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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/014/25-26 | Challan No.: 014 | ||||
| Invoice date: 26.05.2025 | Challan Date : 26.05.2025 | ||||
| Bill to Party | Ship to Party | ||||
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Cipla Limited Unit VII Plot No. S103-105 and S107-112, Verna Electronic City, Verna Industrial Estate, Salcette, South Goa, Verna Goa 403722, State: GOA, City: South Goa |
Cipla Limited Unit VII Plot No. S103-105 and S107-112, Verna Electronic City, Verna Industrial Estate, Salcette, South Goa, Verna Goa 403722 |
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| Party GSTIN: 30AAACC1450B1ZR | PO No.: 4800740427 | ||||
| Customer GATE ID.: | PO Date : 26.05.2025 | ||||
| SN | Product Description | HSN Code | Qty | Rate | Total Amt |
| 1 |
Battery Charger for Air Sampler |
85044090 | 10 | 19,000.00 | 190,000.00 |
| 2 |
Battery Pack for Air Sampler |
29329900 | 1 | 29,750.00 | 29,750.00 |
| 3 |
Compressed Air Assembly Butterfly Valve |
90318000 | 1 | 4,500.00 | 4,500.00 |
| 4 |
Compressed Air Assembly QRC Coupling |
90318000 | 1 | 3,500.00 | 3,500.00 |
| Sub Total | 227,750.00 | ||||
| LUT ARN No.: N/A, Dt.: N/A | NET TOTAL | 227,750.00 | |||
| Total Invoice amount in words | IGST @ 18 % | 40,995.00 | |||
| Two lakh sixty eight thousand seven hundred and forty five Rupees Only | |||||
| Banks Details : | Grand Total | 268,745.00 | |||
| 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. : 100% Advance against Proforma |
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