Original For Recipient
PROFORMA INVOICE
ZOIC LIFE SCIENCES
(AN ISO 9001 : 2015 CERTIFIED COMPANY)
72/1, TYAGI ROAD, DEHRADUN ,UTTRAKHAND, 248001
PHONE : 0135-2621396,MOB : +91-7088014041,42
[Link] : [Link]@[Link]
GSTIN No. : 05AHNPG6124H1ZH DL No.1 : 20B-110692 PAN No. : AHNPG6124H
DL No.2 : 21B-110693
Tax is Payable On Reverse Charge : No Transportation Mode : Total Cases :
Vehicle No. : Weight :
Invoice No. : SORD/2737
Date of Supply : 27/11/2024 Due Date : 27/11/2024
Invoice Date : 27/11/2024
Place of Supply : TELANGANA GR/LR No. :
State : UTTRAKHAND State Code : 05
GR/LR Date :
EWAY Bill No. : EWAY Date. :
EWAY Remark. :
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name : ALMALIK LIFESCIENCES PRIVATE LIMITED Name : ALMALIK LIFESCIENCES PRIVATE LIMITED
Address : [Link].5-9-247/1,2ND FLOOR SHOP NO.17 18, Address : [Link].5-9-247/1,2ND FLOOR SHOP NO.17 18,
CITY PLAZA BESIDE BATA SHOWROOM ABIDS CITY PLAZA BESIDE BATA SHOWROOM ABIDS
HYDERABAD TELANGANA Pin 500023 HYDERABAD TELANGANA Pin 500023
State : TELANGANA State Code : 36 State : TELANGANA State Code : 36
GSTIN No. : 36AAXCA1418N1Z5 PAN No. : AAXCA1418N GSTIN No. : 36AAXCA1418N1Z5 PAN No. : AAXCA1418N
DL No. : 20B-TS/HYD/2023-99 Mobile/Phone : Mobile/Phone:
794,21B-TS/HYD/202 9000003529 9000003529
3-99794
S. Description of Goods HSN Code Pack Batch [Link]. Qty Free Total Rate MRP Total Disc. Taxable IGST
No /SAC Qty Qty Value Value Rate Amount
[Link]. (%)
1 ACEMOVE P TAB ########################################
########################################
30049099 20X15 353-012 Apr-24 0.00 8.50 135.00 170000.00 0.00 170000.00 12 20400.00
Mar-27
2 ACEMOVE-MR TAB 30049061 10X10 JYT-24103 Jul-24 1000.00 0.00 1000.00 9.50 79.90 9500.00 0.00 9500.00 12 1140.00
Jun-27
3 ASTHARIL-DMR SYP 100ML 30049099 100 ML CZL-036 Aug-24 1500.00 0.00 1500.00 19.50 94.90 29250.00 0.00 29250.00 12 3510.00
Jul-26
4 ASTHARIL-LS SYP 30049091 100ML CZL-020 Jun-24 1500.00 0.00 1500.00 16.20 115.00 24300.00 0.00 24300.00 12 2916.00
May-26
5 BI-CLAV 375 TAB 30041030 10 X 10 T240915 Sep-24 1000.00 0.00 1000.00 51.60 199.00 51600.00 0.00 51600.00 12 6192.00
Feb-26
6 BI-CLAV DS DRY SYP 30049099 30 ML OCB-24053 Oct-24 1500.00 0.00 1500.00 34.00 129.00 51000.00 0.00 51000.00 12 6120.00
Mar-26
7 FIXCEF- LB TAB 30042019 10X10 T240907 Sep-24 2500.00 0.00 2500.00 38.28 149.00 95700.00 0.00 95700.00 12 11484.00
Feb-26
8 FLUCORIL TAB 30049099 10*3*1 429-004
########################################
########################################
Jul-24 0.00 6.25 49.90 93750.00 0.00 93750.00 12 11250.00
0
Jun-26
9 FLUCORIL-P DROPS 30049099 15 ML CZL-032 Jul-24 1000.00 0.00 1000.00 15.90 60.39 15900.00 0.00 15900.00 12 1908.00
Jun-26
10 HITHRO 250 TAB 30042064 10X6 OCT-24003 Oct-24 3000.00 0.00 3000.00 26.10 78.20 78300.00 0.00 78300.00 12 9396.00
Sep-26
11 MONTJET SYP 60ML 30049099 60ML CZL-016 May-24 500.00 0.00 500.00 15.00 99.00 7500.00 0.00 7500.00 12 900.00
Apr-26
12 MONTJET TAB 30049099 10X10 LT24148 Jul-24 7000.00 0.00 7000.00 8.75 140.00 61250.00 0.00 61250.00 12 7350.00
Jun-26
13 PASE-AP TAB 30049061 20X10 58-018
########################################
########################################
Aug-24 0.00 10.50 99.90 105000.00 0.00 105000.00 12 12600.00
Jul-27
14 RABICLIP-DSR CAP 30049099 10X10 RCP24001
########################################
########################################
Jul-24 0.00 10.08 99.90 100800.00 0.00 100800.00 12 12096.00
Jun-26
15 T-DIP-MF SUSP 30049099 60ML CZL-041 Sep-24 1000.00 0.00 1000.00 13.20 54.90 13200.00 0.00 13200.00 12 1584.00
Aug-26
16 T-DIP-MF-DS SUSP. 30049099 60 ML CZL-029 Jun-24 1500.00 0.00 1500.00 11.40 69.90 17100.00 0.00 17100.00 12 2052.00
May-26
17 TRIDOXIM DRY SYP 30049099 30 ML JUB-24038 Jun-24 1000.00 0.00 1000.00 18.85 99.90 18850.00 0.00 18850.00 12 2262.00
Nov-25
18 TRIDOXIM-100 DRY SYP 30049099 30 ML JYB-24040 Jul-24 1500.00 0.00 1500.00 29.64 199.00 44460.00 0.00 44460.00 12 5335.20
Dec-25
19 TRIDOXIM-CV TAB 30042019 10X10 T241111 Nov-24 1000.00 0.00 1000.00 80.40 331.00 80400.00 0.00 80400.00 12 9648.00
Apr-26
Page No: 1/2 Continue...
Original For Recipient
PROFORMA INVOICE
ZOIC LIFE SCIENCES
(AN ISO 9001 : 2015 CERTIFIED COMPANY)
72/1, TYAGI ROAD, DEHRADUN ,UTTRAKHAND, 248001
PHONE : 0135-2621396,MOB : +91-7088014041,42
[Link] : [Link]@[Link]
GSTIN No. : 05AHNPG6124H1ZH DL No.1 : 20B-110692 PAN No. : AHNPG6124H
DL No.2 : 21B-110693
Tax is Payable On Reverse Charge : No Transportation Mode : Total Cases :
Vehicle No. : Weight :
Invoice No. : SORD/2737
Date of Supply : 27/11/2024 Due Date : 27/11/2024
Invoice Date : 27/11/2024
Place of Supply : TELANGANA GR/LR No. :
State : UTTRAKHAND State Code : 05
GR/LR Date :
EWAY Bill No. : EWAY Date. :
EWAY Remark. :
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Name : ALMALIK LIFESCIENCES PRIVATE LIMITED Name : ALMALIK LIFESCIENCES PRIVATE LIMITED
Address : [Link].5-9-247/1,2ND FLOOR SHOP NO.17 18, Address : [Link].5-9-247/1,2ND FLOOR SHOP NO.17 18,
CITY PLAZA BESIDE BATA SHOWROOM ABIDS CITY PLAZA BESIDE BATA SHOWROOM ABIDS
HYDERABAD TELANGANA Pin 500023 HYDERABAD TELANGANA Pin 500023
State : TELANGANA State Code : 36 State : TELANGANA State Code : 36
GSTIN No. : 36AAXCA1418N1Z5 PAN No. : AAXCA1418N GSTIN No. : 36AAXCA1418N1Z5 PAN No. : AAXCA1418N
DL No. : 20B-TS/HYD/2023-99 Mobile/Phone : Mobile/Phone:
794,21B-TS/HYD/202 9000003529 9000003529
3-99794
S. Description of Goods HSN Code Pack Batch [Link]. Qty Free Total Rate MRP Total Disc. Taxable IGST
No /SAC Qty Qty Value Value Rate Amount
[Link]. (%)
81500 0 81500 1067860.00 0.00
1,067,860.00 128143.20
Remark : Total Gross value 1067860.00
HSN Code Qty Taxable IGST Total Tax
Add : IGST 128143.20
/SAC Value Rate Amt.
Amount
(%)
30041030 1000.00 51600.00 12.00 6192.00 6192.00
30042019 3500.00 176100.00 12.00 21132.00 21132.00
30042064 3000.00 78300.00 12.00 9396.00 9396.00
30049061 11000.00 114500.00 12.00 13740.00 13740.00
30049091 1500.00 24300.00 12.00 2916.00 2916.00
30049099 61500.00 623060.00 12.00 74767.20 74767.20
TOTAL 81500.00 1067860.00 128143.20 128143.20
GST Summary (1067860.00 @ 12.00% IGST=128143.20) Round Off -0.20
Invoice Values(in words) Eleven Lakh Ninety Six Thousand Three Only Invoice Total 1196003.00
Certified that the Particulars given above are true and correct
Bank Details : Bank Name : ICICI Bank
Bank Account No : 351005000331 IFSC Code : ICIC0003510
TERMS & CONDITION OF SALE ZOIC LIFE SCIENCES
1. All Dispute subject to Dehradun Jurisdiction only.
2. Bills not paid by due date will attract 24% interest.
3. Goods once sold will not be taken back or exchanged. Signature :
Authorised Signatory
Certified that the contents of this invoice are medicines and are of life saving
certified that the particualars given above are true and correct and the amount
Name :
represents the price actually charged.
Designation :
(Self Computer Generated Invoice) E.&O.E
Page No: 2/2