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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

Proforma Invoice

PI No.: PI/008/25-26 Challan No.: PR-008
PI date: 27.05.2025 Challan Date : 27.05.2025
Bill to Party Ship to Party
CIPLA LIMITED - Kurkumbh
D-7, MIDC Industrial Area, Kurkumbh, Tal. Daund, Pune, Maharashtra -413802, State: MAHARASHTRA, City: Pune
CIPLA LIMITED - Kurkumbh
D-7, MIDC Industrial Area, Kurkumbh, Tal. Daund, Pune, Maharashtra -413802
Party GSTIN: 27AAACC1450B1ZE PO No.: 4520056866
Customer GATE ID.: PO Date : 23.05.2025
SN Product Description HSN Code Qty Rate Total Amt
1 Microbial Air Sampler (Model : AMS-G100-1BCF)
90279090 1 425,000.00 425,000.00
2 Compressed Air Accessories (CGA) for Air sampler
90279090 1 145,000.00 145,000.00
3 carrying case
39269099 1 18,600.00 18,600.00
4 21 CFR Compliance IQ, OQ,
90279090 1 75,000.00 75,000.00
5 21 CFR Compliances Server Software
90279090 1 100,000.00 100,000.00
6 Web Based Sampler Server Software
90279090 1 100,000.00 100,000.00
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

Bank A/C : 1511277899
Bank IFSC : KKBK0001356
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.