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PF7689-2

This document is a proforma invoice from Gelmek Healthcare Private Limited to Bharat Medical Agency detailing the goods ordered, their descriptions, quantities, and prices. The total outstanding balance is Rs. 19,210.00 with specific terms and conditions regarding the invoice and goods delivery. The invoice includes various medical products along with their respective GST rates and expiry dates.

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0% found this document useful (0 votes)
24 views1 page

PF7689-2

This document is a proforma invoice from Gelmek Healthcare Private Limited to Bharat Medical Agency detailing the goods ordered, their descriptions, quantities, and prices. The total outstanding balance is Rs. 19,210.00 with specific terms and conditions regarding the invoice and goods delivery. The invoice includes various medical products along with their respective GST rates and expiry dates.

Uploaded by

avni4688
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
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GELMEK HEALTHCARE PRIVATE LIMITED

G-01,GSL NOVA COMPOUND,SARKHEJ BAVLA ROAD,MORAIYA,AHMEDABAD-382210


Phone : 8989898935 Website : www.gelmekhealth.com E-Mail : [email protected]
Regd.Add.109,SCARLET GETEWAY, CORPORATE ROAD, PRAHLAD NAGAR AHMEDABAD-380015
Phone No.:
GSTIN : 24AAHCG4532H1ZS , Registered State : Gujarat,24 CIN : U24304GJ2018PTC104041 PAN : AAHCG4532H
PROFORMA INVOICE Original for Buyer
Consignee / Shipped To : Buyer / Billed To :
M/s BHARAT MEDICAL AGENCY M/s
OPP. JALIRAM KA KUWA
GAUSHALA ROAD
RAMGARH SHEKHAWATI 331024
Mobile No. : 9694256237,9509 Mobile No. :
STATE : 08-RAJASTHAN
GSTIN : 08GDIPK9287C1Z2
D.L.No. : DRUG/2019-20/35057,DRUG/2019-20/35058
PAN : GDIPK9287C

Transport Name : DELHIVERY.COM Order No : PF7689 Order Dt : 24-03-2025


Total Cases : 0 Courier : Order No : Order Dt :
L.R.No. : L.R.Dt. : 24-03-2025 Insu.Policy No. :
Dispatch To : SHEKHAWATI Way Bill No. :
Terms : Due Date : 24-03-2025

Sr. Discription of Goods Pack HSN GST% Batch No Exp. M.R.P QTY Q.Dis Dis PTR PTS N.Rate Rate Basic Amt

1. CAL-YUVA LOTION 100ML 33049990 18.00 1063 Nov.,2026 150.00 20 0 10.00 101.69 91.53 33.00 29.70 594.00
2. CALCIMEK-500 TAB 2X15 BL 300490 12.00 CT25049A Dec.,2026 166.00 2 0 10.00 118.57 106.71 15.00 13.50 27.00
3. CEFOMEK-CV TAB 10x1x6 A 300490 12.00 CT410512A Mar.,2026 2800.00 10 0 17.00 2000.00 1800.00 667.00 553.61 5536.10
4. CLOBECROSS-S CREAM 20GM 300290 12.00 168 Dec.,2026 115.00 20 0 10.00 82.14 73.93 15.00 13.50 270.00
5. CYPROMEK SYRUP 200ML 300490 12.00 240952 Sep.,2026 130.00 50 0 10.00 92.86 83.57 26.50 23.85 1192.50
6. DICLOMEK-AQ INJ 10X5X1 300490 12.00 RPL-108(H) May.,2026 900.00 10 0 10.00 642.86 578.57 151.00 135.90 1359.00
7. DOBILIN-H CREAM 30GM 30049099 12.00 AL/6228 Oct.,2026 130.00 10 0 10.00 92.86 83.57 21.00 18.90 189.00
8. ELECTROMEK ORANGE DRINK 200ML 300450 18.00 A1 Mar.,2026 40.00 24 0 10.00 27.12 24.41 14.00 12.60 302.40
9. ELECTROMEK APPLE DRINK 200ML 300450 18.00 A1 Mar.,2026 40.00 24 0 10.00 27.12 24.41 14.00 12.60 302.40
10. GEVAST GOLD 20 CAP 10X15 A/ 300490 12.00 CMC24-986 Sep.,2026 930.00 1 0 10.00 664.29 597.86 360.00 324.00 324.00
11. GPANTA DSR CAPSULES 10X10 A/ 30049099 12.00 CC24161A Sep.,2026 1028.00 7 0 17.00 734.29 660.86 140.00 116.20 813.40
12. HDTRAX 25 TAB 10X10 A/ 300490 12.00 ST-8474 May.,2026 520.00 2 0 10.00 371.43 334.29 80.00 72.00 144.00
13. LULIQUIN CREAM 50GM 300290 12.00 AL/6270 Oct.,2026 285.00 30 0 10.00 203.57 183.21 40.00 36.00 1080.00
14. MEKOFLOX-OZ 10X10 BL 300420 12.00 ST-8834 Sep.,2026 1290.00 3 0 10.00 921.43 829.29 255.00 229.50 688.50
15. MEKTESS DENTAL PASTE 10GM 300490 12.00 N526 Oct.,2026 90.00 60 0 10.00 64.29 57.86 16.00 14.40 864.00
16. MEKZYM SYRUP 200ML 210690 18.00 FL-252 Jan.,2026 120.00 30 0 10.00 81.36 73.22 24.00 21.60 648.00
17. TERBIKVER TAB 10X7 BL 30041090 12.00 ST-7886 Nov.,2025 1240.00 3 0 10.00 885.71 797.14 249.00 224.10 672.30
18. TRETICHECK-10 SOFTGEL 10X1X10 300490 12.00 DDC23545 Oct.,2025 1050.00 1 0 10.00 750.00 675.00 210.00 189.00 189.00
19. TRETICHECK-20 SOFTGEL 10X1X10 300490 12.00 HPDB25101 Jan.,2027 1750.00 1 0 10.00 1250.00 1125.00 293.00 263.70 263.70
20. ZINKOMEK TAB 10x2x15 210690 18.00 FT-137 May.,2026 2400.00 3 0 10.00 1627.12 1464.41 301.00 270.90 812.70
21. FREIGHT CHARGE 1 996812 18.00 0.00 0 0 0.00 0.00 700.00 700.00 700.00

Outstanding Blance BASIC AMOUNT 16972.00

BANK NAME : HDFC BANK LTD Item Discount 2403.00

A/C : 50200070199407 Bill No Date Amount Days Bill Discount :- 0.00


IFSC CODE : HDFC0001676 Taxble Value 16972.00
BRANCH : SHYAMAL CROSS ROAD IGST 2238.21
0.00
Total 19210.21
Rounding -0.21
Add 0.00
0.00

Drug Lic No::


Message 20B/GJ-ADR-162424,21B/GJ-ADR-162425 Total Outstanding -299.00 Bill Amount 19210.00
For GELMEK HEALTHCARE PRIVATE LIMITED
Rs. Nineteen Thousand Two Hundred Ten Only
Terms :
1.This Perfoma Invoice is not a Final Gst Invoice
2. Performa: Invoice does not hold Quantity. So, Please confirm it as soon as possible to avoide Shortage of Goods.
3. Please Check M.R.P. - Batch Number and Exp. Date. Authorised signatory
:
4. We are not rsponsible for breakage, damage, loss of Goods.

For Any Queries PLease Contact VITRAG MOBILE NO:- 9316756397

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