WELCIA HEALTHACRE LLP

INDIRA NAGER ,RD.NO.33 W/E THANE ,DIST-THANE ,CITY-THANE-400604, MAHARASHTRA

Phone: 9004237600 e-mail :office@mywelcia.com FSSAI NO.21521070001405 PAN No.AADFW8941P GSTIN NO.27AADFW8941P1ZA E-Invoice Acknowledgement No. :
Details of Recipient (Billed To):
M.S PHARMA
Details of consignee (Shipped To):
M.S PHARMA TAX INVOICE
SHOP NO.84,1st FLOOR JAIHIND CHS LTD,R-4,KHARTAN ROAD,NEAR FIRE BRIGADE SHOP NO.84,1st FLOOR JAIHIND CHS LTD,R-4,KHARTAN ROAD,NEAR FIRE
THANE (W)400601.M-9324872456/9594325864 GSTIN 27ABEFM8891Q2Z5,PAN - BRIGADE THANE (W)400601,M-9324872456/9594325864, GSTIN No.233845 Date:22-09-2022
ABEFM8891Q ,STATE CODE 27 27ABEFM8891Q2Z ,PAN-ABEFM8891Q STATE CODE 27

Order Ref: GSTIN : 27ABEFM8891Q2Z5 PAN No.:ABEFM8891Q FSSAI NO.21517071000093

Product Description HSN BATCH No. EXP. Dt. M.R.P/R.P. Rate to Rtlr Rate Rs. Quantity FREE CATEGORY GST Value Rs. Manufactured by
Rs. p. Rs. p. p. QUANTITY % 18 p.(B)
SALE UOM

IQCAL TAB 21069099 ML-137 Aug-23 99.00 70.71 63.64 50 Str 5.00 18.00 3182.00 Macsol Lifescience

0.00

3182.00

PRODUCT GROSS 3182.00

CGST 9% 286.38
SGST 9% 286.38
TOTAL TAX 572.76
INVOICE VALUE INC OF TAX RS 3754.8

THREE THOUSAND SEVEN HUNDRED FIFTY FIVE

TOTAL 3755
Our responsibility ceases upon delivery from our godown.
Serial Products Details Packing PTS PTR M.R.P
1 CARNEA 205.45 228.28 319.6
2 CHIROMAX 184.18 204.64 286.5
3 BEST QF 86.52 96.144 134.6
4 LACTALL 121.88 135.43 189.6
5 IQCAL 63.64 70.71 99
6 FURB XT 63.64 70.71 99
POB DETAILS MRP PTS 35% RATE
7 CARNEA 319.6 228.28 79.898 148.382
8 CHIROMAX 286.5 204.64 71.624 133.016
9 BEST QF 134.6 96.144 33.6504 62.4936
10 LACTALL 189.6 135.43 47.4005 88.0295
11 IQCAL 99 70.71 24.7485 45.9615
12 FURB XT 99 70.71 24.7485 45.9615
BATCH NO
SUPPLIER
Macsol Lifescience
Macsol Lifescience
Macsol Lifescience
Macsol Lifescience
Macsol Lifescience
Macsol Lifescience
18% NET PAYABLE PER STRIP PROFIT.
41.0904 189.4724 130.1276
36.8352 169.8512 116.6488
17.30592 79.79952 54.80048
24.3774 112.4069 77.1931
12.7278 58.6893 40.3107
12.7278 58.6893 40.3107
 CUSTOMER' PAYMENT TRACKING SHEET WELCIA HEALTHCARE
INVOICE CLEAR
INVOICE OVER DUE

0 CUSTOMER' NAME INVOICE DATE INV.AMT CHEQUE /RTGS NO

256554 THANE MEDICAL AGENCY. 2/2/2022 6000

2521 THANE MEDICAL AGENCY. 2/1/2022 25600
3 THANE MEDICAL AGENCY. 5/3/2021 4000
4 THANE MEDICAL AGENCY. 2/4/2022 4000
5 THANE MEDICAL AGENCY. 1/3/2022 5000
6 3/3/2022
7 3/4/2022
ALTHCARE

CR/DR
N.O.D (from inv PMT.RECIEVED
PMT .TERM PMT.DUE DATE PMT.RECIEVED DIFERENCE AMOUNT
date) DATE
(IF ANY)
RTGS 3/4/2022 289 6000 2/28/2022 0
CHEQUE 3/3/2022 290 52222 3/1/2022 26622
CHEQUE 6/2/2021 564 2000 -2000
3/6/2022 287 2000 3/8/2022 -2000
CHEQUE 2/2/2022 319 3000 3/12/2022 -1000 1000
4/2/2022 260 0
4/3/2022 259 0
1/29/1900 0
1/29/1900 0
1/29/1900 0
1/29/1900 0
1/29/1900 0
1/29/1900 0
1/29/1900 0
1/29/1900 0
1/29/1900 0
1/29/1900 0
1/29/1900 0
1/29/1900 0
1/29/1900 0
1/29/1900 0
1/29/1900 0
 DAYS TAKEN SATUS
DETAILS OF OVER
FOR OF
DR/CR DUE
PAYMENT. INVOICE
26 PAID NO
28 UNPAID YES
-44319 UNPAID YES
32 UNPAID YES
68 UNPAID YES
-44623
-44624
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 CUSTOMER' PAYMENT TRACKING SHEET
INVOICE CLEAR 30 DAYS CREDIT SIDE
INVOICE OVER DUE

INV NO CUSTOMER' NAME INVOICE DATE INV.AMT PMT .TERM

25456 THANE MEDICAL AGENCY. 1/1/2022 50000 CHEQUE

30 DAYS CREDIT SIDE

CR/DR
N.O.D (from inv PMT.RECIEVE PMT.RECIEVED DETAILS OF
PMT.DUE DATE DIFERENCE AMOUNT
date) D DATE DR/CR
(IF ANY)
DAYS TAKEN SATUS
OVER
FOR OF
DUE
PAYMENT. INVOICE
CUSTOMER TABLE TERM
THANE MEDICAL AGENCY. CHEQUE
B CASH
C RTGS
D
E
F
G
H