Page 1 of 3 KIRAN MEDICAL AGENCIES

KIRAN MEDICAL AGENCIES CREDIT Code : 129 Copy

TAX INVOICE
PHARMACEUTICAL DISTRIBUTORS MANASA MEDICALS 4 PHARMACEUTICAL DISTRIBUTORS
SRI RAJENDRA,
M.K.K ROAD,SHIMOGA-577202
*24000730010245* CHEMISTS & DRUGGISTS
J.P.N. ROAD CROSS,, Jpn road
SRI RAJENDRA,
M.K.K ROAD
Tax Inv.No. : 24000730010245 08182-260342, 224152
Dl No.: KA/SMG-20B/579 KA/SMG-21B/543 Mob: 7829777517 Pan No: AATFM6709K
Invoice Date : 25-06-2024 Time 19:14
:
CIN NO: Copy
Tin No.: 29350000256 SHIVAMOGGA Pin-577201 Ph:270666
Cst No.: . Due Date : 25-06-2024 Dman : UNSURE Shedule X Dl.No: SG21517322 GST No.: 29ABPPB0235L1ZL 4
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 :
*24000730010245*
GSTIN: 29ABPPB0235L1ZL FL No.: Sales Executive : DIRECT DIRECT
Email: kmasmg@gmail.com State Code: 29 Name: KARNATAKA InvNo 24000730010245 25-06-24
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

A- AUNSURE
EVION 400 (20S) 20S 30045037 10 4008C59901 02-26 78.98 56.41 0.00 4.00 22.56 541.54 6 32.49 6 32.49 606.52
ALK AUNSURE
A TO Z NS SYP 200ML 21069099 5 1 24660012 06-25 190.00 128.81 0.00 4.00 25.76 618.29 9 55.65 9 55.65 729.59
ARI AUNSURE
PROSTAGARD 8 10'S 30049099 5 OS84007 01-26 205.00 146.43 0.00 4.00 29.29 702.86 6 42.17 6 42.17 787.20
CIP AUNSURE
DYTOR 10 15S 30049079 1 4SN0499 01-27 102.72 73.37 0.00 4.00 2.93 70.44 6 4.23 6 4.23 78.90
CIP AUNSURE
DYTOR 10 15S 30049079 4 4SN0172 12-26 102.72 73.37 0.00 4.00 11.74 281.74 6 16.90 6 16.90 315.54
CIP AUNSURE
FORACORT 400 R/C 30S 30043200 2 4SA0762 01-26 222.43 158.88 0.00 4.00 12.71 305.05 6 18.30 6 18.30 341.65
CIP AUNSURE
NORFLOX 400 10S 30049099 10 2 STC23481 11-25 85.86 61.33 0.00 4.00 24.53 588.77 6 35.33 6 35.33 659.43
CIP AUNSURE
WARF 2MG TAB 30S 30049099 5 4SB0409 07-26 91.39 65.28 0.00 4.00 13.06 313.34 6 18.80 6 18.80 350.94
CIP AUNSURE
WARF 5 (30S) 30S 30049099 10 4SB0495 07-26 80.64 57.60 0.00 4.00 23.04 552.96 6 33.18 6 33.18 619.32
FRA AUNSURE
BENALGIS 10S 30049099 16 SH24004 03-26 126.50 90.36 0.00 4.00 57.83 1387.93 6 83.28 6 83.28 1554.49
GER AUNSURE
DERIPHYLLIN RET 150 30S 30049099 5 I400887 01-27 36.90 26.36 0.00 4.00 5.27 126.53 6 7.59 6 7.59 141.71
GSK AUNSURE
BECADEXAMIN CAP 30S 30045090 20 BH486 06-25 51.00 38.25 0.00 4.00 30.60 734.40 6 44.06 6 44.06 822.52
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
BRIVUP 50 10S 30049099 20 4 BRE05059A 04-26 175.00 125.00 0.00 4.00 100.00 2400.00 6 144.00 6 144.00 2688.00
ICO AUNSURE
ETINAP PLUS TAB 10S 30049099 10 2 MQT-048 12-25 95.00 67.86 0.00 4.00 27.14 651.46 6 39.09 6 39.09 729.64

Rapid News KARNATAKA BANK A/C NO 7057000100196101 IFSC: KARB0000705 Code : 129
Prep By:SHOBHA Tot Items : 44 Tax% Taxable SGST% AMT CGST% AMT MANASA MEDICALS
CHEMISTS & DRUGGISTS J.P.N. ROAD CROSS,
No,Cs. : Tot Qty : 680 5% 0.00 2.5% 0.00 2.5% 0.00
Jpn road SHIVAMOGGA Pin-577201
Sort By : 12% 45284.10 6% 2717.04 6% 2717.04 Ph:270666
18% 618.29 9% 55.65 9% 55.65
Ckd By : Sub Total : 47814.99
28% 0.00 14% 0.00 14% 0.00 Total Disc Amt: 1912.58
Cash Dis : SaleValue :
SchDisc : Tax Amt. : 0% 0.00 0% 0.00 0% 0.00 GST Tax Amt : 5545.38
Add CESS 0.00 Pc/Bc : 0.00
CrNoteNo. : 0.00
IRN No: :E5C3B2968C43B7B048B1432B85D23A8B4B1E1AE0E3E966F1CFA1C2467A088E76
DbNoteNo. : 0.00
Ack No : 112420840194772 Ack Date : 27-06-2024 19:04:00
Declaration: TCS Tax Amt : 0
We hereby warranty that the medicine purchased under this memo Net Amount : 51448.00
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.
2
 Page 2 of 3 KIRAN MEDICAL AGENCIES
KIRAN MEDICAL AGENCIES CREDIT Code : 129 Copy
TAX INVOICE
PHARMACEUTICAL DISTRIBUTORS MANASA MEDICALS 4 PHARMACEUTICAL DISTRIBUTORS
SRI RAJENDRA,
M.K.K ROAD,SHIMOGA-577202
*24000730010245* CHEMISTS & DRUGGISTS
J.P.N. ROAD CROSS,, Jpn road
SRI RAJENDRA,
M.K.K ROAD
Tax Inv.No. : 24000730010245 08182-260342, 224152
Dl No.: KA/SMG-20B/579 KA/SMG-21B/543 Mob: 7829777517 Pan No: AATFM6709K
Invoice Date : 25-06-2024 Time 19:14
:
CIN NO: Copy
Tin No.: 29350000256 SHIVAMOGGA Pin-577201 Ph:270666
Cst No.: . Due Date : 25-06-2024 Dman : UNSURE Shedule X Dl.No: SG21517322 GST No.: 29ABPPB0235L1ZL 4
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
ETINAP PLUS TAB 10S 30049099 0 2 MPT-666 09-25 95.00 67.86 0.00 4.00 0.00 0.00 6 6 0.00
ICO AUNSURE
ETINAP FORTE TAB 10S 30049099 10 4 MPT-487 07-25 144.00 102.86 0.00 4.00 41.14 987.46 6 59.25 6 59.25 1105.96
ICO AUNSURE
GCOLATE 2 10S 30049099 20 8 IGLT2306 02-26 153.00 109.29 0.00 4.00 87.43 2098.37 6 125.90 6 125.90 2350.17
ICO AUNSURE
LACOPTAL 50 10S 30049082 20 8 MT24-058 12-25 88.00 62.86 0.00 4.00 50.29 1206.91 6 72.41 6 72.41 1351.73
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
PERAMNEL 4 10S 30049099 20 8 I4AD05 11-25 158.00 112.86 0.00 4.00 90.29 2166.91 6 130.01 6 130.01 2426.93
ICO AUNSURE
ZOLNAP XR 6.25 10S 30049082 10 4 LBPF23004 09-26 132.00 94.29 0.00 4.00 37.72 905.18 6 54.31 6 54.31 1013.80
INS AUNSURE
NIFTAS TAB (100) 14S 30049099 10 K2400448 02-27 127.11 90.79 0.00 4.00 36.32 871.58 6 52.29 6 52.29 976.16
INT AUNSURE
AXEPTA 40 10S 30049099 10 K2400090 12-26 375.00 267.86 0.00 4.00 107.14 2571.46 6 154.29 6 154.29 2880.04
JOH AUNSURE
ULTRACET 15S 30049069 5 J11528 01-26 286.80 204.86 0.00 4.00 40.97 983.33 6 59.00 6 59.00 1101.33
LUP AUNSURE
LOVAX 300 15S 30049082 30 J305161 11-25 114.80 82.00 0.00 4.00 98.40 2361.60 6 141.70 6 141.70 2645.00
MAC AUNSURE
THYROX-200MG 100S 30043990 3 MTF2303A 04-25 347.16 247.97 0.00 4.00 29.76 714.15 6 42.85 6 42.85 799.85
MER AUNSURE
NEUROBION FORTE (30S) 30S 30045090 24 1 4132C83902 08-25 41.91 31.43 0.00 4.00 30.17 724.15 6 43.45 6 43.45 811.05
PFI AUNSURE
WYSOLONE 10 DT TAB 15S 30043912 20 LA4401 12-25 19.95 15.35 0.00 4.00 12.28 294.72 6 17.68 6 17.68 330.08
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

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

Prep By:SHOBHA Tot Items : 44 Tax% Taxable SGST% AMT CGST% AMT
No,Cs. : Tot Qty : 680 5% 0.00 2.5% 0.00 2.5% 0.00
Sort By : 12% 45284.10 6% 2717.04 6% 2717.04
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: :E5C3B2968C43B7B048B1432B85D23A8B4B1E1AE0E3E966F1CFA1C2467A088E76
Ack No : 112420840194772 Ack Date : 27-06-2024 19:04:00
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.
2
 Page 3 of 3 KIRAN MEDICAL AGENCIES
KIRAN MEDICAL AGENCIES CREDIT Code : 129 Copy
TAX INVOICE
PHARMACEUTICAL DISTRIBUTORS MANASA MEDICALS 4 PHARMACEUTICAL DISTRIBUTORS
SRI RAJENDRA,
M.K.K ROAD,SHIMOGA-577202
*24000730010245* CHEMISTS & DRUGGISTS
J.P.N. ROAD CROSS,, Jpn road
SRI RAJENDRA,
M.K.K ROAD
Tax Inv.No. : 24000730010245 08182-260342, 224152
Dl No.: KA/SMG-20B/579 KA/SMG-21B/543 Mob: 7829777517 Pan No: AATFM6709K
Invoice Date : 25-06-2024 Time 19:14
:
CIN NO: Copy
Tin No.: 29350000256 SHIVAMOGGA Pin-577201 Ph:270666
Cst No.: . Due Date : 25-06-2024 Dman : UNSURE Shedule X Dl.No: SG21517322 GST No.: 29ABPPB0235L1ZL 4
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
ADMENTA 10 10S 30049082 10 SIF0333A 01-26 210.00 150.00 0.00 4.00 60.00 1440.00 6 86.40 6 86.40 1612.80
SUN AUNSURE
ADMENTA 10 10S 30049082 3 SIF0075A 12-25 210.00 150.00 0.00 4.00 18.00 432.00 6 25.92 6 25.92 483.84
SUN AUNSURE
BENFOMET FORTE 10S 30045034 3 GKF0183A 07-25 255.00 182.14 0.00 4.00 21.86 524.56 6 31.47 6 31.47 587.50
SUN AUNSURE
NEXITO 15 10S 30049079 20 SIF0598A 02-26 156.00 111.43 0.00 4.00 89.14 2139.46 6 128.37 6 128.37 2396.20
SUN AUNSURE
STROCIT PLUS TAB 10S 30049079 3 GKF0399B 02-26 825.00 589.29 0.00 4.00 70.71 1697.16 6 101.83 6 101.83 1900.82
SUN AUNSURE
SULPITAC 300 10S 30049099 10 JME1142A 11-25 417.00 297.86 0.00 4.00 119.14 2859.46 6 171.57 6 171.57 3202.60
SUN AUNSURE
SYNDOPA PLUS TAB 15S 30049099 20 GKF0518A 03-28 43.17 30.83 0.00 4.00 24.66 591.94 6 35.52 6 35.52 662.98
SUN AUNSURE
SYNDOPA-CR TAB 10S 30049099 10 GKF0152A 02-26 52.97 37.83 0.00 4.00 15.13 363.17 6 21.79 6 21.79 406.75
SUN AUNSURE
TOFICALM 50 10S 30049099 20 GTE2408A 09-26 166.00 118.57 0.00 4.00 94.86 2276.54 6 136.59 6 136.59 2549.72
SYS AUNSURE
ISRYL M 1 15S 30043190 30 MO580324 02-26 42.00 30.00 0.00 4.00 36.00 864.00 6 51.84 6 51.84 967.68
SYS AUNSURE
ISRYL M 2 15S 30043190 30 MT610524 04-26 67.50 48.21 0.00 4.00 57.85 1388.45 6 83.31 6 83.31 1555.07
TOR AUNSURE
TIDOMET PLUS TAB 10S 30049099 100 2483L001 03-26 28.88 20.63 0.00 4.00 82.52 1980.48 6 118.83 6 118.83 2218.14
TOR AUNSURE
LOSAR 50 15S 30049073 10 8FY8L005 01-27 157.50 112.50 0.00 4.00 45.00 1080.00 6 64.80 6 64.80 1209.60
ZYD AUNSURE
ATEN D 10S 30049074 10 I400068 08-25 119.45 85.32 0.00 4.00 34.13 819.07 6 49.14 6 49.14 917.35

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

Prep By:SHOBHA Tot Items : 44 Tax% Taxable SGST% AMT CGST% AMT Sub Total : 47814.99
Total Disc Amt : 1912.58
No,Cs. : Tot Qty : 680 5% 0.00 2.5% 0.00 2.5% 0.00
Sch. Disc : 0.00
Sort By : Route : UNS 12% 45284.10 6% 2717.04 6% 2717.04
GST Tax Amt : 5545.38
Prn Time : 18:13 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 : 1912.58 SaleValue : 47814.99
SchDisc : Tax Amt. : 5545.38 0% 0.00 0% 0.00 0% 0.00 DbNoteNo. : 0.00
TCS Tax Amt : 0.00
Add CESS 0.00 Round off : 0.21
IRN No: :E5C3B2968C43B7B048B1432B85D23A8B4B1E1AE0E3E966F1CFA1C2467A088E76
Ack No : 112420840194772 Ack Date : 27-06-2024 19:04:00 Grand Total 51448.00
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.
2