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):
THANE MEDICAL AGENCY MALMATTA
Details of consignee (Shipped To):
THANE MEDICAL AGENCY TAX INVOICE
NO-990212,BLOCK NO.112,1ST FLR,UK INDUSTRIAL,TALWAR COMPOUND,POKHARAN RD MALMATTA NO-
NO.2 MAJIWADA OPP.MITRI GARDEN,THANE-W,VARTAKNAGER MANPADA ZONE,THANE 990212,BLOCK NO.112,1ST FLR,UK INDUSTRIAL,TALWAR
MUNICIPAL CORPORATION (THANE ZONE-1) (MAHARASHTRA)-400604 COMPOUND,POKHARAN RD NO.2 MAJIWADA OPP.MITRI GARDEN,THANE-
W,VARTAKNAGER MANPADA ZONE,THANE MUNICIPAL CORPORATION
(THANE ZONE-1) (MAHARASHTRA)-400604
No.233827 Date:18-07-2022

Order Ref: GSTIN :27AAEFT2202R1ZY PAN No.:AAEFT2202R FSSAI NO.11519014000088

Product Description HSN BATCH No. EXP. Dt. M.R.P/R.P. Rate to Rtlr Rate Rs. Quantity DISCOUNT CATEGORY GST Value Rs. p. Manufactured by
Rs. p. Rs. p. p. % %
SALE UOM

CARNEA TAB 21069099 ML-1367 Aug-23 319.60 228.28 205.45 70 Str 0.00 18.00 14381.50 Macsol Lifescience

14381.50

PRODUCT GROSS 14381.50

CGST 9% 1294.34
SGST 9% 1294.34
TOTAL TAX 2588.67
INVOICE VALUE INC OF TAX RS
16970.17

Twelve Thousand One Hundred Twenty One

TOTAL 16970.17
Our responsibility ceases upon delivery from our godown.
Serial NProducts 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

Err:522 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

N.O.D (from PMT.RECIEVE PMT.RECIEVED

PMT .TERM PMT.DUE DATE DIFERENCE
inv date) D DATE
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
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
CR/DR DAYS SATUS
DETAILS OF OVER
AMOUNT TAKEN FOR OF
DR/CR DUE
(IF ANY) PAYMENT. INVOICE
26 PAID NO
28 UNPAID YES
-44319 UNPAID YES
32 UNPAID YES
1000 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 PMT.RECIEVE PMT.RECIEVED
PMT.DUE DATE DIFERENCE AMOUNT
inv date) D DATE
(IF ANY)
 DAYS SATUS
DETAILS OVER
TAKEN FOR OF
OF DR/CR DUE
PAYMENT. INVOICE
CUSTOMER TABLE TERM
THANE MEDICAL AGENCY. CHEQUE
B CASH
C RTGS
D
E
F
G
H