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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

Tax Invoice

Invoice No.: GIPL/038/22-23 Challan No.: 038
Invoice date: 21.07.2022 Challan Date : 21.07.2022
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.: 4520038884
Customer GATE ID.: PO Date : 26.05.2022
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 45-7
85381010 1 18,600.00 18,600.00
4 Anodised Aluminium Aspirating Head
39269099 1 27,900.00 27,900.00
5 21 CFR Compliance IQ, OQ,
90279090 1 75,000.00 75,000.00
Sub Total 691,500.00
LUT ARN No.: N/A, Dt.: N/A NET TOTAL 691,500.00
Total Invoice amount in words CGST @ 9 % 62,235.00
Eight lakh fifteen thousand nine hundred and seventy Rupees Only SGST @ 9 % 62,235.00
Banks Details : Grand Total 815,970.00
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.