PERFORMA INVOCIE

GALAX ENTERPRISES Invoice No. Dated

48/11-B, Mithapur Extn. Badarpur, New Delhi-110044 17-18/PI-003 21-Jul-2017
Phone:+91-11-65432180, Cell : +91-9971121335 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07BQQPS6294B1ZB 30% Advance & 70%Against PI
E-Mail : dhirendra.singh@galax.co.in Supplier's Ref. Other Reference(s)

Consignee Buyer's Order No. Dated

Innow India Private Limited Innow/17-18/213 15-Jul-2017
3, Sukhchain Marg, DLF Phase-1, Despatch Document No. Delivery Note Date
Gurgaon-122002
Haryana, Code : 06 Despatched through Destination
GSTIN/UIN:06AAECI0109D1ZA
Terms of Delivery
Buyer (if other than consignee)
Innow India Private Limited
3, Sukhchain Marg, DLF Phase-1,
Gurgaon-122002
Haryana, Code : 06
GSTIN/UIN:06AAECI0109D1ZA

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
1 3100B0010G01E000 90262000 4 NOS. 2,200.00 NOS. 8,800.00
0-10Bar, 1/4"NPT, M12X1
2 3100B0007G01E000 90262000 16 NOS. 2,200.00 NOS. 35,200.00
0-7Bar, 1/4"NPT, M12X1
3 V1-W-2M-PVC 11111111 20 NOS. 300.00 NOS. 6,000.00
Matting Connector

50,000.00

IGST 7,920.00

Total 40 NOS. 57,920.00

Amount Chargeable (in words) E. & O.E
INR Fifty Seven Thousand Nine Hundred Twenty Only
HSN/SAC Taxable Integrated Tax
Value Rate Amount
90262000 44,000.00 18% 7,920.00
Total 44,000.00 7,920.00
Tax Amount (in words) : INR Seven Thousand Nine Hundred Twenty Only

Company's Bank Details

Bank Name : ORIENTAL BANK OF COMMERCE
A/c No. : 14181131003030
Company's PAN : BQQPS6294B Branch & IFS Code : AMAAR NAGAR, MATHURA ROAD, FARIDABAD & ORBC0100062
Declaration for GALAX ENTERPRISES
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice