Page 1 of 3 KIRAN MEDICAL AGENCIES

KIRAN MEDICAL AGENCIES CREDIT Code : 129 Copy

TAX INVOICE
PHARMACEUTICAL DISTRIBUTORS MANASA MEDICALS 2 PHARMACEUTICAL DISTRIBUTORS
SRI RAJENDRA,
M.K.K ROAD,SHIMOGA-577202
*2400073007502* CHEMISTS & DRUGGISTS
J.P.N. ROAD CROSS,, Jpn road
SRI RAJENDRA,
M.K.K ROAD
Tax Inv.No. : 2400073007502 08182-260342, 224152
Dl No.: KA/SMG-20B/579 KA/SMG-21B/543 Mob: 7829777517 Pan No: AATFM6709K
Invoice Date : 04-06-2024 Time 11:01
:
CIN NO: Copy
Tin No.: 29350000256 SHIVAMOGGA Pin-577201 Ph:270666
Cst No.: . Due Date : 04-06-2024 Dman : UNSURE Shedule X Dl.No: SG21517322 GST No.: 29ABPPB0235L1ZL 2
Phone : 08182-260342, 224152 Order No : SHIMOGA-1001
Cin No.: Pan No.: DL.No:KA-SG2-20-233680 ; , KA-SG2-21-233681
Order Date :
GSTIN: 29AATFM6709K1ZG FSSAI :
*2400073007502*
GSTIN: 29ABPPB0235L1ZL FL No.: Sales Executive : DIRECT DIRECT
Email: kmasmg@gmail.com State Code: 29 Name: KARNATAKA InvNo 2400073007502 04-06-24
Sales Ex. Mobile :
Quantity CGST SGST SMan: DIRECT DIRECT 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

ABB AUNSURE
NEO MERCAZOLE 10 120 S 30049099 2 SSJ0105 07-25 572.54 408.97 0.00 4.00 32.72 785.22 6 47.11 6 47.11 879.44
ABB AUNSURE
NEO MERCAZOLE 5 120 S 30049099 2 SSK0033 01-26 318.33 227.38 0.00 4.00 18.19 436.57 6 26.19 6 26.19 488.95
ALK AUNSURE
A TO Z NS SYP 200ML 21069099 5 1 23660176 05-25 190.00 128.81 0.00 4.00 25.76 618.29 9 55.65 9 55.65 729.59
ALK AUNSURE
PAN 20MG TAB 15S 30049039 4 24440084 06-26 115.00 82.14 0.00 4.00 13.14 315.42 6 18.93 6 18.93 353.28
ARI AUNSURE
ATCHOL ASP 15S 15S 30049099 10 MPC241008 08-25 52.00 37.14 0.00 4.00 14.86 356.54 6 21.39 6 21.39 399.32
ARI AUNSURE
GLIMIPREX MF 3FORTE 10S 30049099 2 ATF23075 05-25 100.00 71.43 0.00 4.00 5.71 137.15 6 8.23 6 8.23 153.61
ARI AUNSURE
GLIMIPREX MF 3FORTE 10S 30049099 1 ATF23130 09-25 100.00 71.43 0.00 4.00 2.86 68.57 6 4.11 6 4.11 76.79
FDC AUNSURE
VITCOFOL INJ 10ML 10ML 30045039 25 674B024 04-25 96.00 61.71 0.00 4.00 61.71 1481.04 6 88.86 6 88.86 1658.76
ICO AUNSURE
AMIDE 400 10S 30049099 20 8 MT24-107 12-25 475.00 339.29 0.00 4.00 271.43 6514.37 6 390.86 6 390.86 7296.09
ICO AUNSURE
BACFEN 5 10S 30049099 50 20 MT24-063 12-26 66.50 53.20 0.00 4.00 106.40 2553.60 2.5 63.84 2.5 63.84 2681.28
ICO AUNSURE
BRIVUP 50 10S 30049099 20 4 BRD10135A 09-25 175.00 125.00 0.00 4.00 100.00 2400.00 6 144.00 6 144.00 2688.00
ICO AUNSURE
ETINAP PLUS TAB 10S 30049099 20 8 MQT-048 12-25 95.00 67.86 0.00 4.00 54.29 1302.91 6 78.17 6 78.17 1459.25
ICO AUNSURE
GCOLATE 1 10S 30049099 20 8 IGET2306 12-25 84.00 60.00 0.00 4.00 48.00 1152.00 6 69.12 6 69.12 1290.24
ICO AUNSURE
GCOLATE 2 10S 30049099 20 8 IGLT2305 12-25 153.00 109.29 0.00 4.00 87.43 2098.37 6 125.90 6 125.90 2350.17
ICO AUNSURE
LACOPTAL 100 10S 30049082 30 12 MT24-019 12-25 155.00 110.71 0.00 4.00 132.85 3188.45 6 191.31 6 191.31 3571.07

Rapid News KARNATAKA BANK A/C NO 7057000100196101 IFSC: KARB0000705 Code : 129
Prep By:SHOBHA Tot Items : 37 Tax% Taxable SGST% AMT CGST% AMT MANASA MEDICALS
CHEMISTS & DRUGGISTS J.P.N. ROAD CROSS,
No,Cs. : Tot Qty : 711 5% 3116.24 2.5% 77.91 2.5% 77.91
Jpn road SHIVAMOGGA Pin-577201
Sort By : 12% 48776.54 6% 2926.55 6% 2926.55 Ph:270666
18% 618.29 9% 55.65 9% 55.65
Ckd By : Sub Total : 54699.03
28% 0.00 14% 0.00 14% 0.00 Total Disc Amt: 2187.94
Cash Dis : SaleValue :
SchDisc : Tax Amt. : 0% 0.00 0% 0.00 0% 0.00 GST Tax Amt : 6120.22
Add CESS 0.00 Pc/Bc : 0.00
CrNoteNo. : 0.00
IRN No: :1065C21BE79D7C4D735B51240FB1E0A28D99E5FE92B28D09CFE37D52CEF9AECB
DbNoteNo. : 0.00
Ack No : 112420554717223 Ack Date : 04-06-2024 19:06:00
Declaration: TCS Tax Amt : 0
We hereby warranty that the medicine purchased under this memo Net Amount : 58631.00
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 continued... 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.
1
 Page 2 of 3 KIRAN MEDICAL AGENCIES
KIRAN MEDICAL AGENCIES CREDIT Code : 129 Copy
TAX INVOICE
PHARMACEUTICAL DISTRIBUTORS MANASA MEDICALS 2 PHARMACEUTICAL DISTRIBUTORS
SRI RAJENDRA,
M.K.K ROAD,SHIMOGA-577202
*2400073007502* CHEMISTS & DRUGGISTS
J.P.N. ROAD CROSS,, Jpn road
SRI RAJENDRA,
M.K.K ROAD
Tax Inv.No. : 2400073007502 08182-260342, 224152
Dl No.: KA/SMG-20B/579 KA/SMG-21B/543 Mob: 7829777517 Pan No: AATFM6709K
Invoice Date : 04-06-2024 Time 11:01
:
CIN NO: Copy
Tin No.: 29350000256 SHIVAMOGGA Pin-577201 Ph:270666
Cst No.: . Due Date : 04-06-2024 Dman : UNSURE Shedule X Dl.No: SG21517322 GST No.: 29ABPPB0235L1ZL 2
Phone : 08182-260342, 224152 Order No : SHIMOGA-1001
Cin No.: Pan No.: DL.No:KA-SG2-20-233680 ; , KA-SG2-21-233681
Order Date :
GSTIN: 29ABPPB0235L1ZL FL No.: GSTIN: 29AATFM6709K1ZG FSSAI :
Sales Executive : DIRECT DIRECT
Email: kmasmg@gmail.com Sales Ex. Mobile : State Code: 29 Name: KARNATAKA
Quantity CGST SGST
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
ZAPORIL 12.5 10S 30049099 30 12 MT24-140 01-27 33.00 23.57 0.00 4.00 28.28 678.82 6 40.73 6 40.73 760.28
ICO AUNSURE
ZOLNAP XR 12.5 10S 30049082 10 4 LBPG23005 11-25 140.00 100.00 0.00 4.00 40.00 960.00 6 57.60 6 57.60 1075.20
INS AUNSURE
NIFTAS TAB (100) 14S 30049099 10 K2400171 12-26 127.11 90.79 0.00 4.00 36.32 871.58 6 52.29 6 52.29 976.16
INT AUNSURE
AXEPTA 18 10S 30049099 1 K2302000 09-26 195.00 139.29 0.00 4.00 5.57 133.72 6 8.02 6 8.02 149.76
INT AUNSURE
AXEPTA 18 10S 30049099 14 K2400192 12-26 195.00 139.29 0.00 4.00 78.00 1872.06 6 112.32 6 112.32 2096.70
INT AUNSURE
BACLOF OD 20 10S 30049099 3 K2400150 12-26 256.41 195.36 0.00 4.00 23.44 562.64 2.5 14.07 2.5 14.07 590.78
INT AUNSURE
ETILAAM PRO 40 10S 30049071 10 N2303520 11-26 106.00 75.71 0.00 4.00 30.28 726.82 6 43.61 6 43.61 814.04
INT AUNSURE
LOPEZ 3 10S 30049088 10 V2301305 10-26 69.50 49.64 0.00 4.00 19.86 476.54 6 28.59 6 28.59 533.72
IPC AUNSURE
HCQS 200 15S 30049099 10 GPD084002BH 02-28 106.85 76.33 0.00 4.00 30.53 732.77 6 43.97 6 43.97 820.71
LUP AUNSURE
ISOLAZINE CAP 15S 30049079 10 JA00265 01-26 209.60 149.71 0.00 4.00 59.88 1437.22 6 86.23 6 86.23 1609.68
MAN AUNSURE
MAHACEF 200 10S 30042019 20 4 COAKW097 11-25 103.93 74.24 0.00 4.00 59.39 1425.41 6 85.52 6 85.52 1596.45
MER AUNSURE
EVION LC TAB 10S 30045037 15 4089C82302 08-25 62.59 44.70 0.00 4.00 26.82 643.68 6 38.62 6 38.62 720.92
MIC AUNSURE
ELDOPER CAPS (60) 15S 30049029 10 5 ELAS0257 08-27 63.50 45.36 0.00 4.00 18.14 435.46 6 26.13 6 26.13 487.72
PFI AUNSURE
BECOSULES CAP 20S 30045039 115 10 2330268S 05-25 55.00 41.25 0.00 4.00 189.75 4554.00 6 273.24 6 273.24 5100.48
RED AUNSURE
MACALVIT SY 180ML 30045039 19 1 909KBAH3 02-25 214.50 153.22 0.00 4.00 116.45 2794.73 6 167.68 6 167.68 3130.09

Rapid News KARNATAKA BANK A/C NO 7057000100196101 IFSC: KARB0000705

Prep By:SHOBHA Tot Items : 37 Tax% Taxable SGST% AMT CGST% AMT
No,Cs. : Tot Qty : 711 5% 3116.24 2.5% 77.91 2.5% 77.91
Sort By : 12% 48776.54 6% 2926.55 6% 2926.55
18% 618.29 9% 55.65 9% 55.65
Ckd By :
28% 0.00 14% 0.00 14% 0.00
Cash Dis : SaleValue :
SchDisc : Tax Amt. : 0% 0.00 0% 0.00 0% 0.00
Add CESS 0.00
IRN No: :1065C21BE79D7C4D735B51240FB1E0A28D99E5FE92B28D09CFE37D52CEF9AECB
Ack No : 112420554717223 Ack Date : 04-06-2024 19:06:00
Declaration:
We hereby warranty that the medicine purchased under this memo
do not contravene in any way the provision of section 18 of the
Drugs & Cosmetics Act 1940. For the purpose of Jurisdiction the continued...
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.
1
 Page 3 of 3 KIRAN MEDICAL AGENCIES
KIRAN MEDICAL AGENCIES CREDIT Code : 129 Copy
TAX INVOICE
PHARMACEUTICAL DISTRIBUTORS MANASA MEDICALS 2 PHARMACEUTICAL DISTRIBUTORS
SRI RAJENDRA,
M.K.K ROAD,SHIMOGA-577202
*2400073007502* CHEMISTS & DRUGGISTS
J.P.N. ROAD CROSS,, Jpn road
SRI RAJENDRA,
M.K.K ROAD
Tax Inv.No. : 2400073007502 08182-260342, 224152
Dl No.: KA/SMG-20B/579 KA/SMG-21B/543 Mob: 7829777517 Pan No: AATFM6709K
Invoice Date : 04-06-2024 Time 11:01
:
CIN NO: Copy
Tin No.: 29350000256 SHIVAMOGGA Pin-577201 Ph:270666
Cst No.: . Due Date : 04-06-2024 Dman : UNSURE Shedule X Dl.No: SG21517322 GST No.: 29ABPPB0235L1ZL 2
Phone : 08182-260342, 224152 Order No : SHIMOGA-1001
Cin No.: Pan No.: DL.No:KA-SG2-20-233680 ; , KA-SG2-21-233681
Order Date :
GSTIN: 29ABPPB0235L1ZL FL No.: GSTIN: 29AATFM6709K1ZG FSSAI :
Sales Executive : DIRECT DIRECT
Email: kmasmg@gmail.com Sales Ex. Mobile : State Code: 29 Name: KARNATAKA
Quantity CGST SGST
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

SUN AUNSURE
AMPANEL 6MG 10S 30049099 10 BFA0107 08-25 197.00 140.71 0.00 4.00 56.28 1350.82 6 81.05 6 81.05 1512.92
SUN AUNSURE
BENFOMET PLUS 10S 30045034 3 GTE3037A 06-25 199.00 142.14 0.00 4.00 17.06 409.36 6 24.56 6 24.56 458.48
SUN AUNSURE
GABANTIN 300MG TAB 10S 30049081 5 SIF0048A 12-26 235.00 167.86 0.00 4.00 33.57 805.73 6 48.34 6 48.34 902.41
SUN AUNSURE
QUTIPIN 300 10S 30049099 20 GTF0288A 08-26 267.00 190.71 0.00 4.00 152.57 3661.63 6 219.70 6 219.70 4101.03
SUN AUNSURE
RASALECT 0.5 10S 30049099 20 SIF0280A 01-26 118.00 84.29 0.00 4.00 67.43 1618.37 6 97.10 6 97.10 1812.57
SUN AUNSURE
SIZOPIN 200 10S 30049099 10 SIF0277A 12-25 255.00 182.14 0.00 4.00 72.86 1748.54 6 104.91 6 104.91 1958.36
TOR AUNSURE
ARKAMIN 30S 30049076 20 8NY2L007 01-26 87.70 62.64 0.00 4.00 50.11 1202.69 6 72.16 6 72.16 1347.01

Rapid News KARNATAKA BANK A/C NO 7057000100196101 IFSC: KARB0000705

Prep By:SHOBHA Tot Items : 37 Tax% Taxable SGST% AMT CGST% AMT Sub Total : 54699.03
Total Disc Amt : 2187.94
No,Cs. : Tot Qty : 711 5% 3116.24 2.5% 77.91 2.5% 77.91
Sch. Disc : 0.00
Sort By : Route : UNS 12% 48776.54 6% 2926.55 6% 2926.55
GST Tax Amt : 6120.22
Prn Time : 18:12 18% 618.29 9% 55.65 9% 55.65
Ckd By : Pc/Bc : 0.00
28% 0.00 14% 0.00 14% 0.00 CrNoteNo. : 0.00
Cash Dis : 2187.94 SaleValue : 54699.03
SchDisc : Tax Amt. : 6120.22 0% 0.00 0% 0.00 0% 0.00 DbNoteNo. : 0.00
TCS Tax Amt : 0.00
Add CESS 0.00 Round off : -0.31
IRN No: :1065C21BE79D7C4D735B51240FB1E0A28D99E5FE92B28D09CFE37D52CEF9AECB
Ack No : 112420554717223 Ack Date : 04-06-2024 19:06:00 Grand Total 58631.00
Declaration:
We hereby warranty that the medicine purchased under this memo
do not contravene in any way the provision of section 18 of the
Drugs & Cosmetics Act 1940. For the purpose of Jurisdiction the
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.
1