|
Galleon Instru-Tech Pvt LtdGala No.93/B2, 4th floor, Gami Industrial Park Pawne MIDC Industrial Area, Navi Mumbai - - 400710✆ 8691042525 ✉ info@galleon.co.in GSTIN: 27AADCG8313N1ZA |
||||
Tax Invoice |
|||||
| Invoice No.: GIPL/057/23-24 | Challan No.: 057 | ||||
| Invoice date: 05.02.2024 | Challan Date : 05.02.2024 | ||||
| Bill to Party | Ship to Party | ||||
|
Perfect Utilities C/03, 04, Elenza Crest, Nxt to Sigma Corporate, Sindhu Bhavan Road, S.G. Highway, Bodakdev, Ahmedabad 380059, State: GUJRAT, City: Ahmedabad |
Perfect Utilities Mr. Chetan Patil, 72 B, Tulsi Villa, near saraswati school, kanjari road, halol, Gujrat |
||||
| Party GSTIN: 24AAEFP5686P2ZH | PO No.: Verbal | ||||
| Customer GATE ID.: | PO Date : 20.11.2023 | ||||
| SN | Product Description | HSN Code | Qty | Rate | Total Amt |
| 1 |
Gas Detection Tube for Carbon Monoxide Tube No 1LC |
90279090 | 4 | 3,000.00 | 12,000.00 |
| 2 |
Gas Detection Tube for Sulphur Dioxide Tube No. 5LB |
90279090 | 2 | 3,000.00 | 6,000.00 |
| 3 |
Gas Detection Tube for Nitrogen Oxide Tube No. 11L |
90279090 | 3 | 3,000.00 | 9,000.00 |
| 4 |
Gas Detection Tube for Water Vapour Tube No 6A |
90279090 | 5 | 3,000.00 | 15,000.00 |
| Sub Total | 42,000.00 | ||||
| LUT ARN No.: N/A, Dt.: N/A | NET TOTAL | 42,000.00 | |||
| Total Invoice amount in words | IGST @ 18 % | 7,560.00 | |||
| Forty nine thousand five hundred and sixty Rupees Only | |||||
| Banks Details : | Grand Total | 49,560.00 | |||
| Bank Name: Kotak Mahindra Bank |
Ceritified that the particulars given above are true and correct
For Galleon Instru-Tech Pvt Ltd |
||||
| Bank A/C : 1511277899 | |||||
| Bank IFSC : KKBK0001356 | |||||
| Branch : Kharghar, Navi Mumbai | |||||
|
Payment Terms. : After Delivery |
|||||