KIRAN MEDICAL AGENCIES CREDIT Code : 5820 Copy KIRAN MEDICAL AGENCIES

TAX INVOICE
PHARMACEUTICAL DISTRIBUTORS SRI LAXMI PRASAD MEDICALS 1 PHARMACEUTICAL DISTRIBUTORS
SRI RAJENDRA,
M.K.K ROAD,SHIMOGA-577202
*2400073009811* ACHUTYA LAYOUT
GANDHI NAGAR, NEAR FOREST DEPATMENT
SRI RAJENDRA,
M.K.K ROAD
Tax Inv.No. : 2400073009811 08182-260342, 224152
Dl No.: KA/SMG-20B/579 KA/SMG-21B/543 Mob: 9972723613 Pan No: ABJFS7819K
Invoice Date : 22-06-2024 Time 10:53
:
CIN NO: Copy
Tin No.: 29350000256 SHIVAMOGGA Pin-577201 Ph:9845784412 BOSS
Cst No.: . Due Date : 22-06-2024 Dman : UNSURE GST No.: 29ABPPB0235L1ZL 1
Phone : 08182-260342, 224152 Order No : SHIMOGA-1001
Cin No.: Pan No.: DL.No:20-175048 ; , 21-175049
Order Date :
GSTIN: 29ABJFS7819K1ZD FSSAI :
*2400073009811*
GSTIN: 29ABPPB0235L1ZL FL No.: Sales Executive : 16 KIRAN KUMAR SHA
Email: kmasmg@gmail.com State Code: 29 Name: KARNATAKA InvNo 2400073009811 22-06-24
Sales Ex. Mobile :
Quantity CGST SGST SMan: 16 KIRAN KUMAR SHA 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
BVERT 16 10S 30049099 0 2 PSWAC42 10-25 130.00 92.86 0.00 0.00 0.00 0.00 6 6 0.00 Pending Bills
ICO AUNSURE
BVERT 16 10S 30049099 9 1 PSWAC45 01-26 130.00 92.86 0.00 0.00 0.00 835.74 6 50.14 6 50.14 936.02 Bill No. Date Bal. Amt. Days
2400073002903 26-04-2024 16162.00 57
INT AUNSURE
PREVA GOLD 10 15S 30049069 30 VZAI11 01-26 245.25 175.18 0.00 0.00 0.00 5255.40 6 315.32 6 315.32 5886.04
2400073003087 27-04-2024 4907.00 56
PFI AUNSURE
MEDROL 4 TAB 10S 30043912 50 HP3671 09-28 57.50 41.07 0.00 0.00 0.00 2053.50 6 123.21 6 123.21 2299.92 2400073003312 30-04-2024 12199.00 53
TOR AUNSURE
ARIP MT 20MG 15S 30049099 4 2KP1L001 11-25 395.90 282.79 0.00 0.00 0.00 1131.16 6 67.87 6 67.87 1266.90 2400073003534 01-05-2024 15210.00 52
2400073003636 02-05-2024 11294.00 51
2400073003961 06-05-2024 10578.00 47
2400073003989 06-05-2024 347.00 47
2400073004243 07-05-2024 20085.00 46
2400073004307 08-05-2024 3240.00 45
2400073004426 09-05-2024 7305.00 44
2400073004620 10-05-2024 5541.00 43
2400073004689 11-05-2024 28309.00 42
2400073004763 11-05-2024 8681.00 42
2400073004764 11-05-2024 1037.00 42
2400073004841 13-05-2024 24372.00 40
Total Inv: 53 571200.00

Rapid News KARNATAKA BANK A/C NO 7057000100196101 IFSC: KARB0000705 Code : 5820
Prep By:SHOBHA Tot Items : 5 Tax% Taxable SGST% AMT CGST% AMT Sub Total : 9275.80 SRI LAXMI PRASAD MEDICALS
Total Disc Amt : 0.00 ACHUTYA LAYOUT GANDHI NAGAR
No,Cs. : Tot Qty : 96 5% 0.00 2.5% 0.00 2.5% 0.00
NEAR FOREST DEPATMENT SHIVAMOGGA Pin-577201
Sch. Disc : 0.00
Sort By : Route : 100 12% 9275.80 6% 556.54 6% 556.54 Ph:9845784412 BOSS
GST Tax Amt : 1113.08
Prn Time : 19:01 18% 0.00 9% 0.00 9% 0.00
Ckd By : Pc/Bc : 0.00 Sub Total : 9275.80
28% 0.00 14% 0.00 14% 0.00 CrNoteNo. : 0.00 Total Disc Amt: 0.00
Cash Dis : SaleValue : 9275.80
SchDisc : Tax Amt. : 1113.08 0% 0.00 0% 0.00 0% 0.00 DbNoteNo. : 0.00 GST Tax Amt : 1113.08
TCS Tax Amt : 0.00 Pc/Bc : 0.00
Add CESS 0.00 Round off : 0.12
CrNoteNo. : 0.00
IRN No: :BA7A7D2335C4AF05F245728E262DF7C1A832861CB76FFA2822CDA652E43D6ED1
Pending Bills Grand Total DbNoteNo. : 0.00
Bill No. Date Bal. Amt. Days
Ack No : 112420811102966 Ack Date : 25-06-2024 19:02:00 10389.00 TCS Tax Amt : 0
Declaration:
2400073002903 26-04-2024 16162.00 57 We hereby warranty that the medicine purchased under this memo Net Amount : 10389.00
2400073003087 27-04-2024 4907.00 56 do not contravene in any way the provision of section 18 of the Prep By : SHOBHA
2400073003312 30-04-2024 12199.00 53 Drugs & Cosmetics Act 1940. For the purpose of Jurisdiction the Ckd : C/s : Covers:
For : KIRAN MEDICAL AGENCIES
2400073003534 01-05-2024 15210.00 52 cause of the action for this transaction shall be deemed to have
2400073003636 02-05-2024 11294.00 51 been made in Shimoga and it is agreed by and between parties Authorised Signatory
Total Inv: 53 571200.00 hereto that Courts in Shimoga will have exclusive jurisdiction.
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