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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/013/25-26 |
Challan No.: 013 |
| Invoice date: 22.05.2025 |
Challan Date : 22.05.2025 |
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Bill to Party
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Ship to Party
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Cipla Limited Unit I
Plot No L-139 to L-146, Verna Electronic City, Verna Industrial Estate, Salcette, VERNA Goa 403722, State: GOA, City: South Goa
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Cipla Limited Unit I
Plot No L-139 to L-146, Verna Electronic City, Verna Industrial Estate, Salcette, VERNA Goa 403722
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| Party GSTIN: 30AAACC1450B1ZR |
PO No.: 4520055963 |
| Customer GATE ID.: |
PO Date : 29.03.2025 |
| SN |
Product Description |
HSN Code |
Qty |
Rate |
Total Amt |
| 1 |
Isolator Microbial Air Sampler
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90279090
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1 |
418,500.00 |
418,500.00 |
| 2 |
Isolator Aspirating Head
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90279090
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3 |
139,500.00 |
418,500.00 |
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Sub Total |
837,000.00 |
| LUT ARN No.: N/A, Dt.: N/A |
NET TOTAL |
837,000.00 |
| Total Invoice amount in words |
IGST @ 18 % |
150,660.00 |
| Nine lakh eighty seven thousand six hundred and sixty Rupees Only |
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| Banks Details : |
Grand Total |
987,660.00 |
| 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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