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Galleon Instru-Tech Pvt LtdM-4, 2nd floor, Neighbourhood complex, Near SBI Bank, Sector-4, Nerul, Navi Mumbai - 400706✆ 8691042525 ✉ info@galleon.co.in GSTIN: 27AADCG8313N1ZA |
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Tax Invoice |
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| Invoice No.: GIPL/012/21-22 | Challan No.: 012 | ||||
| Invoice date: 30.04.2021 | Challan Date : 30.04.2021 | ||||
| Bill to Party | Ship to Party | ||||
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Oil And Natural Gas Corporation Limited Hazira MANAGER (F & A ) Hazira Gas Processing Plant Surat, Hazira 394518, State: GUJRAT, City: Surat |
Oil And Natural Gas Corporation Limited Hazira I/C Rcpt, Hazira Stores, ONGC, Hazira Gas Processing Plant Surat, Hazira 394518 |
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| Party GSTIN: 24AAACO1598A4ZQ | PO No.: 4070049118 | ||||
| Customer GATE ID.: | PO Date : 09.03.2021 | ||||
| SN | Product Description | HSN Code | Qty | Rate | Total Amt |
| 1 |
Gas Detection Tube for Water Vapour Tube No. 6 |
90279090 | 5 | 2,150.00 | 10,750.00 |
| 2 |
Gas Detection Tube for Hydrogen Sulphide Tube No. 4LK |
90279090 | 35 | 2,150.00 | 75,250.00 |
| 3 |
Gas Detection Tube for Hydrogen Sulphide Tube no 4HM |
90279090 | 6 | 2,150.00 | 12,900.00 |
| 4 |
Gas Detection Tube for Mercaptan Tube No. 72 |
90279090 | 30 | 2,150.00 | 64,500.00 |
| 5 |
Gas Detection Tube for water Vapour Tube No. 6AH |
90279090 | 5 | 2,150.00 | 10,750.00 |
| Sub Total | 174,150.00 | ||||
| LUT ARN No.: N/A, Dt.: N/A | NET TOTAL | 174,150.00 | |||
| Total Invoice amount in words | IGST @ 18 % | 31,347.00 | |||
| Two lakh five thousand four hundred and ninety seven Rupees Only | |||||
| Banks Details : | Grand Total | 205,497.00 | |||
| Bank Name: Kotak Mahindra Bank |
Ceritified that the particulars given above are true and correct
For Galleon Instru-Tech Pvt Ltd |
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| Bank A/C : 1511277899 | |||||
| Bank IFSC : KKBK0001356 | |||||
| Branch : Kharghar, Navi Mumbai | |||||
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Payment Terms. : after delivery |
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