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Murgesh

This document is a tax invoice from Siddhi Vinayak Medical Agency to Shiva Medical Store, detailing various pharmaceutical products sold on January 19, 2025. It includes information such as product names, quantities, rates, discounts, taxes, and total amounts. The invoice lists a total of 44 items with a grand total of 15,565.80 INR.

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dcdushyant75
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93 views2 pages

Murgesh

This document is a tax invoice from Siddhi Vinayak Medical Agency to Shiva Medical Store, detailing various pharmaceutical products sold on January 19, 2025. It includes information such as product names, quantities, rates, discounts, taxes, and total amounts. The invoice lists a total of 44 items with a grand total of 15,565.80 INR.

Uploaded by

dcdushyant75
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

SIDDHI VINAYAK MEDICAL AGENCY TAX INVOICE CREDIT

MOB-9777760397., RAJA KHARIAR-766107 To SHIVA MEDICAL STORE


Dist NUAPADA,ODISHA Phone 9438736084, BELTUKRI,
D.L. No : SLNU 2132W,2133WC,2134WX, , BELTUKRI State : Odisha (21)
PAN : ALTPA8107A FSSAI : 12021025000022 GSTIN/UIN :PAN-APEPC1146E D.L. No. : SLNU-15540R,15541RC 15542RX
GSTIN : 21ALTPA8107A1ZP DrugsBazaar ID SIDRAJ000825 Invoice No. : SV-D006534 Date : 19/01/2025
IRN :
Sl.# MF HSN Product Name Packing Batch No [Link] MRP Rate Qty Disc. Taxable GST CGST SGST TOTAL
1. ALK 30049039 CERIZ-L TAB 10'S CLT24001MB 12/25 59.00 3.70 40 148.00 12.0 8.88 8.88 165.76

2. ALK 300410 CLAVAM 625 * 10'S 24442329 12/25 204.85 146.39 5+1 43.92 688.03 12.0 41.28 41.28 770.59
3. ALK 300490 SUMO COLD TAB * 10'S 24443134 08/27 49.50 35.36 10+2 21.22 332.38 12.0 19.94 19.94 372.26
4. AR 30049063 FLEXON MR TAB 10*10S DPD240746 03/27 28.70 20.50 10 12.30 192.70 12.0 11.56 11.56 215.82
5. CC 30049011 LAL TAIL 100ML 310 08/27 135.00 96.50 3 8.69 280.81 12.0 16.85 16.85 314.51
6. CC 30049011 LAL TAIL 50ML 50ML 961 07/27 70.00 51.50 6 9.27 299.73 12.0 17.98 17.98 335.69
7. IGM 30049039 IGMAPAN-DSR CAP * 20X10 PN3BC12 10/25 102.00 18.90 20 378.00 12.0 22.68 22.68 423.36
8. LI 30049099 ASTHAKIND P DROP 15ML A0FZX022 05/26 75.02 53.59 5+1 16.08 251.87 12.0 15.11 15.11 282.09
9. LI 30042019 GUDCEF 200MG TAB 10'S BSAKW218 11/25 180.29 128.78 1 27.91 100.87 12.0 6.05 6.05 112.97
10. LI 30042019 GUDCEF 200MG TAB 10'S B5AKW079 05/25 163.90 117.07 1 25.37 91.70 12.0 5.50 5.50 102.70
11. MA 30049099 NUFORCE GM OINT * 15GM K5ALX002 05/26 70.07 50.05 6+3 18.02 282.28 12.0 16.94 16.94 316.16
12. MA 30049099 VONALONG-20 TAB 10 TAB A3KAX002 06/26 150.00 107.14 3 19.29 302.13 12.0 18.13 18.13 338.39
13. MA 30049087 ACNESTAR GEL * 15GM K2AIX088 10/26 120.00 85.71 10+2 51.43 805.67 12.0 48.34 48.34 902.35
14. MD 30049099 CODISTAR-P DROP 15ML W3FZW004 06/25 69.90 49.93 5+1 14.98 234.67 12.0 14.08 14.08 262.83
15. MD 30049099 NUROKIND PLUS CAP * 6*10S D15X039 12/25 119.90 85.64 8 41.11 644.01 12.0 38.64 38.64 721.29
16. MD 30049099 NUROKIND PLUS CAP * 6*10S D15X046 01/26 119.90 85.64 2+2 10.28 161.00 12.0 9.66 9.66 180.32
17. MF 30049099 THERMOKIND F GEL 100GM G6IBX004 08/26 153.67 109.76 3 19.76 309.52 12.0 18.57 18.57 346.66
18. NIC 30049061 SARIDON TAB 10'S MH0390 06/26 50.00 35.71 21+1 37.50 712.41 12.0 42.74 42.74 797.89
19. PF 300450 BECOSULES CAPS * 20'S 2430052S 08/25 55.00 41.25 23+2 56.93 891.82 12.0 53.51 53.51 998.84
20. TO 300490 TORDEX SYP 100ML B19324034 09/26 110.00 29.00 24 696.00 12.0 41.76 41.76 779.52
21. US 30049099 GLYNASE-MF 10'S 04010481 10/25 20.35 14.54 20 14.54 276.26 12.0 16.58 16.58 309.42
22. VET 3004 MELONEX INJ * 100ML L4724121 07/26 125.00 89.29 5+1 22.32 424.13 12.0 25.45 25.45 475.03
23. VET 3004 MELONEX PLUS INJ * 100ML AD140 12/26 180.00 128.57 5+1 32.14 610.71 12.0 36.64 36.64 683.99
24. ZEE 300490 ZECIP-D E/E DROP 10ML PCS Z23-901 07/25 55.00 8.90 10 89.00 12.0 5.34 5.34 99.68
25. ZG 30049011 ENO(ORANGE) SACHET 30'S 137 03/26 10.00 7.50 +2 12.0
26. ZG 300490 OTRIVIN FAST RELIEF SPARY * 10ML PX24045 07/27 117.30 89.00 2 7.12 170.88 12.0 10.25 10.25 191.38
27. ZU 30049069 MAHANAC MR TAB * 20*10'S SCZAL24039 05/27 143.30 14.50 60 870.00 12.0 52.20 52.20 974.40

28. ZZZ 30049011 HADENSA 40GM * 40GM 6171 05/29 150.00 107.14 2 8.57 205.71 12.0 12.34 12.34 230.39
29. ZZZ 30049011 PETSAFFA AYURVEDIC CHURNA* 100GM PSF-887 06/27 115.00 89.00 7 31.15 591.85 12.0 35.51 35.51 662.87

30. aim 30049011 AMYRON SYP 200ML * 200ML NARS-593-H 08/27 218.00 153.77 10+3 92.26 1445.44 12.0 86.73 86.73 1,618.90
31. alk 30049087 PROVIDIP POWDER 10GM PVP24001NP 08/27 70.00 11.00 4 44.00 12.0 2.64 2.64 49.28

32. m. 30049033 RANIDOM-PD SYP 100ML J9ALX042 08/25 91.37 65.26 1 3.92 61.34 12.0 3.68 3.68 68.70
33. nic 300490 CALADRYL LOTION 60ML 060 05/26 73.00 57.12 4 6.85 221.63 12.0 13.30 13.30 248.23
34. nic 300490 CALADRYL LOTION 60ML CAZD070 05/26 67.00 51.57 1 1.55 50.02 12.0 3.00 3.00 56.02
35. ran 30049099 BECTODINE SOLUTION 100ML ZCB0052 05/26 48.16 25.00 6 150.00 12.0 9.00 9.00 168.00
36. shi 30049099 GYLIS 80M TAB 10'S 03G23T01 06/25 62.55 44.68 10+1 26.81 419.99 12.0 25.20 25.20 470.39
37. tor 30049099 EMSCAB PLUS LOTION * 50ML EF094 10/26 55.88 25.50 2 51.00 12.0 3.06 3.06 57.12
38. tor 30049039 UVNIL MONT KID SUSP * 30ML BANE0004 10/26 47.65 16.50 25 412.50 12.0 24.75 24.75 462.00
403 681.29 13898.06 833.87 833.87 15,565.80
39. MD 21069099 HEALTH OK SACHET * 6*5GM 1AAIX168 02/26 36.00 24.41 11+1 16.11 252.40 18.0 22.72 22.72 297.84
40. MD 34011110 NUFORCE SOAP * 75GM A4IBX014 06/27 119.79 81.21 4 19.49 305.35 18.0 27.48 27.48 360.31
41. lee 33049990 OLIGRO OIL LEEFORD 100ML BLDP4005 05/27 175.00 66.00 4 264.00 18.0 23.76 23.76 311.52

Contd.... 2

Total Units : 41/423

CHKD BY STOCK BY Compitent Person


[Link] - Dolphin Computers, Bhubaneswar Ph.0674-2361185, 8895835347,8895835457, 9437065987 A 19/01/2025 [Link] PM MITHUN
SIDDHI VINAYAK MEDICAL AGENCY TAX INVOICE Page No. 2 CREDIT
MOB-9777760397., RAJA KHARIAR-766107 To SHIVA MEDICAL STORE
Dist NUAPADA,ODISHA Phone 9438736084, BELTUKRI,
D.L. No : SLNU 2132W,2133WC,2134WX, , BELTUKRI State : Odisha (21)
PAN : ALTPA8107A FSSAI : 12021025000022 GSTIN/UIN :PAN-APEPC1146E D.L. No. : SLNU-15540R,15541RC 15542RX
GSTIN : 21ALTPA8107A1ZP DrugsBazaar ID SIDRAJ000825 Invoice No. : SV-D006534 Date : 19/01/2025
IRN :
Sl.# MF HSN Product Name Packing Batch No [Link] MRP Rate Qty Disc. Taxable GST CGST SGST TOTAL
42. t.i 330499 KOJICID GEL 15GM BCC4506 07/26 150.00 41.00 5 205.00 18.0 18.45 18.45 241.90
25 35.60 1026.75 92.41 92.41 1,211.57
43. LEE 09021020 GREEN TEA ELAICHI MATCHA BOX LGTS-222 01/26 250.00 125.00 2 250.00 5.0 6.25 6.25 262.50
44. tal 30029030 ACCURATE PREG CARD 50'S HCG2512232 12/25 80.00 8.00 50 400.00 5.0 10.00 10.00 420.00

52 650.00 16.25 16.25 682.50

NO BILLING AFTER 60 DAYS ANY COMPNAY Net Amount: 17,460.00


5% GST : 650.00 CGST : 16.25 SGST : 16.25, 12% GST : 13,898.06 CGST : 833.87 SGST : 833.87, 18% GST : 1,026.75 CGST : 92.41 For SIDDHI VINAYAK MEDICAL AGENCY
SGST : 92.41, Discount 18.78 HSN : 090210 | Q :2, R : 5%, A : 250.00 C : 6.25 S : 6.25,210690 | Q :12, R : 18%, A : 252.40 C : 22.72 S :

Rupees Seventeen Thousand Four Hundred Sixty Only


Total Units : 44/480 [Link] (0) Previous Balance from 21/12/24 29 Days : 44,113.00
E.&.O.E. * NB : This registration certificate is valid on the date of this invoice * Net amount is Rounded off * We do here by give the
warranty that the above goods sold by us do not contravene in any way the provisions of section 18 of the Drugs & Cosmetic Act.1940.

BANK OF INDIA A/c-535930110000009 IFSC-BKID0005359


CHKD BY STOCK BY Compitent Person
[Link] - Dolphin Computers, Bhubaneswar Ph.0674-2361185, 8895835347,8895835457, 9437065987 A 19/01/2025 [Link] PM MITHUN

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