9% 5,033.88
Delivery & handling charges
Round Off 0.24
Total 66,000.00
Amount Chargeable (in words)
INR Sixty Six Thousand Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
48239019 55,932.0 9% 5,033.88 9% 5,033.88
Total 55,932.0 5,033.88 5,033.88 10,067.76
Tax Amount (in words) : INR Ten Thousand Sixty Seven Rupees Seventy Six Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:06/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000110
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:06/08/2018


3 Dot Enterprises Despatch Document No. Delivery Note Date
S.no : 497,22/2 Near Veearnjaneya Swami temple, HBHKT1000110
Hormavu Main Road,
Despatched Through : Destination:
Kalkere,
ROAD
Banglore-560043.
GST NO:29CLPPP1538L1ZC
E-Mail :sai2vin@gmail.com
Ph no:7799999232
Ship To/Consignee Terms of Delivery :
3 Dot Enterprises
S.no : 497,22/2 Near Veearnjaneya Swami temple,
Hormavu Main Road,
Kalkere,
Banglore-560043.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate Liner Laminates 48239019 500 459 Nos 229500 330 165000 139830.5085
Sub Total 229500 165000 139830.5085 167786 155000 8.249032258 0
Savelot Savings 86,883.50
Price Match Discount 2,786.00
TOTAL 139,830.50
CGST@ 9% 12,584.75
SGST@ 9% 12,584.75
Delivery & handling charges
Round Off 0.01
Total 165,000.00
Amount Chargeable (in words)
INR One Lakh Sixty Five Thousand Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
48239019 139,830.5 9% 12,584.75 9% 12,584.75
Total 139,830.5 12,584.75 12,584.75 25,169.49
Tax Amount (in words) : INR Twenty Five Thousand One Hundred Sixty Nine Rupees Fourty Nine Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:08/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000111
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:08/08/2018


Immersion online services Pvt Ltd Despatch Document No. Delivery Note Date
3/1, flat no. 002, Indus Vogue HBHKT1000111
1st main, Venkata Reddy layout,
Despatched Through : Destination:
Ejipura, koramangala 6th block,
ROAD
Bangalore -560095.
GST NO:29AADCI6565Q1ZO
E-Mail : writetous@gmail.com
Ph no:
Ship To/Consignee Terms of Delivery :
Prestige Tranquility,
Budigere Cross,
Off Old Madras Road,
Bengalore-560049.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Action Tesa HDF 18mm 8x4 4411 8 3180 Nos 25440 82.801 2649.632 21197.056 17963.60678 18457
2 Promate Plywood 16mm MR 8x4 44129990 1 1805 Nos 1805 47 1504 1504 1274.576271 1240
Sub Total 27245.00 22701.056 19238.18305 19697 15.25133777 0
Savelot Savings 8,009.00
Total 19,236.00
Transportation Charges 850.00
CGST@ 9% 1,807.74
SGST@ 9% 1,807.74
Delivery & handling charges
Round Off -0.48
Total 23,701.00
Amount Chargeable (in words)
INR Twenty Three Thousand Seven Hundred One Rupee Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
4411 17,962.0 9% 1,616.58 9% 1,616.58 1616.58
44129990 1,274.0 9% 114.66 9% 114.66
850.0 9% 76.50 9% 76.50
Total 20,086.0 1,807.74 1,807.74 3,615.48
Tax Amount (in words) : INR Three Thousand Six Hundred Fifteen Rupees Fourty Eight Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:08/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000112
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:08/08/2018


Immersion online services Pvt Ltd Despatch Document No. Delivery Note Date
3/1, flat no. 002, Indus Vogue HBHKT1000112
1st main, Venkata Reddy layout,
Despatched Through : Destination:
Ejipura, koramangala 6th block,
ROAD
Bangalore -560095.
GST NO:29AADCI6565Q1ZO
E-Mail : writetous@gmail.com
Ph no:
Ship To/Consignee Terms of Delivery :
Palm Adarsh Villa
Devarabisenahalli, Varthur Post
Outer Ring Road, Bellandur Post,
Bangalore-560103.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Kitply 12mm MR KIT2000 8x4 44129990 2 2039 Nos 4078 1699 3398 2879.661017
2 Kitply 16mm MR KIT2000 8x4 44129990 4 2266 Nos 9064 1888 7552 6400
3 Green MDF 6mm BWP 8x4 4411 2 1056 Nos 2112 880 1760 1491.525424
Sub Total 15254.00 12710 10771.18644 0
Savelot Savings 4483.00 1534
Total 10,771.00
Transportation Charges 1,300.00 12,071.00
CGST@ 9% 1,086.39 1086.39
SGST@ 9% 1,086.39
Delivery & handling charges
Round Off 0.22
Total 14,244.00
Amount Chargeable (in words)
INR Fourteen Thousand Two Hundred Fourty Four Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
44129990 9,280.0 9% 835.20 9% 835.20
4411 1,491.0 9% 134.19 9% 134.19
1,300.0 9% 117.00 9% 117.00
Total 12,071.00 1,086.39 1,086.39 2,172.78
Tax Amount (in words) : INR Two Thousand One Hundred Seventy Two Rupees Seventy Eight Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:10/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000113
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:10/08/2018


Sofasta Furnitures Pvt Ltd Despatch Document No. Delivery Note Date
shop#1, Appurva sai kutter, HBHKT1000113
Near HDFC bank,Belthur
Despatched Through : Destination:
kadugodi,Whitefield,
ROAD
Bangalore-560067
GST No: 29AAUCS9786L1ZU
Email: admin@ados.in
Ph No:6303965812
Ship To/Consignee Terms of Delivery :
Sofasta Furnitures
Next to Cipla Factory
Avalahalli
Banglore
PH No:6303-965812.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Kitply 16mm MR ply 8x4 44129990 100 2112 Nos 211200 56.4 1804.8 180480 152949.1525
Sub Total 211200.00 180480 0
Savelot Savings 52,873.00
Price Match Discount 5,378.00
Total 152,949.00
CGST@ 9% 13,765.41
SGST@ 9% 13,765.41
Delivery & handling charges
Round Off 0.18 4.909494635
Total 180,480.00 185858 172034 8.035620866
Amount Chargeable (in words)
INR One Lakh Eighty Thousand Four Hundred Eighty Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
44129990 152,949.0 9% 13,765.41 9% 13,765.41
Total 152,949.0 13,765.41 13,765.41 27,530.82
Tax Amount (in words) : INR Twenty Seven Thousand Five Hundred Thirty Rupees Eighty Two Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:13/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000114
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:13/08/2018


Narya Construction and Developers Despatch Document No. Delivery Note Date
No : 125,1st Floor,7th Main,43rd Cross, HBHKT1000114
Jaya Nagar,5th Block,
Despatched Through : Destination:
Banglore-560041.
ROAD
GST No: - 29AAMFN8431C1Z4
E-Mail : yugangdar.sri@gmail.com
Ph no: 9844488863
Ship To/Consignee Terms of Delivery :
TF-6 B-Block, GR Lotus
Rajrajeshwarinagar,
Near Jnanakshi school
Bangalore-560098.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Merino 0.8mm 10853 SF GOLD 48239019 8 900 Nos 7200 750 6000 5084.745763 679.99
2 Troy silver ply 19mm ply 7x4 MR 44129990 3 2534 Nos 7602 75.428 2111.984 6335.952 5369.450847
Sub Total 14802.00 12335.952 10454.19661 0
Savelot Savings 4,348.00 5440 560 5832 503.952
TOTAL 10,454.00 10.29411765 8.641152263
CGST@ 9% 940.86 11272
SGST@ 9% 940.86 1063.952
Delivery & handling charges 9.438892832
Round Off 0.28
Total 12,336.00 11272 9.439318666
Amount Chargeable (in words)
INR Twelve Thousand Three Hundred Thirty Six Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
48239019 5,085.0 9% 457.65 9% 457.65
44129990 5,369.0 9% 483.21 9% 483.21
Total 10,454.00 940.86 940.86 1,881.72
Tax Amount (in words) : INR One Thousand Eight Hundred Eighty One Rupees Seventy Two Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:13/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000115
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:13/08/2018


Immersion online services Pvt Ltd Despatch Document No. Delivery Note Date
3/1, flat no. 002, Indus Vogue HBHKT1000115
1st main, Venkata Reddy layout,
Despatched Through : Destination:
Ejipura, koramangala 6th block,
ROAD
Bangalore -560095.
GST NO:29AADCI6565Q1ZO
E-Mail : writetous@gmail.com
Ph no:
Ship To/Consignee Terms of Delivery :
DMA2Creations
# 10, SY.No: 1/9 , 2nd Cross ,
Behind Sallapuradamma Temple, Hoysala Nagar,
Srigandada kaval, Sunkadakatte, Bangalore - 560091
Contact Person : Manjunath
Contact Number : 8884999339.
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Timex Veneer Satin Wallnut 8x4 48239019 1 5,914 No 5914 4928 4928 4176.271186
Sub Total 5914.00 0
Savelot Savings 1,738.00
TOTAL 4,176.00
Transportation charges 700.00
CGST@ 9% 438.84
SGST@ 9% 438.84
Delivery & handling charges
Round Off 0.32
Total 5,754.00
Amount Chargeable (in words)
INR Five Thousand Seven Hundred Fifty Four Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
48239019 4,176.0 9% 375.84 9% 375.84
700.0 9% 63.00 9% 63.00
Total 4,876.00 438.84 438.84 877.68
Tax Amount (in words) : INR Eight Hundred Seventy Seven Rupees Sixty Eight Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:14/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000116
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:14/08/2018


Sudan Nag Despatch Document No. Delivery Note Date
H.No:299,Dollors colony, HBHKT1000116
Banglore-560094.
Despatched Through : Destination:
E-Mail :
ROAD
Ph no:88807 07372

Ship To/Consignee Terms of Delivery :


Ayyappa Nagar
Krishnarajapura,
Bengalore.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Carysil Big Bowl Overall size 610mmx457mm - 24"x18" - 68159990 Nos 8300
Croma Metallic 1 8300 7027.56 5955.559322 6640 5.836746988
Sub Total 8300.00 0
Savelot Savings 2,344.00
TOTAL 5,956.00
Transportation Charges 500.00
CGST@ 9% 581.04
SGST@ 9% 581.04
Delivery & handling charges
Round Off -0.08
Total 7,618.00
Amount Chargeable (in words)
INR Seven Thousand Six Hundred Eighteen Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
68159990 5,956.0 9% 536.04 9% 536.04
500.00 9% 45.00 9% 45.00
Total 6,456.00 581.04 581.04 1,162.08
Tax Amount (in words) : INR One Thousand One Hundred Sixty Two Rupees Eight Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:16/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000117
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:16/08/2018


Narya Construction and Developers Despatch Document No. Delivery Note Date
No : 125,1st Floor,7th Main,43rd Cross, HBHKT1000117
Jaya Nagar,5th Block,
Despatched Through : Destination:
Banglore-560041.
ROAD
GST No: - 29AAMFN8431C1Z4
E-Mail : yugangdar.sri@gmail.com
Ph no: 9844488863
Ship To/Consignee Terms of Delivery :
Sy.No:10/2 Belthur Village
Kadugodi
Banglore-560067.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Kaff FIM BF 60 BLK Chimney 84146000 1 16,740 Nos 16740 23214 11607 9836.440678
2 Kaff HBR 604 A Hob 73211110 1 16,740 Nos 16740 11607 9836.440678
Sub Total 33480.00 23214 19672.88136 0
Savelot Savings 13,807.00 20727 11.99884209
TOTAL 19,673.00 2487
CGST@ 9% 1,770.57 11.99884209
11.99884209
SGST@ 9% 1,770.57
Delivery & handling charges
Round Off -0.14
Total 23,214.00
Amount Chargeable (in words)
INR Twenty Three Thousand Two Hundred Fourteen Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
84146000 9,836.0 9% 885.24 9% 885.24
73211110 9,837.0 9% 885.33 9% 885.33
Total 19,673.00 1,770.57 1,770.57 3,541.14
Tax Amount (in words) : INR Three Thousand Five Hundred Fourty One Rupee Fourteen Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:16/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000118
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:16/08/2018


Skyrah Interiors, Despatch Document No. Delivery Note Date
No:373 Shruthi Layout phase-2 HBHKT1000118
Beside govt school,
Despatched Through : Destination:
Basavanapura Main Road,
ROAD
Bangalore -560036
GST NO:29ADDFS4520R1ZH
E-mail Id:skyrahinteriors@gmail.com
Ph No:9739969994
Ship To/Consignee Terms of Delivery :
Skyrah Interiors
Basavanapura Main Rd,
Vijaya Bank Colony,
Gokula Layout, Krishnarajapura,
Bangalure-560036.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate Liner Laminates 48239019 100 459 Nos 45900 330 33000 27966.10169
2 Promate 16mm MR Plywood 44129990 10 1805 Nos 18050 46.5 1488 14880 12610.16949
Sub Total 63950.00 47880 40576.27119 0
Savelot Savings 23,374.00
TOTAL 40,576.00
CGST@ 9% 3,651.84
SGST@ 9% 3,651.84
Delivery & handling charges
Round Off 0.32
Total 47,880.00
Amount Chargeable (in words)
INR Fourty Seven Thousand Eight Hundred Eighty Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
48239019 27,966.0 9% 2,516.94 9% 2,516.94
44129990 12,610.0 9% 1,134.90 9% 1,134.90
Total 40,576.00 3,651.84 3,651.84 7,303.68
Tax Amount (in words) : INR Seven Thousand Three Hundred Three Rupees Sixty Eight Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:20/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000119
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:20/08/2018


Immersion online services Pvt Ltd Despatch Document No. Delivery Note Date
3/1, flat no. 002, Indus Vogue HBHKT1000119
1st main, Venkata Reddy layout,
Despatched Through : Destination:
Ejipura, koramangala 6th block,
ROAD
Bangalore -560095.
GST NO:29AADCI6565Q1ZO
E-Mail : writetous@gmail.com
Ph no:
Ship To/Consignee Terms of Delivery :
Palm Adarsh Villa
Devarabisenahalli, Varthur Post
Outer Ring Road, Bellandur Post,
Bangalore-560103.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Kitply 16mm MR KIT2000 8x4 4412 4 2266 Nos 9064 1888 7552 6400
2 URO Veneer Smoked Realto 8x4 Batch no 744/78 4412 12 5745 Nos 68940 4787.19 57446.28 48683.28814
3 Green MDF 6mm exterior grade 8x4 4411 5 1056 Nos 5280 880 4400 3728.813559
4 Green MDF 4mm interior grade 8x4 4411 2 612 Nos 1224 510.5 1021 865.2542373
Sub Total 84508.00 70419.28 59677.35593 0
Savelot Savings 24831.00 2124
Total 59,677.00
Transportation Charges 1,800.00
CGST@ 9% 5,532.93
SGST@ 9% 5,532.93
Delivery & handling charges
Round Off 0.14
Total 72,543.00
Amount Chargeable (in words)
INR Seventy Two Thousand Five Hundred Fourty Three Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
4412 55,083.0 9% 4,957.47 9% 4,957.47
4411 4,594.0 9% 413.46 9% 413.46
1,800.0 9% 162.00 9% 162.00
Total 61,477.00 5,532.93 5,532.93 11,065.86
Tax Amount (in words) : INR Eleven Thousand Sixty Five Rupees Eighty Six Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:22/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000120
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:22/08/2018


Skyrah Interiors, Despatch Document No. Delivery Note Date
No:373 Shruthi Layout phase-2 HBHKT1000120
Beside govt school,
Despatched Through : Destination:
Basavanapura Main Road,
ROAD
Bangalore -560036
GST NO:29ADDFS4520R1ZH
E-mail Id:skyrahinteriors@gmail.com
Ph No:9739969994
Ship To/Consignee Terms of Delivery :
Skyrah Interiors
Basavanapura Main Rd,
Vijaya Bank Colony,
Gokula Layout, Krishnarajapura,
Bangalure-560036.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate Liner Laminates 48239019 200 459 Nos 91800 330 66000 55932.20339
Sub Total 91800.00 66000 55932.20339 0
Savelot Savings 34,800.00 310 60932
Price Match Discount 1,068.00 -1068
TOTAL 55,932.00 8.317468654
CGST@ 9% 5,033.88 0.01365041137
SGST@ 9% 5,033.88
Delivery & handling charges
Round Off 0.24
Total 66,000.00
Amount Chargeable (in words)
INR Sixty Six Thousand Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
48239019 55,932.0 9% 5,033.88 9% 5,033.88
Total 55,932.00 5,033.88 5,033.88 10,067.76
Tax Amount (in words) : INR Ten thousand Sixty Seven Rupees Seventy six Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:22/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000121
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:22/08/2018


Immersion online services Pvt Ltd Despatch Document No. Delivery Note Date
3/1, flat no. 002, Indus Vogue HBHKT1000121
1st main, Venkata Reddy layout,
Despatched Through : Destination:
Ejipura, koramangala 6th block,
ROAD
Bangalore -560095.
GST NO:29AADCI6565Q1ZO
E-Mail : writetous@gmail.com
Ph no:
Ship To/Consignee Terms of Delivery :
Anunay Jain
Chetan Wood Crafts
#17/18, Sy no 44/10, Vittasandra Village,
Vaddara Palya,
Opp to Vibgyor High School,
Electronic City, Begur Hobli,
Bangalore-560100
Contact Number : 9341340377
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Merino Laminate Adriatic Blue Suede Blue 1 MM 8 x 4 22112 SF 48239019 Nos 2649.98
SKU: 811979645 2 1,324.99 1233.99 2467.98 2091.508475
Sub Total 2649.98 0
Savelot Savings 557.98
TOTAL 2,092.00
Transportation Charges 250.00
CGST@ 9% 210.78
SGST@ 9% 210.78
Delivery & handling charges
Round Off 0.44
Total 2,764.00
Amount Chargeable (in words)
INR Two Thousand Seven Hundred Sixty Four Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
48239019 2,092.0 9% 188.28 9% 188.28
250.00 9% 22.50 9% 22.50
Total 2,342.00 210.78 210.78 421.56
Tax Amount (in words) : INR Four Hundred Twenty One Rupee Fifty Six Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:23/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000122
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:23/08/2018


Immersion online services Pvt Ltd Despatch Document No. Delivery Note Date
3/1, flat no. 002, Indus Vogue HBHKT1000122
1st main, Venkata Reddy layout,
Despatched Through : Destination:
Ejipura, koramangala 6th block,
ROAD
Bangalore -560095.
GST NO:29AADCI6565Q1ZO
E-Mail : writetous@gmail.com
Ph no:
Ship To/Consignee Terms of Delivery :
Vaishnu
DMA2Creations
# 10, SY.No: 1/9 , 2nd Cross ,
Behind Sallapuradamma Temple,
Hoysala Nagar, Srigandada kaval, Sunkadakatte,
Bangalore - 560091
Contact Person : Manjunath
Contact Number : 8884999339
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Kitply Kit 2000 Plywood 16MM MR 8 x 4 44129990 Nos 82405.2 82,405.20 63,351.60
SKU: 811948029 40 2060.13 2060.13 1583.79 63351.6
2 Kitply Gold Plywood 16MM BWP 8 x 4 44129990 Nos 41836.56 41,836.56 32,163.00
SKU: 811979201 12 3486.38 3486.38 2680.25 32163
3 Kitply Kit 2000 Plywood 6MM MR 8 x 4 44129990 Nos 14398.32 14,398.32 11,069.04
SKU: 811948025 12 1199.86 1199.86 922.42 11069.04
4 Kitply Gold Plywood 6MM BWP 8 x 4 44129990 Nos 8783.85 8,783.85 6,752.85
SKU: 811979197 5 1756.77 1756.77 1350.57 6752.85
Sub Total 147423.93 113336.49 133737.0582 0
Savelot Savings 34087.43 126658 5.589112571
Total 113,336.50
Transportation Charges 1,600.00
CGST@ 9% 10,344.29
SGST@ 9% 10,344.29
Delivery & handling charges
Round Off -0.07
Total 135,625.00
Amount Chargeable (in words)
INR One Lakh Thirty Five Thousand Six Hundred Twenty Five Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
44129990 113,336.5 9% 10,200.29 9% 10,200.29
1,600.0 9% 144.00 9% 144.00
Total 114,936.50 10,344.29 10,344.29 20,688.57
Tax Amount (in words) : INR Twenty Thousand Six Hundred Eighty Eight Rupees Fifty Seven Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:23/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000123
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:23/08/2018


Immersion online services Pvt Ltd Despatch Document No. Delivery Note Date
3/1, flat no. 002, Indus Vogue HBHKT1000123
1st main, Venkata Reddy layout,
Despatched Through : Destination:
Ejipura, koramangala 6th block,
ROAD
Bangalore -560095.
GST NO:29AADCI6565Q1ZO
E-Mail : writetous@gmail.com
Ph no:
Ship To/Consignee Terms of Delivery :
Yogesh Kumar
WOOD LAB INTERIORS
#67/3, Seegehalli,
Near Chrysalis International School,
Kadugodi Whitefield,
Bangalore-560067
Contact Person : JYOTHISHWAR
Contact Number : 8500414444
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Kitply Kit 2000 Plywood 16MM MR 8 x 4 44129990 30 Nos 61803.9 61,803.90 47,513.70
SKU: 811948029 2060.13 2060.13 1583.79 47513.7
2 Kitply Gold Plywood 16MM BWP 8 x 4 44129990 12 Nos 41836.56 41,836.56 32,163.00
SKU: 811979201 3486.38 3486.38 2680.25 32163
3 Kitply Kit 2000 Plywood 6MM MR 8 x 4 44129990 10 Nos 11998.6 11,998.60 9,224.20
SKU: 811948025 1199.86 1199.86 922.42 9224.2
4 Kitply Gold Plywood 6MM BWP 8 x 4 44129990 5 Nos 8783.85 8,783.85 6,752.85
SKU: 811979197 1756.77 1756.77 1350.57 6752.85
5 Kitply Kit 2000 Block Board 16MM MR 8 x 4 44129990 4 Nos 10274.4 10,274.40 8,493.24
SKU: 812019276 2568.60 2568.60 2123.31 8493.24
Sub Total 134697.31 #DIV/0! 104146.99 0
Savelot Savings 30550.31
Total 104,147.00
Transportation Charges 1,600.00
CGST@ 9% 9,517.23
SGST@ 9% 9,517.23
Delivery & handling charges
Round Off -0.46
Total 124,781.00
Amount Chargeable (in words)
INR One Lakh Twenty Four Thousand Seven Hundred Eighty one Rupee Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
44129990 104,147.0 9% 9,373.23 9% 9,373.23
1,600.0 9% 144.00 9% 144.00
Total 105,747.00 9,517.23 9,517.23 19,034.46
Tax Amount (in words) : INR Nineteen Thousand Thirty Four Rupees Fourty Six Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:27/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000124
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:27/08/2018


3 Dot Enterprises Despatch Document No. Delivery Note Date
S.no : 497,22/2 Near Veearnjaneya Swami temple, HBHKT1000124
Hormavu Main Road,
Despatched Through : Destination:
Kalkere,
ROAD
Banglore-560043.
GST NO:29CLPPP1538L1ZC
E-Mail :sai2vin@gmail.com
Ph no:7799999232
Ship To/Consignee Terms of Delivery :
3 Dot Enterprises
S.no : 497,22/2 Near Veearnjaneya Swami temple,
Hormavu Main Road,
Kalkere,
Banglore-560043.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate 16mm MR Plywood 44129990 30 1719 Nos 51570 1440 43,200.00 36610.16949
2 Promate 6mm MR Plywood 44129990 6 979.00 Nos 5874 816 4,896.00 4149.152542
3 Promate Liner laminate 0.72 48239019 40 459.00 Nos 18360 335 13,400.00 11355.9322
Sub Total 75804.00 61,496.00 52115.25424 0
Savelot Savings 23689.00 53823 14.25598722
Total 52,115.00
Transportation Charges 800.00
CGST@ 9% 4,762.35
SGST@ 9% 4,762.35
Delivery & handling charges
Round Off 0.30
Total 62,440.00
Amount Chargeable (in words)
INR One Lakh Twenty Four Thousand Seven Hundred Eighty one Rupee Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
44129990 40,759.0 9% 3,668.31 9% 3,668.31
48239019 11,356.0 9% 1,022.04 9% 1,022.04
800.0 9% 72.00 9% 72.00
Total 52,915.00 4,762.35 4,762.35 9,524.70
Tax Amount (in words) : INR Nine Thousand Five Hundred Twenty Four Rupees Seventy Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:28/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000125
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:28/08/2018


Hope Decor Despatch Document No. Delivery Note Date
19/3, Near BBMP Office , HBHKT1000125
Kothanur,
Despatched Through : Destination:
Banglore-560005.
ROAD
GST NO:29ASGPD5448P1Z4
E-Mail : david@hopedecor.in
Ph no: 9880538892

Ship To/Consignee Terms of Delivery :


Hope Decor
19/3, Near BBMP Office ,
Kothanur,
Banglore-560005.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Kitply Gold 16mm BWP 8x4 44129990 10 3802 Nos 38020 3168 31,680.00 26847.45763
2 Kitply KIT2000 16mm MR 8x4 44129990 10 2208.00 Nos 22080 1840 18,400.00 15593.22034
3 Associate Hero 16mm MR 8x4 44129990 42 2093.00 Nos 87906 1744 73,248.00 62074.57627
4 Associte Gold 12mm BWP 8x4 44129990 40 2442.00 Nos 97680 2035.052544 81,402.10 68984.832 173500.0862
5 Leader Liner laminate 0.72mm 48239019 80 459.00 Nos 36720 340 27,200.00 23050.84746
6 Merino BAS 22105 HGL 48239019 4 1866.00 Nos 7464 1555 6,220.00 5271.186441
7 Merino BAS 21091 HGL 48239019 7 1866.00 Nos 13062 1555 10,885.00 9224.576271
8 Merino 10599 SF 48239019 4 1386.00 Nos 5544 1155 4,620.00 3915.254237
9 Merino 21941 NL 48239019 4 1866.00 Nos 7464 1555 6,220.00 5271.186441
10 Merino 21028 NL 48239019 5 1866.00 Nos 9330 1555 7,775.00 6588.983051
11 Merino 14638 WV RH 48239019 2 1830.00 Nos 3660 1525 3,050.00 2584.745763
12 Merino 14637 WV RH 48239019 5 1830.00 Nos 9150 1525 7,625.00 6461.864407
13 Merino 14583 VNR RH 48239019 12 1830.00 Nos 21960 1525 18,300.00 15508.47458
77877.11864
14 Green MDF 2.3mm interior grade 44119429 4 338.00 Nos 1352 281.6 1,126.40 954.5762712
Sub Total 361392.00 297,751.50 252331.7812 0
Savelot Savings 109060.00 2360 53823 453.2049528
Total 252,332.00
Transportation Charges 2,000.00
CGST@ 9% 22,889.88
SGST@ 9% 22,889.88
Delivery & handling charges
Round Off 0.24
Total 300,112.00
Amount Chargeable (in words)
INR Three Lakh One Hundred Twelve Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
44129990 173,500.0 9% 15,615.00 9% 15,615.00
48239019 77,877.0 9% 7,008.93 9% 7,008.93
44119429 955.0 9% 85.95 9% 85.95
2,000.00 9% 180.00 9% 180.00
Total 254,332.00 22,889.88 22,889.88 45,779.76
Tax Amount (in words) : INR Fourty Five Thousand Seven Hundred Seventy Nine Rupees Seventy Six Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:28/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000126
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:28/08/2018


3 Dot Enterprises Despatch Document No. Delivery Note Date
S.no : 497,22/2 Near Veearnjaneya Swami temple, HBHKT1000126
Hormavu Main Road,
Despatched Through : Destination:
Kalkere,
ROAD
Banglore-560043.
GST NO:29CLPPP1538L1ZC
E-Mail :sai2vin@gmail.com
Ph no:7799999232
Ship To/Consignee Terms of Delivery :
Interior Houzz
Near Veearnjaneya Swami temple,
Hormavu Main Road
Kalkere.
Banglore-560043.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate 16mm MR Plywood 44129990 28 1719 Nos 48132 1,201.35 33,637.80
2 Promate 6mm MR Plywood 44129990 8 979 Nos 7832 705.64 5,645.12
3 Promate Liner laminate 0.72 48239019 51 459 Nos 23409 290.32 14,806.32
Sub Total 79373.00 54,089.24 63825.3032 0
Savelot Savings 25284.00 56157 53823 18.58369693
Total 54,089.00 13.65511548
Transportation Charges 1,050.00
CGST@ 9% 4,962.51
SGST@ 9% 4,962.51
Delivery & handling charges
Round Off -0.02
Total 65,064.00
Amount Chargeable (in words)
INR Sixty Five Thousand Sixty Four Four Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
44129990 39,283.0 9% 3,535.47 9% 3,535.47
48239019 14,806.0 9% 1,332.54 9% 1,332.54
1,050.0 9% 94.50 9% 94.50
Total 55,139.00 4,962.51 4,962.51 9,925.02
Tax Amount (in words) : INR Nine Thousand Nine Hundred Twenty Five Rupees Two Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:29/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000127
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:29/08/2018


Sudan Nag Despatch Document No. Delivery Note Date
H.No:299,Dollors colony, HBHKT1000127
Banglore-560094.
Despatched Through : Destination:
E-Mail :
ROAD
Ph no:88807 07372

Ship To/Consignee Terms of Delivery :


Interior Houzz
Near Veearnjaneya Swami temple,
Hormavu Main Road
Kalkere.
Banglore-560043.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate 16mm MR Plywood 44129990 43 1407.06 Nos 60503.58 51,812.42
2 Promate 6mm MR Plywood 44129990 14 782.31 Nos 10952.34 9,379.02
3 Promate liner laminate 0.72 48239019 80 339.15 Nos 27132 23,540.80
4 Stylam Laminate Rock Brown High Gloss Dark brown 1MM 8 x 4 48239019 3 1213.93 Nos 3641.79 3,480.09
5 Stylam Laminate Ivory High Gloss Ivory 1MM 8 x 4 8023 HG 48239019 2 1213.93 Nos 2427.86 2,353.56
Sub Total 104657.57 90,565.89 106867.7502 0
Savelot Savings 14091.57
Total 90,566.00
Transportation Charges 1,050.00
CGST@ 9% 8,245.44
SGST@ 9% 8,245.44
Delivery & handling charges
Round Off 0.12
Total 108,107.00
Amount Chargeable (in words)
INR One Lakh Eight Thousand One Hundred Seven Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
44129990 61,191.0 9% 5,507.19 9% 5,507.19
48239019 29,375.0 9% 2,643.75 9% 2,643.75
1,050.0 9% 94.50 9% 94.50
Total 91,616.00 8,245.44 8,245.44 16,490.88
Tax Amount (in words) : INR Sxiteen Thousand Four Hudered Ninety Rupees Eighty Eight Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:29/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000128
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:29/08/2018


Skyrah Interiors, Despatch Document No. Delivery Note Date
No:373 Shruthi Layout phase-2 HBHKT1000128
Beside govt school,
Despatched Through : Destination:
Basavanapura Main Road,
ROAD
Bangalore -560036
GST NO:29ADDFS4520R1ZH
E-mail Id:skyrahinteriors@gmail.com
Ph No:9739969994
Ship To/Consignee Terms of Delivery :
Skyrah Interiors
Basavanapura Main Rd,
Vijaya Bank Colony,
Gokula Layout, Krishnarajapura,
Bangalure-560036.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate Liner Laminates 48239019 200 459 Nos 91800 330 66000 55932.20339
Sub Total 91800.00 66000 55932.20339 0
Savelot Savings 34,741.00 310 60932
Price Match Discount 1,127.00 -1068
TOTAL 55,932.00 8.317468654
CGST@ 9% 5,033.88 0.01365041137
SGST@ 9% 5,033.88
Delivery & handling charges
Round Off 0.24
Total 66,000.00
Amount Chargeable (in words)
INR Sixty Six Thousand Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
48239019 55,932.0 9% 5,033.88 9% 5,033.88
Total 55,932.00 5,033.88 5,033.88 10,067.76
Tax Amount (in words) : INR Ten thousand Sixty Seven Rupees Seventy six Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:30/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000129
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:30/08/2018


Sudan Nag Despatch Document No. Delivery Note Date
H.No:299,Dollors colony, HBHKT1000129
Banglore-560094.
Despatched Through : Destination:
E-Mail :
ROAD
Ph no:88807 07372

Ship To/Consignee Terms of Delivery :


No : 46,First main ,3 rd block , 4 cross ,
Ayyappa nagar
KR Puram
Banglore-560036.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Onyx SS Pantry Unit 6 layer 7323 1 24000.00 Set 24000 17,445.00 14,783.90
Sub Total 24000.00 649 0
Savelot Savings 9216.00
Total 14,784.00 14784 17.99918831
Transportation Charges 550.00
CGST@ 9% 1,380.06
SGST@ 9% 1,380.06
Delivery & handling charges
Round Off -0.12
Total 18,094.00
Amount Chargeable (in words)
INR Eighteen Thousand Ninety Four Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
7323 14,784.0 9% 1,330.56 9% 1,330.56
550.0 9% 49.50 9% 49.50
Total 15,334.00 1,380.06 1,380.06 2,760.12
Tax Amount (in words) : INRTwo thousand Seven Hundred Sixty Rupees Twelve Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:30/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000130
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:30/08/2018


Immersion online services Pvt Ltd Despatch Document No. Delivery Note Date
3/1, flat no. 002, Indus Vogue HBHKT1000130
1st main, Venkata Reddy layout,
Despatched Through : Destination:
Ejipura, koramangala 6th block,
ROAD
Bangalore -560095.
GST NO:29AADCI6565Q1ZO
E-Mail : writetous@gmail.com
Ph no:
Ship To/Consignee Terms of Delivery :
Roshan
Neotown Road, Electronics City Phase 1
Electronic City,
Bengalore-560100
Flat Number : 7081, tower 7
Project Manager : Ibrahim 9880125187
And
Anshul
Silver County Road,
Lakedew Residency- Phase 2,
Harlur,
Bengalore-560068
Flat Number : T2 1605
Project Manager : Ibrahim 9880125187
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 PVC Flooring guard 3mm thickness 6x4 3920 100 118.00 Nos 11800 100.00 10000 8,474.58
Sub Total 11800.00 3540 0
Savelot Savings 3325.50
Total 8,474.50 7080 41.24293785
Transportation Charges 3,000.00
CGST@ 9% 1,032.71
SGST@ 9% 1,032.71
Delivery & handling charges
Round Off 0.09
Total 13,540.00
Amount Chargeable (in words)
INR Thirteen Thousand Five Hundred Fourty Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
3920 8,474.5 9% 762.71 9% 762.71
3,000.0 9% 270.00 9% 270.00
Total 11,474.50 1,032.71 1,032.71 2,065.41
Tax Amount (in words) : INR Two Thousand Sixty Five Rupees Fourty one Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:30/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000131
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:30/08/2018


Archsphere Interior Despatch Document No. Delivery Note Date
1st Floor of Taza Tawa Hotel, HBHKT1000131
Ambalipura-Sarjapura,
Despatched Through : Destination:
Choudadenahalli,
ROAD
Near Dommasandra Circle,
Banglore-562125
GST No :29ASWPV6275G1ZM
E-Mail :
Ph no:8904255710
Ship To/Consignee Terms of Delivery :
Navya Panel
Sh No 56 &60,Sai baba Layout
Andrahalli Main Road,
Crafts Opp Ashwini Hospital
Bengaluru-560091.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate 16mm MR Plywood 44129990 1 1824.00 Nos 1824 45.50 1,456.00 1,456.00 1233.898305
2 Promate Liner laminate 0.72 48239019 1 459.00 Nos 459 345.00 345.00 345.00 292.3728814
Sub Total 2283.00 1,801.00 1526.271186 0
Savelot Savings 757.00
Total 1,526.00
CGST@ 9% 137.34
SGST@ 9% 137.34
Delivery & handling charges
Round Off 0.32
Total 1,801.00
Amount Chargeable (in words)
INR One Thousand Eight Hundred One Rupee Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
44129990 1,234.0 9% 111.06 9% 111.06
48239019 292.0 9% 26.28 9% 26.28
Total 1,526.00 137.34 137.34 274.68
Tax Amount (in words) : INR Two Hundred Seventy Four Rupees Sixty Eight Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the contact- 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:30/08/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000132
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:30/08/2018


Sofasta Furnitures Pvt Ltd Despatch Document No. Delivery Note Date
shop#1, Appurva sai kutter, HBHKT1000132
Near HDFC bank,Belthur
Despatched Through : Destination:
kadugodi,Whitefield,
ROAD
Bangalore-560067
GST No: 29AAUCS9786L1ZU
Email: admin@ados.in
Ph No:6303965812
Ship To/Consignee Terms of Delivery :
Sofasta Furnitures
Next to Cipla Factory
Avalahalli
Banglore
PH No:6303-965812.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Promate Liner Laminates 48239019 300 459 Nos 137700 330 99000 83898.30508
2 Promate 16mm MR Plywood 44129990 10 1719 Nos 17190 45.5 1456 14560 12338.98305
Sub Total 154890.00 113560 96237.28814 0
Savelot Savings 58,653.00
Total 96,237.00
Transportation Charges 900.00
CGST@ 9% 8,742.33
SGST@ 9% 8,742.33
Delivery & handling charges
Round Off 0.34
Total 114,622.00
Amount Chargeable (in words)
INR One Lakh Fourteen Thousand Six Hundred Twenty Two Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
48239019 83,898.0 9% 7,550.82 9% 7,550.82
44129990 12,339.0 9% 1,110.51 9% 1,110.51
900.0 9% 81.00 9% 81.00
Total 97,137.00 8,742.33 8,742.33 17,484.66
Tax Amount (in words) : INR Seventeen Thousand Four HUndred Eighty Four Rupees Sixty Six Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:03/09/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000133
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:03/09/2018


Immersion online services Pvt Ltd Despatch Document No. Delivery Note Date
3/1, flat no. 002, Indus Vogue HBHKT1000130
1st main, Venkata Reddy layout,
Despatched Through : Destination:
Ejipura, koramangala 6th block,
ROAD
Bangalore -560095.
GST NO:29AADCI6565Q1ZO
E-Mail : writetous@gmail.com
Ph no:
Ship To/Consignee Terms of Delivery :
E 204, Purva Midtown,
FCI Godown Road
Dooravani Nagar,
Bengalore-560016

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 PVC Flooring guard 3mm thickness 6x4 3920 50 118.00 Nos 5900 100.00 5000 4,237.29
Sub Total 5900.00 0
Savelot Savings 1662.71
Total 4,237.29
Transportation Charges 854.00
CGST@ 9% 458.22
SGST@ 9% 458.22
Delivery & handling charges
Round Off 0.28
Total 6,008.00
Amount Chargeable (in words)
INR Thirteen Thousand Five Hundred Fourty Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
3920 4,237.3 9% 381.36 9% 381.36
854.0 9% 76.86 9% 76.86
Total 5,091.29 458.22 458.22 916.43
Tax Amount (in words) : INR Two Thousand Sixty Five Rupees Fourty one Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please contact-
We declare that this invoice shows the actual price of the 9591999643 Thank You For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:06/09/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000134
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643

Bill To Buyer's Order No. Dated:06/09/2018


Sudan Nag Despatch Document No. Delivery Note Date
H.No:299,Dollors colony, HBHKT1000134
Banglore-560094.
Despatched Through : Destination:
E-Mail :
ROAD
Ph no:88807 07372

Ship To/Consignee Terms of Delivery :


Interior Houzz
Near Veearnjaneya Swami temple,
Hormavu Main Road
Kalkere.
Banglore-560043.

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Ebco 18'' Channel Normal (STDS 45(1) 35) 8302 8 422.00 Pcs 3376
2 Ebco 16'' Channel Normal (STDS 35(1) 35) 8302 3 378 Pcs 1134.00
3 Ebco 12'' Channel Normal (STDS 30(1) 35) 8302 2 288 Pcs 576.00
4 Hettich 18'' channel S.C 8421 3 945 Pcs 2835.00
5 Ebco Bottle Pullout 2 Tier 6''SC 8302 1 2860 Pcs 2860.00
6 Minifix Ebco 8302 200 9 Pcs 1800.00
7 Ebco PMDS3-40 Tandem with Gallery 8302 2 2774 Pcs 5548.00
8 19mm Screws (Non Branded) (500 pieces) 7318 1 290 Pcs 290.00
9 32mm Screws (Non Branded) (500 pieces) 7318 1 390 Pcs 390.00
10 50mm Screws (non Branded) (500 pices) 7318 1 335 Pcs 335.00
11 L clamp 2*2'' 8302 50 4.95 Pcs 247.50
12 Onyx Magic Corner Unit Deco mica S.C 94032090 1 19900 Pcs 19900.00
13 Ebco 0 Crank Normal (E-HS-1) 8302 26 80 Pcs 2080.00
14 Ebco 0 Crank Softclose 8302 14 166 Pcs 2324.00
Sub Total 43695.50 0
Savelot Savings 15235.50
Total 28,460.00
Transportation Charges 0.00
CGST@ 9% 2,561.40
SGST@ 9% 2,561.40
Delivery & handling charges
Round Off 0.20
Total 33,583.00
Amount Chargeable (in words)
INR Eighteen Thousand Ninety Four Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
7323 28,460.0 9% 2,561.40 9% 2,561.40
0.0 9% 0.00 9% 0.00
Total 28,460.00 2,561.40 2,561.40 5,122.80
Tax Amount (in words) : INR Five Thousand One Hundred Twenty Two Rupees Eighty Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please
We declare that this invoice shows the actual price of the goods contact- 9591999643 Thank You For Your Business!
described and that all particulars are true and correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:15/09/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000135
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643
Bill To Buyer's Order No. Dated:15/09/2018
Immersion online services Pvt Ltd Despatch Document No. Delivery Note Date
3/1, flat no. 002, Indus Vogue
Despatched Through : Destination:
1st main, Venkata Reddy layout,
Ejipura, koramangala 6th block,
Bangalore -560095.
GST NO:29AADCI6565Q1ZO
E-Mail : writetous@gmail.com
Ph no:
Terms of Delivery :

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Interior Design and implementation 9403 1 938365.00
service 938365.00
Sub Total 938365.00
Savelot Savings 0
Total 938,365.00
Transportation Charges
CGST@ 9% 84,452.85
SGST@ 9% 84,452.85
Delivery & handling charges
Round Off 0.30
Total 1,107,271.00
Amount Chargeable (in words)
INR Eleven lakshs seven thousand two hundred and seventy one only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
3920 938,365.0 9% 84,452.85 9% 84,452.85
Total 938,365.00 84,452.85 84,452.85
Tax Amount (in words) : One lakh sixty eight thousand nine hundred and five only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please contact- 9591999643 Thank You
We declare that this invoice shows the actual price of For Your Business!
the goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:21/09/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000136
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643
Bill To Buyer's Order No. Dated:21/09/2018
Hope Decor Despatch Document No. Delivery Note Date
19/3, Near BBMP Office , HBHKT1000136
Kothanur,
Despatched Through : Destination:
Banglore-560005.
ROAD
GST NO:29ASGPD5448P1Z4
E-Mail : david@hopedecor.in
Ph no:
Ship 9880538892
To/Consignee Terms of Delivery :
Hope Decor
19/3, Near BBMP Office ,
Kothanur,
Banglore-560005.
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Promate Liner Laminates 0.72 44129990 130 459 Nos 59670 335 43,550.00 36906.77966
2 Century club 16mm BWP 44129990 15 4274.00 Nos 64110 3561.6 53,424.00 45274.57627
3 Feather Liner laminate 0.72 100% PF sheet 48239019 150 499.00 Nos 74850 348 52,200.00 44237.28814
4 Merino 21114 MR Plus 48239019 7 2388.00 Nos 16716 2090 14,630.00 12398.30508 138816.9492
5 Merino 21081 HGL SHV 48239019 4 1842.00 Nos 7368 1635 6,540.00 5542.372881
6 Merino 49962 HGL SHV 48239019 14 1902.00 Nos 26628 1685 23,590.00 19991.52542
7 Merino 49909 HGL SHV 48239019 14 1902.00 Nos 26628 1685 23,590.00 19991.52542
8 Bon Ply 16mm 8x4 44129990 5 1958.40 Nos 9792 1632 8,160.00 6915.254237
Sub Total 285762.00 225,684.00 191257.6271
Savelot Savings 94504.00 2360 53823 319.3077309
Total 191,258.00
Transportation Charges 1,000.00
CGST@ 9% 17,303.22
SGST@ 9% 17,303.22
Delivery & handling charges
Round Off 0.24
Total 226,864.68
Amount Chargeable (in words)
INR Three Lakh One Hundred Twelve Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
44129990 89,096.6 9% 8,018.69 9% 8,018.69
48239019 102,161.0 9% 9,194.49 9% 9,194.49
1,000.00 9% 90.00 9% 90.00
Total 192,257.60 17,303.2 17,303.2 34,606.4
Tax Amount (in words) : INR Fourty Five Thousand Seven Hundred Seventy Nine Rupees Seventy Six Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please contact- 9591999643 Thank You
We declare that this invoice shows the actual price of the For Your Business!
goods described and that all particulars are true and
correct.
Seedolabs Private Limited
Seedolabs Private Limited Invoice No. Dated:21/09/2018
#4,3rd Floor, 3R Plaza, 100ft road, Indira Nagar, HBHKT1000137
HAL 2nd A stage. e-way bill No : Mode/Terms of payment:
Bangalore 560038.
Supplier's Ref.
GSTIN/UIN: 29AAXCS6295H1ZA
E-Mail : info@seedolabs.com, Ph no: 9591999643
Bill To Buyer's Order No. Dated:21/09/2018
Sofasta Furnitures Pvt Ltd Despatch Document No. Delivery Note Date
shop#1, Appurva sai kutter, HBHKT1000137
Near HDFC bank,Belthur
Despatched Through : Destination:
kadugodi,Whitefield,
ROAD
Bangalore-560067
GST No: 29AAUCS9786L1ZU
Email: admin@ados.in
Ph No:6303965812
Ship To/Consignee Terms of Delivery :
Sofasta Furnitures
Next to Cipla Factory
Avalahalli
Banglore
PH No:6303-965812.
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Kitply 2000 16mm MR 8x4 4412 100 2170 Nos 216960 1808 180800 153220.339
Sub Total 216960.00
Savelot Savings 63,739.67
Total 153,220.33
Transportation Charges 2,118.64
CGST@ 9% 13,980.51
SGST@ 9% 13,980.51
Delivery & handling charges
Round Off 0.02
Total 183,300.00
Amount Chargeable (in words)
INR One Lakh Fourteen Thousand Six Hundred Twenty Two Rupees Only
Taxable CGST SGST
HSN/SAC Value Rate Amount Rate Amount
44129990 153,220.3 9% 13,789.83 9% 13,789.83
2,118.6 9% 190.68 9% 190.68
Total 155,338.97 13,980.51 13,980.51 27,961.01
Tax Amount (in words) : INR Seventeen Thousand Four HUndred Eighty Four Rupees Sixty Six Paisa Only

Company's Bank Details


Bank Name : ICICI BANK A/c No. : 016905500884
BENEFICIARY NAME : SEEDOLABS PRIVATE LIMITED IFSC Code : ICIC0000169
ACCOUNT TYPE : CURRENT ACCOUNT Branch : INDIRA NAGAR

For Card Payment 2% Extra will be charged


Declaration If you have any questions about this invoice, please contact- 9591999643 Thank You
We declare that this invoice shows the actual price of the goods For Your Business!
described and that all particulars are true and correct.

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