|
|
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/046/24-25 | Challan No.: 046 | ||||
| Invoice date: 08.10.2024 | Challan Date : 08.10.2024 | ||||
| Bill to Party | Ship to Party | ||||
|
GAMP Services Pvt Ltd 303-304, Sahyog Elina, Chintamani Society, VIP Main Road, Karelibaug, Vadodara, Gujarat 390018, State: GUJRAT, City: Vadodara |
GAMP Services Pvt Ltd 303-304, Sahyog Elina, Chintamani Society, VIP Main Road, Karelibaug, Vadodara, Gujarat 390018 |
||||
| Party GSTIN: 24AAICG4336Q1Z6 | PO No.: 2024-25/WO/GSPL/137 | ||||
| Customer GATE ID.: | PO Date : 30.08.2024 | ||||
| SN | Product Description | HSN Code | Qty | Rate | Total Amt |
| 1 |
Microbial Air Sampler (Model : AMS-G100-1BCF) |
90279090 | 1 | 275,000.00 | 275,000.00 |
| 2 |
Compressed Air Accessories (CGA) for Air sampler |
90279090 | 1 | 75,000.00 | 75,000.00 |
| 3 |
Server Software Qualification Chrages |
998346 | 1 | 50,000.00 | 50,000.00 |
| 4 |
21 CFR Compliances Server Software |
90279090 | 1 | 200,000.00 | 200,000.00 |
| Sub Total | 600,000.00 | ||||
| LUT ARN No.: N/A, Dt.: N/A | NET TOTAL | 600,000.00 | |||
| Total Invoice amount in words | IGST @ 18 % | 108,000.00 | |||
| Seven lakh eight thousand Rupees Only | |||||
| Banks Details : | Grand Total | 708,000.00 | |||
| 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. : Net 30 Days |
|||||