KIRAN MEDICAL AGENCIES CREDIT Code : 765 Copy KIRAN MEDICAL AGENCIES

TAX INVOICE
PHARMACEUTICAL DISTRIBUTORS DR.NIRANJAN HEBBAR 1 PHARMACEUTICAL DISTRIBUTORS
SRI RAJENDRA,
M.K.K ROAD,SHIMOGA-577202
*2400073009270* Opp BESIT COLLEGE
SAGAR ROAD, SRIRAMPUR
SRI RAJENDRA,
M.K.K ROAD
Tax Inv.No. : 2400073009270 08182-260342, 224152
Dl No.: KA/SMG-20B/579 KA/SMG-21B/543 Mob: 9864440806 Pan No:
Invoice Date : 18-06-2024 Time 12:05
:
CIN NO: Copy
Tin No.: 29350000256 SHIVAMOGGA Pin-577201
Cst No.: . Due Date : 18-06-2024 Dman : UNSURE GST No.: 29ABPPB0235L1ZL 1
Phone : 08182-260342, 224152 Order No : SHIMOGA-1001
Cin No.: Pan No.: DL.No:KMC-105011 ;
Order Date :
GSTIN: FSSAI :
*2400073009270*
GSTIN: 29ABPPB0235L1ZL FL No.: Sales Executive : 09 PARVEEZ
Email: kmasmg@gmail.com State Code: 29 Name: KARNATAKA InvNo 2400073009270 18-06-24
Sales Ex. Mobile : 8660094960
Quantity CGST SGST SMan: 09 PARVEEZ CREDIT
Mfac/ Rack Item Description Pack HSN/SAC Batch Exp Trade Sch Disc Disc Taxable
M.R.P Net Value
Mkt By Code Free/ Disc % Amt Value
No Billed Date Price Rate Amt Rate Amt
Repl

ICO AUNSURE
BACFEN 10 10S 30049099 0 4 MT23-646 08-26 122.00 97.60 0.00 2.00 0.00 0.00 2.5 2.5 0.00
ICO AUNSURE
BACFEN 10 10S 30049099 25 1 MT24-068 01-27 122.00 97.60 0.00 2.00 48.80 2391.20 2.5 59.78 2.5 59.78 2510.76
ICO AUNSURE
CLONAM IR 0.25MG 10'S 30049088 15 3 MQT-193 02-26 23.50 17.63 0.00 2.00 5.29 259.16 6 15.55 6 15.55 290.26
ICO AUNSURE
EC PAN INJ 1S 30049039 10 2 PSWAA24 03-26 56.00 42.00 0.00 2.00 8.40 411.60 6 24.70 6 24.70 461.00
ICO AUNSURE
NEUBEN PLUS 5S 30049099 10 2 TCT24033 09-25 220.00 157.14 0.00 2.00 31.43 1539.97 6 92.40 6 92.40 1724.77

Rapid News KARNATAKA BANK A/C NO 7057000100196101 IFSC: KARB0000705 Code : 765
Prep By:SHOBHA Tot Items : 5 Tax% Taxable SGST% AMT CGST% AMT Sub Total : 4695.85 DR.NIRANJAN HEBBAR
Total Disc Amt : 93.92 Opp BESIT COLLEGE SAGAR ROAD
No,Cs. : Tot Qty : 72 5% 2391.20 2.5% 59.78 2.5% 59.78
SRIRAMPUR SHIVAMOGGA Pin-577201
Sch. Disc : 0.00
Sort By : Route : 100 12% 2210.73 6% 132.65 6% 132.65
GST Tax Amt : 384.86
Prn Time : 18:07 18% 0.00 9% 0.00 9% 0.00
Ckd By : Pc/Bc : 0.00 Sub Total : 4695.85
28% 0.00 14% 0.00 14% 0.00 CrNoteNo. : 0.00 Total Disc Amt: 93.92
Cash Dis : 93.92 SaleValue : 4695.85
SchDisc : Tax Amt. : 384.86 0% 0.00 0% 0.00 0% 0.00 DbNoteNo. : 0.00 GST Tax Amt : 384.86
TCS Tax Amt : 0.00 Pc/Bc : 0.00
Add CESS 0.00 Round off : 0.21
CrNoteNo. : 0.00
IRN No: :
Ack No : Ack Date : Grand Total 4987.00 DbNoteNo. : 0.00
Declaration: TCS Tax Amt : 0
We hereby warranty that the medicine purchased under this memo Net Amount : 4987.00
do not contravene in any way the provision of section 18 of the Prep By : SHOBHA
Drugs & Cosmetics Act 1940. For the purpose of Jurisdiction the Ckd : C/s : Covers:
For : KIRAN MEDICAL AGENCIES
cause of the action for this transaction shall be deemed to have
been made in Shimoga and it is agreed by and between parties Authorised Signatory
hereto that Courts in Shimoga will have exclusive jurisdiction.
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