Shivaami Cloud Services Pvt. Ltd. 1001 -1012, R Square, LBS Road, Mulund (West) Mumbai India 400080 GSTIN: 27AAUCS4444F1ZY shivaami PAN NO: AAUCS4444F Company ID: U72900MH2014PTC253912 Contact No: 7757841333 TAX INVOICE Bill To. Invoice# SCS/2024/60597 ROOTS INNOVATION LABS PRIVATE LIMITED A 15, AMAR HEIGHTS, AUNDH, CTS 2057 TO 2062, S.NO. 46B, Invoice Date 11/02/2025 PUNE,411003India Terms 2 PAN:AAHCR4775K GSTIN:27AAHCR4775K3ZP Due Date 13/02/2025 Ship To ROOTS INNOVATION LABS PRIVATE LIMITED A 15, AMAR HEIGHTS, AUNDH, CTS 2057 TO 2062, S.NO. 46B, PUNE,411003India GSTIN:27AAHCR4775K3ZP AAHCR4775KPAN Place Of Supply: Maharashtra (27) # Item & Description HSN/SAC Qty Rate Amount Google Workspace Business Starter 998319 20.00 165.00 3,300.00 Google Workspace Business Starter for 20 users Nos @ Rs. 265 per user per month @ 59.84 per user for 7 days Domain: aiqod.com Validity:01-01-2025 to 07-01-2025 Note : Business Starter Rs. 165 PUPM for 1st 20 users & RS. 265 PUPM post 20 users/ Business Standard Rs. 880 PUPM 2 Google Workspace Business Starter 998319 85.00 59.84 5,086.40 Google Workspace Business Starter for 85 users Nos @ Rs. 265 per user per month @ 59.84 per user for 7 days Domain: aiqod.com Validity:01-01-2025 to 07-01-2025 3 Google Workspace Business Starter 998319 87.00 8.55 743.85 Google Workspace Business Starter for 87 users Nos @ Rs. 265 per user per month @ 8.55 per user for 1 days Domain: aiqod.com Validity:08-01-2025 to 08-01-2025 ---PAGE END--- # Item & Description HSN/SAC Qty Rate Amount 4 Google Workspace Business Starter 998319 86.00 111.13 9,557.18 Google Workspace Business Starter for 86 users Nos @ Rs. 265 per user per month @ 111.13 per user for 13 days Domain: aiqod.com Validity:09-01- 2025 to 21-01-2025 5 Google Workspace Business Starter 998319 85.00 85.48 7,265.80 Google Workspace Business Starter for 85 users Nos @ Rs. 265 per user per month @ 85.48 per user for 10 days Domain: aiqod.com Validity:22-01- 2025 to 31-01-2025 This is a computer generated invoice and no signature is Sub Total 25,953.23 required. SGST9 (9%) 2,335.79 CGST9 (9%) 2,335.79 Total Rs.30,624.81 Balance Due Rs.30,624.81 Payment Options E.9 A/c Name: Shivaami Cloud Services Pvt. Ltd. Bank Name: ICICI Bank A/c No: 623805029841 A/c Type: Current Type. Branch & IFS Code: Mulund-West & ICIC0006238 Swift Code: ICICINBBCTS A/c Name: Shivaami Cloud Services Pvt. Ltd. Bank Name: Indusind Bank A/c No: 259820755885 A/c Type: Current Type. Branch & IFS Code: Mulund-West & INDB0001470 Terms & Conditions Declaration for products other than GCP: In Pursuant to the Notification No: 21/2012 [F. No. 142/10/2012- SO 1323(E)], dated 13-06-2012 issued by the Ministry of Finance (CBDT), We hereby confirm that software supplied vide this invoice is acquired in a subsequent transfer and it is transferred without any modification and tax has been deducted u/s 194J and/or WHT u/s 195 of the Income Tax Act 1961 (whichever is applicable). Hence TDS need not be deducted on this invoice. Our PAN is AAUCS4444F. 1) Kindly note that any changes regarding this tax invoice needs to be communicated within 7 days by email. After 7 days the invoice will be considered as accepted by the customer and will not be changed. 2 ---PAGE END---2) Company Liability is only upto the Value of Invoice. 3) Acceptance of Invoice is Acceptance of Service Levels Agreed. 4) All contents, Data, Input Files, Copies are fully and duly verified by the receiver of this invoice. 5) Supply meant for export/supply to SEZ Units under bond/letter of undertaking without payment of IGST (ARN No. AD270324132938U for FY 2024-25). LUT Date of Registration- 19.03.2024 6) Interest @ 21% per annum will be charged from the due date of this Invoice. Authorized Signature IRN : 2f69f771448c9645e3deaad6438e5241b5a9baa81ef372a6ee8a18c425d85881 Ack No. : 122525288206849 Ack Date : 2025 -02-12 15:13:00 e-Invoicing detail(s) generated from the Government's e-Invoicing system. 3 ---PAGE END---