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Galleon Instru-Tech Pvt Ltd
M-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 |
| Invoice No.: GIPL/031/24-25 |
Challan No.: 031 |
| Invoice date: 07.08.2024 |
Challan Date : 07.08.2024 |
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Bill to Party
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Ship to Party
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MEDISPRAY LABORATORIES Satara
Plot No L-2, L-1/1, L-1/2/2, Additional MIDC Area, Satara 415004, State: MAHARASHTRA, City: Satara
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MEDISPRAY LABORATORIES Satara
Plot No L-2, L-1/1, L-1/2/2, Additional MIDC Area, Satara 415004
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| Party GSTIN: 27AAACM4153B1ZY |
PO No.: 4520050870 |
| Customer GATE ID.: |
PO Date : 22.05.2024 |
| SN |
Product Description |
HSN Code |
Qty |
Rate |
Total Amt |
| 1 |
Microbial Air Sampler (Model : AMS-G100-1BCF)
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90279090
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1 |
425,000.00 |
425,000.00 |
| 2 |
Compressed Air Accessories (CGA) for Air sampler
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90279090
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1 |
145,000.00 |
145,000.00 |
| 3 |
Carrying Case 45-7
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85381010
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1 |
18,600.00 |
18,600.00 |
| 4 |
21 CFR Compliance IQ, OQ,
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90279090
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1 |
75,000.00 |
75,000.00 |
| 5 |
21 CFR Compliances Server Software
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90279090
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1 |
100,000.00 |
100,000.00 |
| 6 |
Web Based Sampler Server Software
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90279090
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1 |
100,000.00 |
100,000.00 |
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Sub Total |
863,600.00 |
| LUT ARN No.: N/A, Dt.: N/A |
NET TOTAL |
863,600.00 |
| Total Invoice amount in words |
CGST @ 9 % |
77,724.00 |
| Ten lakh nineteen thousand forty eight Rupees Only |
SGST @ 9 % |
77,724.00 |
| Banks Details : |
Grand Total |
1,019,048.00 |
| 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 |
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| Branch : Kharghar, Navi Mumbai |
Payment Terms. :
90% AGAINST PROFORMA INVOICE PRIOR TO DESPATCH AFTER READINESS OF THE MATERIAL & 10% AFTER & APPROVAL OF UNIT HEAD IN DELIVERY IN 15 DAYS.
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