MAA PITAMBARA MEDICOSE DL NUMBER= UP71210000985 DATE: 01/03/25
BUDHA PARK ROAD INDRA NAGAR KALYANPUR STATE: 09 CITY MEDICAL STORE
PREMNAGAR MANDWA ROAD , FATEHPUR ,UP
HSN PRODUCT NAME UNIT BATCH NO. MRP EXPIRY QTY RATE DIS% GST% AMOUNT DISCOUNT TAX FINAL AMOUNT 212653
33061 EMOFORM 1*50G 23195 75 Jun-25 6 65 12 18 390 46.8 70.2 413.4
21049097 MULTIVITAMIN SYR 1*200 2976 185 Oct-26 6 47.97 12 18 287.82 34.5384 51.8076 305.0892
39011110 NUFORCE SOAP 1*75G ATAX016 119 Aug-27 3 60 4 18 180 7.2 32.4 205.2
3004 RABINIC DSR 1*15 ARN24004 219 Jan-27 5 120.3 3.5 12 601.5 21.0525 72.18 652.6275
30049099 FVEARTM TAB 1*15 FIM80077 325 Oct-26 5 242 8 12 1210 96.8 145.2 1258.4
30049099 ZYBROND 1*10 O738 20 Jul-26 6 10 8 12 60 4.8 7.2 62.4
30049099 OC 1*20 O44 100 Jul-26 12 40 7 12 480 33.6 57.6 504
30049099 VOMILAST 1*10 OOGIOO13 119 Aug-26 6 90 4 12 540 21.6 64.8 583.2
30049090 LIVERTONF 1*200 24043 121 Sep-26 6 40.65 8 12 243.9 19.512 29.268 253.656
30049035 VOMIKIND MD 4 1*10 D45X027 50 Sep-26 10 36 4 12 360 14.4 43.2 388.8
30049091 THERMONON 1*20 1403342 160 Jun-27 3 120 4 12 360 14.4 43.2 388.8
30049029 IT MAC 200 1*10 18243513A 247 Nov-26 4 170 4 12 680 27.2 81.6 734.4
30049029 CANDIFORCE200 1*10 G35X045 247 Oct-26 6 120 4 12 720 28.8 86.4 777.6
30049029 CLOBETA 1*15G 120 89 Sep-26 12 20 7.5 12 240 18 28.8 250.8
30049033 ACIDLOC 150 1*30 X24456 49 Mar-27 30 35 8 12 1050 84 126 1092
30049069 SUMO GEL 1*30G 139E 165 0ct-26 10 36.53 7.5 12 365.3 27.3975 43.836 381.7385
30049099 GLENSTAR 1*10 C25X097 79 0ct-26 18 57 4 12 1026 41.04 123.12 1108.08
30049011 LIV 52 200 SYR 1*200M 1124038D 195 Feb-27 6 136.8 6 12 820.8 49.248 98.496 870.048
30049069 MGMEFT GOLD 1*10 243A9 54 Jul-27 30 10.11 7 12 303.3 21.231 36.396 318.465
30049011 TIGER KING 1*6 410 6 110.23 7 12 661.38 46.2966 79.3656 694.449
30049011 DABUR HONEY 1*1JAR 25.2 100 2 69.25 8 12 138.5 11.08 16.62 144.04
30049061 DOLO 650 1*15 DORS3767 33 Sep-26 10 28.46 5 12 284.6 14.23 34.152 304.522
30049066 MEFTAL SPAS TAB 1*10 YM524204 52 Sep-27 10 40.23 4 12 402.3 16.092 48.276 434.484
30049035 MEFTAL SPAS SYR 1*60M FZ2455 92 Jul-26 3 67.5 5 12 202.5 10.125 24.3 216.675
30049099 GLYCOMED GP 1*15 6001612 178 Oct-26 5 130 4 12 650 26 78 702
TOTAL 12257.9 735.443 1522.4172 13044.8742
TOTAL QTY 220
TOTAL ITEMS 25
PAYABLE AMOUNT 13044.8742
DL NO. UP78200002981 UP78210002981
GSTIN:09AKQPU9678Q1ZD
MAA PITAMBARA
