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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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Proforma Invoice |
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| PI No.: PI/007/25-26 | Challan No.: PR-007 | ||||
| PI date: 27.05.2025 | Challan Date : 27.05.2025 | ||||
| Bill to Party | Ship to Party | ||||
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Cipla Pharmaceuticals Limited TOWER A, 1ST FLOOR, PENINSULA BUSINESS PARK, GANPATRAO KADAM MARG,LOWER PAREL MUMBAI # 400013, MAHARASHTRA, State: MAHARASHTRA, City: Mumbai City |
Cipla Pharmaceuticals Limited D-8, MIDC Industrial Area, Kurkumbh,Tal. Daund, Pune, Daund, Maharashtra -413802 |
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| Party GSTIN: 27AAICC4784A1ZP | PO No.: 4520056866 | ||||
| Customer GATE ID.: | PO Date : 23.05.2025 | ||||
| SN | Product Description | HSN Code | Qty | Rate | Total Amt |
| 1 |
Compressed Air Accessories (CGA) for Air sampler |
90279090 | 1 | 145,000.00 | 145,000.00 |
| 2 |
carrying case |
39269099 | 1 | 18,600.00 | 18,600.00 |
| 3 |
21 CFR Compliance IQ, OQ, |
90279090 | 1 | 75,000.00 | 75,000.00 |
| 4 |
21 CFR Compliances Server Software |
90279090 | 1 | 100,000.00 | 100,000.00 |
| 5 |
Web Based Sampler Server Software |
90279090 | 1 | 100,000.00 | 100,000.00 |
| Sub Total | 438,600.00 | ||||
| LUT ARN No.: N/A, Dt.: N/A | NET TOTAL | 438,600.00 | |||
| Total Invoice amount in words | CGST @ 9 % | 39,474.00 | |||
| Five lakh seventeen thousand five hundred and forty eight Rupees Only | SGST @ 9 % | 39,474.00 | |||
| Banks Details : | Grand Total | 517,548.00 | |||
| 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. : 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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