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Galleon Instru-Tech Pvt LtdGala No.93/B2, 4th floor, Gami Industrial Park Pawne MIDC Industrial Area, Navi Mumbai - - 400710✆ 8691042525 ✉ info@galleon.co.in GSTIN: 27AADCG8313N1ZA |
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Tax Invoice |
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| Invoice No.: GIPL/058/22-23 | Challan No.: 058 | ||||
| Invoice date: 03.10.2022 | Challan Date : 03.10.2022 | ||||
| Bill to Party | Ship to Party | ||||
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Cadila Healthcare Ltd- Ahmedabad Survey No. 417,419, & 420, Sarkhej Bawla, Highway 8A, Near Modern Denim Plant, Tal- Sanand, Village Moraiya, Ahmedabad 382210, State: GUJRAT, City: Ahmedabad |
Cadila Healthcare Ltd- Ahmedabad Survey No. 417,419, & 420, Sarkhej Bawla, Highway 8A, Near Modern Denim Plant, Tal- Sanand, Village Moraiya, Ahmedabad 382210 |
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| Party GSTIN: 24AAACC6253G1ZZ | PO No.: 4190414310 | ||||
| Customer GATE ID.: | PO Date : 28.09.2022 | ||||
| SN | Product Description | HSN Code | Qty | Rate | Total Amt |
| 1 |
Gas Detection Tube for Oil Mist Tube No 109AD |
90279090 | 4 | 3,000.00 | 12,000.00 |
| 2 |
Gas Detection Tube for Carbon Dioxide Tube No. 2LC |
90279090 | 4 | 3,000.00 | 12,000.00 |
| 3 |
Gas Detection Tube for Carbon Monoxide Tube No 1LC |
90279090 | 4 | 3,000.00 | 12,000.00 |
| 4 |
Gas Detection Tube for Water Vapour Tube No 6A |
90279090 | 20 | 3,000.00 | 60,000.00 |
| Sub Total | 96,000.00 | ||||
| LUT ARN No.: N/A, Dt.: N/A | NET TOTAL | 96,000.00 | |||
| Total Invoice amount in words | IGST @ 18 % | 17,280.00 | |||
| One lakh thirteen thousand two hundred and eighty Rupees Only | |||||
| Banks Details : | Grand Total | 113,280.00 | |||
| 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. : Pay Immediately due net |
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