Page 1 of 3 KIRAN MEDICAL AGENCIES

KIRAN MEDICAL AGENCIES CREDIT Code : 129 Copy

TAX INVOICE
PHARMACEUTICAL DISTRIBUTORS MANASA MEDICALS 5 PHARMACEUTICAL DISTRIBUTORS
SRI RAJENDRA,
M.K.K ROAD,SHIMOGA-577202
*2400073009652* CHEMISTS & DRUGGISTS
J.P.N. ROAD CROSS,, Jpn road
SRI RAJENDRA,
M.K.K ROAD
Tax Inv.No. : 2400073009652 08182-260342, 224152
Dl No.: KA/SMG-20B/579 KA/SMG-21B/543 Mob: 7829777517 Pan No: AATFM6709K
Invoice Date : 20-06-2024 Time 18:27
:
CIN NO: Copy
Tin No.: 29350000256 SHIVAMOGGA Pin-577201 Ph:270666
Cst No.: . Due Date : 20-06-2024 Dman : UNSURE Shedule X Dl.No: SG21517322 GST No.: 29ABPPB0235L1ZL 5
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 :
*2400073009652*
GSTIN: 29ABPPB0235L1ZL FL No.: Sales Executive : DIRECT DIRECT
Email: kmasmg@gmail.com State Code: 29 Name: KARNATAKA InvNo 2400073009652 20-06-24
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

CIP AUNSURE
DYTOR PLUS 10 15S 30049079 10 4SB0256 11-25 108.05 77.18 0.00 4.00 30.87 740.93 6 44.46 6 44.46 829.85
ERI AUNSURE
ATORSAVE GOLD 10MG 10'S 30049099 50 23S2GCB118 11-25 64.46 46.04 0.00 4.00 92.08 2209.92 6 132.60 6 132.60 2475.12
GSK AUNSURE
BECADEXAMIN CAP 30S 30045090 1 BH481 06-25 51.00 38.25 0.00 4.00 1.53 36.72 6 2.20 6 2.20 41.12
ICO AUNSURE
ARIFINE 7.5 10S 30049099 20 8 TXOT-1551 02-26 109.00 77.86 0.00 4.00 62.29 1494.91 6 89.69 6 89.69 1674.29
ICO AUNSURE
BACFEN 5 10S 30049099 100 40 MT24-063 12-26 66.50 53.20 0.00 4.00 212.80 5107.20 2.5 127.68 2.5 127.68 5362.56
ICO AUNSURE
CARIPRIZA 1.5 10S 30049099 10 4 MC230652B 07-25 99.00 70.71 0.00 4.00 28.28 678.82 6 40.73 6 40.73 760.28
ICO AUNSURE
DULOTIN 10 10S 30049099 20 8 TXOT-1386 12-25 78.00 55.71 0.00 4.00 44.57 1069.63 6 64.18 6 64.18 1197.99
ICO AUNSURE
ELESERT 12.5 10S 30049099 20 8 MT23-634 08-25 44.00 31.43 0.00 4.00 25.14 603.46 6 36.21 6 36.21 675.88
ICO AUNSURE
GCOLATE 1 10S 30049099 0 4 IGET2306 12-25 84.00 60.00 0.00 4.00 0.00 0.00 6 6 0.00
ICO AUNSURE
GCOLATE 1 10S 30049099 30 8 IGET2401 03-26 90.00 64.29 0.00 4.00 77.15 1851.55 6 111.09 6 111.09 2073.73
ICO AUNSURE
LACOPTAL 100 10S 30049082 30 12 MT24-263 03-26 169.00 120.71 0.00 4.00 144.85 3476.45 6 208.59 6 208.59 3893.63
ICO AUNSURE
PERAMNEL 2 10S 30049099 10 4 I4AC05 10-25 103.00 73.57 0.00 4.00 29.43 706.27 6 42.38 6 42.38 791.03
ICO AUNSURE
PREDULOX 50 MG 10'S 30049099 5 2 PSWAX09 11-25 152.00 108.57 0.00 4.00 21.71 521.14 6 31.27 6 31.27 583.68
ICO AUNSURE
ZAPORIL 12.5 10S 30049099 30 12 MT24-199 03-27 36.00 25.71 0.00 4.00 30.85 740.45 6 44.43 6 44.43 829.31
INT AUNSURE
AXEPTA 10 10S 30049099 30 K2400251 01-27 117.50 83.93 0.00 4.00 100.72 2417.18 6 145.03 6 145.03 2707.24

Rapid News KARNATAKA BANK A/C NO 7057000100196101 IFSC: KARB0000705 Code : 129
Prep By:SHOBHA Tot Items : 35 Tax% Taxable SGST% AMT CGST% AMT MANASA MEDICALS
CHEMISTS & DRUGGISTS J.P.N. ROAD CROSS,
No,Cs. : Tot Qty : 1085 5% 5107.20 2.5% 127.68 2.5% 127.68
Jpn road SHIVAMOGGA Pin-577201
Sort By : 12% 49472.68 6% 2968.36 6% 2968.36 Ph:270666
18% 0.00 9% 0.00 9% 0.00
Ckd By : Sub Total : 56854.04
28% 0.00 14% 0.00 14% 0.00 Total Disc Amt: 2274.16
Cash Dis : SaleValue :
SchDisc : Tax Amt. : 0% 0.00 0% 0.00 0% 0.00 GST Tax Amt : 6192.08
Add CESS 0.00 Pc/Bc : 0.00
CrNoteNo. : 0.00
IRN No: :1447AF43E6DAB1B7B2DCEFC565C7FD899E03C3F7CE760693E25B50906BFAE678
DbNoteNo. : 0.00
Ack No : 112420766698341 Ack Date : 21-06-2024 19:44:00
Declaration: TCS Tax Amt : 0
We hereby warranty that the medicine purchased under this memo Net Amount : 60772.00
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.
3
 Page 2 of 3 KIRAN MEDICAL AGENCIES
KIRAN MEDICAL AGENCIES CREDIT Code : 129 Copy
TAX INVOICE
PHARMACEUTICAL DISTRIBUTORS MANASA MEDICALS 5 PHARMACEUTICAL DISTRIBUTORS
SRI RAJENDRA,
M.K.K ROAD,SHIMOGA-577202
*2400073009652* CHEMISTS & DRUGGISTS
J.P.N. ROAD CROSS,, Jpn road
SRI RAJENDRA,
M.K.K ROAD
Tax Inv.No. : 2400073009652 08182-260342, 224152
Dl No.: KA/SMG-20B/579 KA/SMG-21B/543 Mob: 7829777517 Pan No: AATFM6709K
Invoice Date : 20-06-2024 Time 18:27
:
CIN NO: Copy
Tin No.: 29350000256 SHIVAMOGGA Pin-577201 Ph:270666
Cst No.: . Due Date : 20-06-2024 Dman : UNSURE Shedule X Dl.No: SG21517322 GST No.: 29ABPPB0235L1ZL 5
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

INT AUNSURE
ETILAAM PRO 20 10S 30049071 30 N2400768 02-27 83.00 59.29 0.00 4.00 71.15 1707.55 6 102.45 6 102.45 1912.45
INT AUNSURE
TRIMEDON 50 10S 30049099 30 VZAE38 03-26 129.50 92.50 0.00 4.00 111.00 2664.00 6 159.84 6 159.84 2983.68
LUP AUNSURE
LOVAX 300 15S 30049082 15 J305161 11-25 114.80 82.00 0.00 4.00 49.20 1180.80 6 70.85 6 70.85 1322.50
LUP AUNSURE
LOVAX 600 15S 30049082 30 J305162 11-25 231.25 165.18 0.00 4.00 198.22 4757.18 6 285.43 6 285.43 5328.04
MAN AUNSURE
AMLOKIND 5 TAB 15S 30049072 50 G55W062 11-26 24.83 17.74 0.00 4.00 35.48 851.52 6 51.09 6 51.09 953.70
MAN AUNSURE
AMLOKIND AT TAB 15S 30049079 55 5 G65X013 01-26 53.95 38.54 0.00 4.00 84.79 2034.91 6 122.09 6 122.09 2279.09
MAN AUNSURE
DYNAGLIPT M TAB 10S 30049099 29 6 I95X002 12-25 131.89 94.21 0.00 4.00 109.28 2622.81 6 157.37 6 157.37 2937.55
MAN AUNSURE
DYNAGLIPT TAB 10S 30049099 20 4 I75X001 01-26 89.00 63.57 0.00 4.00 50.86 1220.54 6 73.23 6 73.23 1367.00
MAN AUNSURE
RANIDOM O SUSP 170ML 30049039 10 2 H6AIX009 01-26 165.00 117.86 0.00 4.00 47.14 1131.46 6 67.89 6 67.89 1267.24
MIC AUNSURE
AMLOKIND 2.5 30S 30049072 9 J1AFW004 10-25 36.66 26.19 0.00 4.00 9.43 226.28 6 13.58 6 13.58 253.44
MIC AUNSURE
AMLOKIND 2.5 30S 30049072 4 AOAGW024 11-25 36.66 26.19 0.00 4.00 4.19 100.57 6 6.03 6 6.03 112.63
PFI AUNSURE
WYSOLONE 10 DT TAB 15S 30043912 10 LA4401 12-25 19.95 15.35 0.00 4.00 6.14 147.36 6 8.84 6 8.84 165.04
PFI AUNSURE
WYSOLONE 5 DT TAB 15S 30043912 10 HP2231 10-25 11.35 8.73 0.00 4.00 3.49 83.81 6 5.03 6 5.03 93.87
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
SUN AUNSURE
ROPARK 0.5MG TAB 10S 30049099 20 SIE2950A 11-25 119.00 85.00 0.00 4.00 68.00 1632.00 6 97.92 6 97.92 1827.84

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

Prep By:SHOBHA Tot Items : 35 Tax% Taxable SGST% AMT CGST% AMT
No,Cs. : Tot Qty : 1085 5% 5107.20 2.5% 127.68 2.5% 127.68
Sort By : 12% 49472.68 6% 2968.36 6% 2968.36
18% 0.00 9% 0.00 9% 0.00
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: :1447AF43E6DAB1B7B2DCEFC565C7FD899E03C3F7CE760693E25B50906BFAE678
Ack No : 112420766698341 Ack Date : 21-06-2024 19:44:00
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.
3
 Page 3 of 3 KIRAN MEDICAL AGENCIES
KIRAN MEDICAL AGENCIES CREDIT Code : 129 Copy
TAX INVOICE
PHARMACEUTICAL DISTRIBUTORS MANASA MEDICALS 5 PHARMACEUTICAL DISTRIBUTORS
SRI RAJENDRA,
M.K.K ROAD,SHIMOGA-577202
*2400073009652* CHEMISTS & DRUGGISTS
J.P.N. ROAD CROSS,, Jpn road
SRI RAJENDRA,
M.K.K ROAD
Tax Inv.No. : 2400073009652 08182-260342, 224152
Dl No.: KA/SMG-20B/579 KA/SMG-21B/543 Mob: 7829777517 Pan No: AATFM6709K
Invoice Date : 20-06-2024 Time 18:27
:
CIN NO: Copy
Tin No.: 29350000256 SHIVAMOGGA Pin-577201 Ph:270666
Cst No.: . Due Date : 20-06-2024 Dman : UNSURE Shedule X Dl.No: SG21517322 GST No.: 29ABPPB0235L1ZL 5
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
SYNDOPA PLUS TAB 15S 30049099 40 GKF0515A 02-28 43.17 30.83 0.00 4.00 49.33 1183.87 6 71.03 6 71.03 1325.93
SUN AUNSURE
SYNDOPA-CR TAB 10S 30049099 20 GKF0152A 02-26 52.97 37.83 0.00 4.00 30.26 726.34 6 43.58 6 43.58 813.50
TOR AUNSURE
MODLIP ASG 75 10S 30049099 60 G24NOA002 01-26 47.00 33.57 0.00 4.00 80.57 1933.63 6 116.02 6 116.02 2165.67
TOR AUNSURE
MODLIP ASG 75 10S 30049099 100 G24NOA003 01-26 47.00 33.57 0.00 4.00 134.28 3222.72 6 193.36 6 193.36 3609.44
TOR AUNSURE
SHELCAL 250 TAB 30S 30045039 30 8LV3L002 12-25 131.40 93.86 0.00 4.00 112.63 2703.17 6 162.19 6 162.19 3027.55

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

Prep By:SHOBHA Tot Items : 35 Tax% Taxable SGST% AMT CGST% AMT Sub Total : 56854.04
Total Disc Amt : 2274.16
No,Cs. : Tot Qty : 1085 5% 5107.20 2.5% 127.68 2.5% 127.68
Sch. Disc : 0.00
Sort By : Route : UNS 12% 49472.68 6% 2968.36 6% 2968.36
GST Tax Amt : 6192.08
Prn Time : 18:13 18% 0.00 9% 0.00 9% 0.00
Ckd By : Pc/Bc : 0.00
28% 0.00 14% 0.00 14% 0.00 CrNoteNo. : 0.00
Cash Dis : 2274.16 SaleValue : 56854.04
SchDisc : Tax Amt. : 6192.08 0% 0.00 0% 0.00 0% 0.00 DbNoteNo. : 0.00
TCS Tax Amt : 0.00
Add CESS 0.00 Round off : 0.04
IRN No: :1447AF43E6DAB1B7B2DCEFC565C7FD899E03C3F7CE760693E25B50906BFAE678
Ack No : 112420766698341 Ack Date : 21-06-2024 19:44:00 Grand Total 60772.00
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.
3