KIRAN MEDICAL AGENCIES CREDIT Code : 490 Copy KIRAN MEDICAL AGENCIES

TAX INVOICE
PHARMACEUTICAL DISTRIBUTORS SRI DEVAKI MEDICALS 1 PHARMACEUTICAL DISTRIBUTORS
SRI RAJENDRA,
M.K.K ROAD,SHIMOGA-577202
*2400073008298* CHEMIST
RAJENDRA NAGAR, RAJENDRA NAGAR
SRI RAJENDRA,
M.K.K ROAD
Tax Inv.No. : 2400073008298 08182-260342, 224152
Dl No.: KA/SMG-20B/579 KA/SMG-21B/543 Mob: 9482813177 Pan No: ABYFS9489G
Invoice Date : 10-06-2024 Time 16:08
:
CIN NO: Copy
Tin No.: 29350000256 SHIVAMOGGA Pin-577201 Ph:08182-272777
Cst No.: . Due Date : 10-06-2024 Dman : UNSURE GST No.: 29ABPPB0235L1ZL 1
Phone : 08182-260342, 224152 Order No : SHIMOGA-1001
Cin No.: Pan No.: DL.No:KA/SMG/-20-21/1024 ;
Order Date :
GSTIN: 29ABYFS9489G1ZT FSSAI :
*2400073008298*
GSTIN: 29ABPPB0235L1ZL FL No.: Sales Executive : DIRECT DIRECT
Email: [email protected] State Code: 29 Name: KARNATAKA InvNo 2400073008298 10-06-24
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

ALK AUNSURE
PAN 40 I.V. VIAL 30049039 10 10 24590076 04-26 56.50 40.36 0.00 3.00 12.11 391.49 6 23.49 6 23.49 438.47
ICO AUNSURE
OLZIC - MT 10 10S 30049099 40 12 PSWAS05 12-25 98.00 70.00 0.00 3.00 84.00 2716.00 6 162.96 6 162.96 3041.92
ICO AUNSURE
OLZIC - MT 5 10S 30049099 50 15 PSWAZ06 01-26 50.00 35.71 0.00 3.00 53.57 1731.94 6 103.92 6 103.92 1939.78
MAC AUNSURE
PRIMACORT 100 INJ VIAL 30043200 7 C052383 11-25 47.02 35.82 0.00 3.00 7.52 243.22 2.5 6.08 2.5 6.08 255.38
SUN AUNSURE
LEVIPIL INJ 5ML 30049082 5 GTF0160A 01-27 128.85 92.03 0.00 3.00 13.80 446.35 6 26.78 6 26.78 499.91
TOR AUNSURE
LOSAR H 15S 30049073 20 9PB2K043 11-26 279.00 199.29 0.00 3.00 119.57 3866.23 6 231.97 6 231.97 4330.17

Rapid News KARNATAKA BANK A/C NO 7057000100196101 IFSC: KARB0000705 Code : 490
Prep By:KMA Tot Items : 6 Tax% Taxable SGST% AMT CGST% AMT Sub Total : 9685.79 SRI DEVAKI MEDICALS
Total Disc Amt : 290.57 CHEMIST RAJENDRA NAGAR
No,Cs. : Tot Qty : 169 5% 243.22 2.5% 6.08 2.5% 6.08
RAJENDRA NAGAR SHIVAMOGGA Pin-577201
Sch. Disc : 0.00
Sort By : Route : 100 12% 9152.00 6% 549.12 6% 549.12 Ph:08182-272777
GST Tax Amt : 1110.40
Prn Time : 18:09 18% 0.00 9% 0.00 9% 0.00
Ckd By : Pc/Bc : 0.00 Sub Total : 9685.79
28% 0.00 14% 0.00 14% 0.00 CrNoteNo. : 0.00 Total Disc Amt: 290.57
Cash Dis : 290.57 SaleValue : 9685.79
SchDisc : Tax Amt. : 1110.40 0% 0.00 0% 0.00 0% 0.00 DbNoteNo. : 0.00 GST Tax Amt : 1110.40
TCS Tax Amt : 0.00 Pc/Bc : 0.00
Add CESS 0.00 Round off : 0.38
CrNoteNo. : 0.00
IRN No: :64A0D89544EBACFA942D7322B29D5C4EF2798C910C498BF54973333297CF4E92
Ack No : 112420631933290 Ack Date : 10-06-2024 19:13:00 Grand Total 10506.00 DbNoteNo. : 0.00
Declaration: TCS Tax Amt : 0
We hereby warranty that the medicine purchased under this memo Net Amount : 10506.00
do not contravene in any way the provision of section 18 of the Prep By : KMA
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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