|
|
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 |
||||
Tax Invoice |
|||||
| Invoice No.: GIPL/053/25-26 | Challan No.: 053 | ||||
| Invoice date: 07.11.2025 | Challan Date : 07.11.2025 | ||||
| Bill to Party | Ship to Party | ||||
|
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 |
Cipla Limited Unit I Plot No L-139 to L-146, Verna Electronic City, Verna Industrial Estate, Salcette, VERNA Goa 403722 |
||||
| Party GSTIN: 30AAACC1450B1ZR | PO No.: 4800789895 | ||||
| Customer GATE ID.: | PO Date : 04.11.2025 | ||||
| SN | Product Description | HSN Code | Qty | Rate | Total Amt |
| 1 |
Battery Pack for Air Sampler |
29329900 | 2 | 29,750.00 | 59,500.00 |
| Sub Total | 59,500.00 | ||||
| LUT ARN No.: N/A, Dt.: N/A | NET TOTAL | 59,500.00 | |||
| Total Invoice amount in words | IGST @ 18 % | 10,710.00 | |||
| Seventy thousand two hundred and ten Rupees Only | |||||
| Banks Details : | Grand Total | 70,210.00 | |||
| 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. : 100% Advance against Proforma |
|||||