|
|
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/SR/19/25-26 | Challan No.: 19 | ||||
| Invoice date: 13.08.2025 | Challan Date : 13.08.2025 | ||||
| Bill to Party | Ship to Party | ||||
|
Cipla Limited PTG-I Plot No A-33,A-2 & A-37/2/2, MIDC, Patalganga, Tal. Khalapur, Raigad, Patalganga, 410220, State: MAHARASHTRA, City: Panvel |
Cipla Limited PTG-I Plot No A-33,A-2 & A-37/2/2, MIDC, Patalganga, Tal. Khalapur, Raigad, Patalganga, 410220 |
||||
| Party GSTIN: 27AAACC1450B1ZE | PO No.: 4800764907 | ||||
| Customer GATE ID.: | PO Date : 08.08.2025 | ||||
| SN | Service Description | HSN Code | Qty | Rate | Total Amt |
| 1 |
Backup Validation of Galleon SSS Sampler ( validation ) |
998313 | 1 | 45,000.00 | 45,000.00 |
| Sub Total | 45,000.00 | ||||
| LUT ARN No.: N/A, Dt.: N/A | NET TOTAL | 45,000.00 | |||
| Category & Service: validation | |||||
| Total Invoice amount in words | CGST @ 9 % | 4,050.00 | |||
| Fifty three thousand one hundred Rupees Only | SGST @ 9 % | 4,050.00 | |||
| Banks Details : | Grand Total | 53,100.00 | |||
| 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. : 45 DAYS FROM DATE OF INVOICE |
|||||