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
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
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
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
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
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
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.