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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/039/22-23 | Challan No.: 039 | ||||
| Invoice date: 22.07.2022 | Challan Date : 22.07.2022 | ||||
| Bill to Party | Ship to Party | ||||
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Cadila Healthcare Ltd- Ahmedabad Survey No. 417,419, & 420, Sarkhej Bawla, Highway 8A, Near Modern Denim Plant, Tal- Sanand, Village Moraiya, Ahmedabad 382210, State: GUJRAT, City: Ahmedabad |
Cadila Healthcare Ltd- Ahmedabad Survey No. 417,419, & 420, Sarkhej Bawla, Highway 8A, Near Modern Denim Plant, Tal- Sanand, Village Moraiya, Ahmedabad 382210 |
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| Party GSTIN: 24AAACC6253G1ZZ | PO No.: 4190378303 | ||||
| Customer GATE ID.: | PO Date : 28.05.2022 | ||||
| SN | Product Description | HSN Code | Qty | Rate | Total Amt |
| 1 |
Gas Detection Tube for Oil Mist Tube No 109AD |
90279090 | 19 | 2,800.00 | 53,200.00 |
| 2 |
Gas Detection Tube for Carbon Dioxide Tube No. 2LC |
90279090 | 7 | 2,800.00 | 19,600.00 |
| 3 |
Gas Detection Tube for Carbon Monoxide Tube No 1LC |
90279090 | 6 | 2,800.00 | 16,800.00 |
| 4 |
Gas Detection Tube for Water Vapour Tube No 6A |
90279090 | 6 | 2,800.00 | 16,800.00 |
| Sub Total | 106,400.00 | ||||
| LUT ARN No.: N/A, Dt.: N/A | NET TOTAL | 106,400.00 | |||
| Total Invoice amount in words | IGST @ 18 % | 19,152.00 | |||
| One lakh twenty five thousand five hundred and fifty two Rupees Only | |||||
| Banks Details : | Grand Total | 125,552.00 | |||
| 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. : PAY IMMEDIATELY DUE NET |
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