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SAI CARE PHARMACY

Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH PARTY NAME
INVOICE NO. 02/SCP/19 NEELKANTH DRUGS PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 10 ACTIV WOMEN DAILY CALCIUM 99 70.9 Dec-18 4 12 76.23
LEMON FLAVOUR
2 10 ACTIV WOMEN DAILY CALCIUM 99 70.9 Dec-18 4 12 76.23
ORANGE FLAVOUR

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 141.8


GST 5% SGST + CGST 17.02
GST 12% 141.8 5.67 8.51 8.51 DISCOUNT 5.67
GST 18% NET AMOUNT 153.15

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 10/02/2019
INVOICE NO. 01/FEB/SCP/19 PARTY NEELKANTH DRUGS PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 10 TAB CLOPITAB 150 1 89.6 64 Mar-19 4 12 68.81
2 7 TAB CALSHINE 60K 1 168.6 120.43 Apr-19 4 12 129.49
3 4 TAB CALCIJOINT D3 60K 5 98.56 23.16 Feb-19 4 12 124.5
4 10 TAB CORBIS H 5 1 71.27 50.91 Apr-19 4 12 54.74
5 200 ML LACSYP 1 185.5 132.5 Mar-19 4 12 142.46
6 10 GMS MONOGUARD B 2 119 85 May-19 4 12 182.78
7 10 TAB OXIDON PLUS 1 106 75.72 Apr-19 4 12 81.41
8 10 TAB PANTOSEC D 5 113 26.56 Jan-19 4 12 142.77
9 50 GMS SILVERCURE NANO GEL 2 200 142.86 Mar-19 4 12 307.2
10 200 ML UNIENZYME LIQUID 1 79.7 56.93 Feb-19 4 12 61.21

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1204.81


GST 5% SGST + CGST 144.58
GST 12% 1204.81 48.19 72.29 72.29 DISCOUNT 48.19
GST 18% NET AMOUNT 1295.41

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 19/02/2019
INVOICE NO. 03/FEB/SCP/19 PARTY DC AGENCIES PVT. LTD.
PURCHASE RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE BATCH NO. DISC. % SGST + CGST N.AMOUNT
& EXPIRY
1 10 TAB ZOMELIS MET 50/500 2 283.87 202.76 KH688 5 12 431.48
2 Oct-19
3
4
5
6
7
8
9
10

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 202.76


GST 5% SGST + CGST 48.67
GST 12% 405.52 20.28 24.34 24.34 DISCOUNT 20.28
GST 18% NET AMOUNT 431.48

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 24/02/2019
INVOICE NO. 05/FEB/SCP/19 PARTY DC AGENCIES PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 200 ML ALPROVIT PLUS SYRUP 2 116 82.92 Apr-19 5 12 176.45
2 100 ML AMBROLITE D+ SYRUP 1 75.25 53.79 May-19 5 12 57.23
3 15 CAP. ARISTOZYME CAPSULES 1 51.7 36.96 May-19 5 12 39.33
4 30 ML CLAVAM SYRUP 1 54.86 39.21 May-19 5 12 41.72
5 30 ML CLAVAM BID SYRUP 2 55.1 39.39 May-19 5 12 83.82
6 10 TAB. CLAVAM 375 1 171 122.23 May-19 5 12 130.05
7 60 ML DEXORANGE SYRUP 1 60.82 43.47 May-19 5 12 41.71
8 30 ML AUGMENTIN DUO SYRUP 1 55.1 39.39 Apr-19 5 12 41.91
9 10 CAP. ESOMAC D 40 1 121 86.49 Apr-19 5 12 92.02
10 10 TAB. FOLLIHAIR 1 188 134.38 May-19 5 12 142.98
11 120 ML GEMCAL SYRUP 1 144 102.93 Apr-19 5 12 109.52
12 30 ML MOX CV DS SYRUP 3 120.45 86.1 May-19 5 12 274.83
13 30 GMS. NISE GEL 2 84 60.04 May-19 5 12 127.77
14
15

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1281.85


GST 5% SGST + CGST 153.82
GST 12% 1281.85 64.09 76.91 76.91 DISCOUNT 64.09
GST 18% NET AMOUNT 1359.34

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 15/02/2019
INVOICE NO. 53/FEB/SCP/19
INVOICE ORIGINAL
PATIENT NAME Mrs. Chandra Kanta Malhotra
DOCTOR NAME FORTIS HOSPITAL, MOHALI
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P TOTAL BATCH NO. DISC. % SGST + CGST N.AMOUNT
& EXPIRY
1 10 TAB AVAS 40 4 202.83 811.32 AVDS0027 15 12 690
Aug-21
2 15 TAB. CIPCAL 500 2 72 144.00 AFH8205 15 12 122
Feb-20
3 10 TAB. DEFCORT 6 MG 4 102.5 410.00 GDB83OA 15 12 349
Apr-21
4 10 TAB. PLAGERINE 75 MG 4 67.74 270.96 PLAS0052 15 12 230
Jun-21
5 15 TAB. RAZO D 1 209 209.00 J00061809 15 12 178
Jan-20
6 15 TAB. RAZO D 2 224.5 449.00 J00061826 15 12 382
Jun-20
7 15 TAB. SARTEL BETA 25 2 174 348.00 KX1772 15 12 296
Jun-20

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 2642.58


GST 5% SGST + CGST 269.54
GST 12% 2642.28 396.38 134.71 134.71 DISCOUNT 396.38
GST 18% NET AMOUNT 2246

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 10/01/2020
INVOICE NO. 32/JAN/SCP/20
INVOICE ORIGINAL
PATIENT NAME Mrs. Chandra Kanta Malhotra
DOCTOR NAME FORTIS HOSPITAL, MOHALI
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P TOTAL BATCH NO. DISC. % SGST + CGST N.AMOUNT
& EXPIRY
1 10 TAB ANGIZAAR 25 3 33 99.00 ANAS0016 15 12 84.15
Sep-21
2 15 TAB. CIPCAL 500 2 79 158.00 AFB8B19 15 12 134.3
May-20
3 10 TAB. DEFCORT 6 MG 2 102.5 205.00 GDB944A 15 12 174.25
Jul-22
4 10 TAB. METOCARD XL 50 3 63.1 189.30 2C30F023 15 12 160.91
Jul-22
5 15 TAB. MESACOL OD 4 454.5 1818.00 BSU1170 15 12 1545.3
Aug-21
6 15 CAP. RAZO D 2 246.95 493.90 AO8381929 15 12 419.82
Sep-21
7 10 TAB. PRAX 10 3 244.95 734.85 RFO319019 15 12 624.62
Jul-21
8 10 TAB. ROSEDAY 20 3 190.84 572.52 48012873 15 12 486.64
Apr-21
9 15 TAB. SUPRADYN 2 30.85 61.70 MH3340 15 12 52.45
Jul-21

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 4332.27


GST 5% SGST + CGST 441.89
GST 12% 4332.27 649.84 220.95 220.95 DISCOUNT 649.9
GST 18% NET AMOUNT 3682.79

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 21/06/2019
INVOICE NO. 06/JUN/SCP/19 PARTY DC AGENCIES PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 30 ml MOX CV BID SYRUP 3 55.09 39.38 Jun-19 5 12 125.7
2 5 gms HEALTH OK SACHETS 6 30 21.44 Jun-19 5 18 144.2
3 15 Tab. HEALTH OK TABLETS 2 150 107.22 Jun-19 5 18 240.39
4
5
6
7
8
9
10
11
12
13
14
15

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 461.22


GST 5% SGST + CGST 75.92
GST 12% 118.14 5.9 7.08 7.08 DISCOUNT 23.06
GST 18% 343.09 17.15 30.88 30.88 NET AMOUNT 510.29

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 09/07/2019
INVOICE NO. 06/JULY/SCP/19 PARTY NEELKANTH DRUGS PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 10 Cap. CLOPITAB A 75 1 68.7 49.11 Jul-19 5 12 52.25
2 10 Tab. SERADIC Tablets 1 90.75 64.87 Jul-19 5 12 69.02
3 7 Gms MBRYOSAFE SACHETS 8 72 51.47 Jul-19 5 12 438.11
4
5
6
7
8
9
10
11
12
13
14
15

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 525.74


GST 5% SGST + CGST 63.08
GST 12% 525.74 26.28 31.54 31.54 DISCOUNT 26.28
GST 18% NET AMOUNT 559.39

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 22/07/2019
INVOICE NO. 07/JULY/SCP/19 PARTY DC AGENCIES PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 30 ml AUGMENTIN DDS SYRUP 1 118.35 84.6 Aug-19 5 12 90.01
2 15 Tab. AZULIX 2 MF 2 143.4 102.5 Aug-19 5 12 218.12
3 10 Tab. GLIMER 1 1 36.44 26.05 Jul-19 5 12 27.72
4 30 gms NIMULID NUGEL 1 75.5 53.97 Jul-19 5 12 57.42
5 10 gms QUADRIDERM RF 1 105 75.05 Aug-19 5 12 79.85
6 15 Cap. R B TONE 1 54 38.6 Jul-19 5 12 41.07
7 10 gms TERBICIP 1 74.5 53.25 Jul-19 5 12 56.66
8 0.5 gms VIBACT Sachets 15 12.66 9.05 Jun-19 5 12 144.44
9 15 gms ZINCODERM 2 70 50.03 Jul-19 5 12 106.46
10 50 ML ZIFI CV 50 DRY SYRUP 1 120.8 86.35 Jul-19 5 12 91.88
11
12
13
14
15

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 858.68


GST 5% SGST + CGST 97.89
GST 12% 858.68 42.93 48.95 48.95 DISCOUNT 42.93
GST 18% NET AMOUNT 913.63

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 13/08/2019
INVOICE NO. 07/AUGUST/SCP/19 PARTY NEELKANTH DRUGS PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 10 Tab.. CLOPITAB Tablets 3 88.67 63.38 Aug-19 4 12 204.45
2 10 Tab. INTAGESIC Tablets 2 24.5 17.51 Aug-19 4 12 37.66
3 20 Tab. ACTIVWOMEN DAILY CALCIUM 1 195 139.38 Aug-19 4 12 149.86
4
5
6
7
8
9
10
11
12
13
14
15

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 364.54


GST 5% SGST + CGST 43.74
GST 12% 364.54 14.58 21.87 21.87 DISCOUNT 14.58
GST 18% NET AMOUNT 393.7

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 23/08/2019
INVOICE NO. 07/AUGUST/SCP/19 PARTY DC AGENCIES PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 10 Tab. AUGMENTIN 375 1 229 163.68 Aug-19 5 12 174.16
2 10 Tab. CALDIKIND PLUS 3 132.93 95.02 Aug-19 5 12 303.3
3 6 Tab. ETOSYS MF 2 103.5 73.98 Aug-19 5 12 157.43
4 1 gm ENTROMAX SACHETS 5 24.61 17.59 Aug-19 5 12 93.58
5 5 gms NEOSPORIN OINTMENT 1 40.95 29.27 Aug-19 5 12 31.14
6 10 ml NOVAMOX PAED DROPS 2 44.55 31.84 Aug-19 5 12 67.76
7 10 Tab. OSSOPAN D 1000 1 107.8 77.06 Aug-19 5 12 81.99
8 20 ml SENSOFORM GUM PAINT 1 80 57.18 Aug-19 5 12 60.84
9 15 Tab. UNIENZYME 1 48.4 34.6 Jul-19 5 12 36.81
10 10 Cap. VIBACT CAPSULES 2 99.5 71.12 Aug-19 5 12 151.34
11 50 ML ZIFI 50 READYMIX 2 73.35 52.43 Aug-19 5 12 111.57
12 15 Tab. ZITEN M 2 192 137.24 Jul-19 5 12 292.05
13
14
15

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1468.02


GST 5% SGST + CGST 176.16
GST 12% 1468.02 73.4 88.08 88.08 DISCOUNT 73.4
GST 18% p 1570.97

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 10/09/2019
INVOICE NO. 08/SEPTEMBER/SCP/19 PARTY NEELKANTH DRUGS PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 200 ML BEVON SUSPENSION 1 119.7 85.55 Sep-19 4 12 91.98
2 10 Tab. CCQ 50 1 192.5 137.58 Sep-19 4 12 147.93
3 200 ML CIPLACTIN SYRUP 1 90.5 64.68 Sep-19 4 12 69.54
4 2 ml DEXONA INJECTION 9 5.78 4.13 Sep-19 4 12 39.97
5 100 ML DIGIPLEX SYRUP 2 62.5 44.67 Sep-19 4 12 96.06
6 30 ML DAROLAC SYRUP 2 124 88.62 Sep-19 4 12 190.57
7 4 CAP. ENTEROGERMINA 1 121.95 87.16 Sep-19 4 12 93.71
8 10 Gms LOMELA LITE 1 89 63.61 Sep-19 4 12 68.39
9 1 Gms VITANOVA-D3 SACHETS 4 33.4 23.87 Sep-19 4 12 102.66
10
11
12
13
14
15

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 837.81


GST 5% SGST + CGST 100.54
GST 12% 837.81 33.51 50.27 50.27 DISCOUNT 33.51
GST 18% NET AMOUNT 900.81

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 25/09/2019
INVOICE NO. 09/SEPTEMBER/SCP/19 PARTY DC AGENCIES PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 200 ML VITCOFOL SUSPENSION 2 106.4 76.05 Jun-19 5 12 161.83
2 10 Cap. EVION FORTE 3 173 123.66 Jun-19 5 12 394.72
3 5*2 ml FORACORT 0.5 MG RESPULES 1 232.5 166.19 Aug-19 5 12 176.83
4 10 Tab. STROCIT 500 2 499 356.69 Sep-19 5 12 759.04
5 15 Tab. DIGENE MIXED FRUIT TABLETS 5 15 10.72 Sep-19 5 12 57.03
6 100 ML RANTAC SYRUP 1 61.6 44.03 Sep-19 5 12 46.85
7 4 CAP. CANDIFORCE 200 1 79.8 57.04 Sep-19 5 12 60.69
8 10 Tab. D3 MUST 2K 1 36.52 26.1 Sep-19 5 12 27.77
9 10 Cap. CYRA IT 1 117.5 83.99 Sep-19 5 12 89.37
10 50 ML ZIFI 50 DRY SYRUP 1 75.8 54.18 Sep-19 5 12 57.65
11 50 ML ZIFI 100 READYMIX 2 112.6 80.49 Sep-19 5 12 171.28
12
13
14
15

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1882.57


GST 5% SGST + CGST 225.91
GST 12% 1882.57 94.13 112.95 112.95 DISCOUNT 94.13
GST 18% NET AMOUNT 2003.06

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 11/10/2019
INVOICE NO. 10/OCTOBER/SCP/19 PARTY NEELKANTH DRUGS PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 10 Tab. LACARTIZ 8 265 189.42 Oct-19 4 12 1629.32
2 10 Tab. GLYCINORM-M 60 2 90 64.33 Oct-19 4 12 138.34
3 1 g SUPER FLORA GG SACHETS 14 45 32.17 Oct-19 4 12 484.25
4
5
6
7
8
9
10
11
12
13
14
15

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 2094.4


GST 5% SGST + CGST 251.33
GST 12% 2094.4 83.78 125.66 125.66 DISCOUNT 83.78
GST 18% NET AMOUNT 2251.91

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 25/10/2019
INVOICE NO. 10/OCTOBER/SCP/19 PARTY DC AGENCIES PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 10 Tab. ACE PROXYVON CR 1 98.5 70.41 Aug-19 5 12 74.92
2 30 Cap. BECADEXAMIN 1 31.8 22.73 Oct-19 5 12 24.18
3 10 Tab. CYRA 40 1 39 27.88 Aug-19 5 12 29.66
4 200 ML DIGENE GEL ORANGE FLAVOUR 2 99 70.77 Oct-19 5 12 150.6
5 10 Tab. FLAMAR 3D 1 174 124.38 Oct-19 5 12 132.34
6 10 Tab. KEFPOD CV 1 244 174.41 Aug-19 5 12 185.57
7 200 ML MACRALFATE 1 137.5 98.29 Oct-19 5 12 104.58
8 10 Tab. OLMY A 1 154 110.08 Sep-19 5 12 117.13
9 10 Tab. OLMAT 40 2 155.32 111.02 Oct-19 5 12 236.25
10 15 Tab. REKOOL 20 1 123.7 88.42 Oct-19 5 12 94.08
11 10 Cap. RABELOC RD 1 118.8 84.92 Sep-19 5 12 90.35
12 10 Cap. SUPERIA L 1 188 134.38 Oct-19 5 12 142.98
13
14
15

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1299.48


GST 5% SGST + CGST 155.94
GST 12% 1299.48 64.97 77.97 77.97 DISCOUNT 64.97
GST 18% NET AMOUNT 1382.64

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183


GST No. 07CAUPS4093P1ZH
INVOICE NO. 11/NOVEMBER/SCP/19 PARTY HINDUSTAN DRUGS PVT. LTD
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. %


1 15 Tab. AMLOPRES 2.5 3 25.41 Nov-19 5
2 15 Tab. 1 AL 10 2 69.6 Nov-19 5
3 10 Tab. AZITHRAL 250 1 107.29 Nov-19 5
4 10 Tab. BON K2 HD 2 225 Nov-19 5
5 10 Tab. GLYCIPHAGE SR 500 2 19.33 Nov-19 5
6 10 Tab. GLYCIPHAGE G2 FORTE 2 75.98 Oct-19 5
7 15 Cap. NOVAMOX 500 4 98.45 Nov-19 5
8 10 Tab. OFLOX OZ 1 124 Oct-19 5
9 15 Cap. REKOOL D 1 183.3 Nov-19 5
10 30 Cap. REVITAL H 1 300 Sep-19 5
11 10 ml. VITCOFOL INJ. 2 66 Oct-19 5
12 10 Tab. ZATHRIN 250 1 107.29 Nov-19 5
13
14
15

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT


GST 5% SGST + CGST
GST 12% DISCOUNT
GST 18% NET AMOUNT

FOR SAI CARE PHARMACY


shna Nagar, Delhi – 110051

MOBILE 9971183267
DATE 12/11/2019
HINDUSTAN DRUGS PVT. LTD.

SGST + CGST N.AMOUNT


12
12
12
12
12
12
12
12
12
12
12
12

TOTAL AMOUNT
SGST + CGST
DISCOUNT
NET AMOUNT

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 11/11/2019
INVOICE NO. 11/NOVEMBER/SCP/19 PARTY NEELKANTH DRUGS PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 10 Tab. MACSART BETA 25 2 114 85.48 Nov-19 4 12 183.82
2 10 Tab. MOX CV 375 1 240.5 171.91 Sep-19 4 12 184.84
3 7 Gms MBRYOSAFE SACHETS 6 72 51.47 Nov-19 4 12 308.82
4 15 Tab. GLUCONORM G1 FORTE 1 133 95.07 Nov-19 4 12 102.22
5 30 ml KEFPOD CV SYRUP 2 89.5 63.98 Nov-19 4 12 137.58
6 10 Cap. HH OMEGA 2 180 128.66 Nov-19 4 12 276.67
7 10 Tab. RAMISTAR 2.5 1 50.06 35.78 Nov-19 4 12 38.47
8 10 Tab. RAMISTAR 5 1 79.27 56.66 Oct-19 4 12 60.92
9 10 Tab. STALOPAM 5 2 46.41 33.17 Nov-19 4 12 71.33
10 10 Tab. SERADIC MR 1 107.69 76.98 Oct-19 4 12 82.77
11 15 Tab. TELISTA AM 1 179.76 128.49 Sep-19 4 12 138.15
12 10 Tab. ZULU P 2 45.92 32.82 Oct-19 4 12 70.58
13
14
15

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1561.93


GST 5% SGST + CGST 187.43
GST 12% 1561.93 62.47 93.72 93.72 DISCOUNT 62.47
GST 18% NET AMOUNT 1656.17

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 25/11/2019
INVOICE NO. 11/NOVEMBER/SCP/19 PARTY DC AGENCIES PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 10 Tab. ALTHROCIN KID TAB. 1 27.9 19.93 Nov-19 5 12 21.21
2 30 Cap. FORACORT 200 ROTACAPS 1 190 135.74 Nov-19 5 12 144.43
3 10 Tab. LCZ PLUS 1 58 41.44 Nov-19 5 12 44.09
4 200 ML LYCORED SYRUP 1 232 165.74 Nov-19 5 12 176.35
5 10 Tab. TENEPURE M 500 TAB. 1 128.58 91.86 Nov-19 5 12 97.74
6 15 Tab. TELMA-CT 80/6.25 TAB. 1 285.5 203.96 Sep-19 5 12 217.01
7 15 Tab. TECZINE 10 TAB. 1 190 135.74 Nov-19 5 12 144.43
8 10 Tab. ZINASE PLUS 2 102.3 73.08 Oct-19 5 12 155.51
9 50 ML ZIFI 50 DRY SYRUP 1 75.8 54.15 Oct-19 5 12 57.62
10 50 ML ZIFI CV 100 DRY SYRUP 1 183.3 130.95 Oct-19 5 12 139.33
11
12
13
14
15

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1125.67


GST 5% SGST + CGST 135.08
GST 12% 1125.67 56.28 67.54 67.54 DISCOUNT 56.28
GST 18% NET AMOUNT 1197.72

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 03/01/2020
INVOICE NO. 3/JANUARY/SCP/20 PARTY NEELKANTH DRUGS PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 10 Tab. COMBIPARA 1 44 31.41 Dec-19 4 12 33.77
2 10 Tab. CYST GO 1 212 151.33 Dec-19 4 12 162.71
3 10 Tab. BENGREAT 8 1 65.98 47.1 Dec-19 4 12 50.64
4 10 Cap. CALTIVE 1 183 130.63 Dec-19 4 12 140.45
5 15 Tab. DIAPRIDE M 1 1 97.5 69.6 Dec-19 4 12 74.83
6 15 Tab. DIAPRIDE M 2 1 175.5 125.27 Mar-20 4 12 134.69
7 14 Tab. ECOSPRIN 325 1 11.13 7.94 Dec-19 4 12 8.54
8 30 Ml EMESET SYRUP 2 34.16 24.38 Dec-19 4 12 52.43
9 10 Tab. NAXDOM 250 1 50.5 36.05 Dec-19 4 12 38.76
10 15 Cap. NOVAMOX 250 1 33.6 23.98 Sep-19 4 12 25.78
11 15 Tab. OROFER XT TOTAL 2 141.65 101.11 Nov-19 4 12 217.43
12 10 Cap. LYCOGEM FORTE 1 165 117.81 Dec-19 4 12 126.67
13 10 Tab. KERABOOST 2 159 113.53 Feb-20 4 12 244.13
14 10 Tab. REMYLIN D 1 146.41 104.54 Feb-20 4 12 112.4
15 5 Ml DIFLUMOX E/D 1 170 121.38 Jan-20 4 12 130.51
16 30 Gms POWERGESIC PLUS GEL 1 99 70.69 Nov-19 4 12 76

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1515.77


GST 5% SGST + CGST 181.9
GST 12% 1515.77 60.63 90.95 90.95 DISCOUNT 60.63
GST 18% NET AMOUNT 1629.74

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 24/12/2019
INVOICE NO. 12/DECEMBER/SCP/19 PARTY DC AGENCIES PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 1 PC. AEROCORT INHALER 2 170 121.52 Dec-19 5 12 258.59
2 30 ml. CLAVAM DRY SYRUP 1 56.73 40.55 Dec-19 5 12 43.15
3 30 ml. CLAVAM BID DRY SYRUP 1 56.98 40.73 Dec-19 5 12 43.34
4 15 Tab. GLUCONORM G1 FORTE 1 133 95.07 Nov-19 5 12 101.15
5 15 Tab. GLUCONORM G1 FORTE 1 133 95.07 Dec-19 5 12 101.15
6 15 Tab. GLUCONORM G2 1 170.5 121.87 Dec-19 5 12 129.67
7 20 Tab. NIKORAN-5 1 250.4 178.99 Dec-19 5 12 190.45
8 30 ml. O2 SUSPENSION 2 53 37.88 Feb-20 5 12 40.3
9 200 ML SHELCAL SYRUP 1 85.7 61.26 Dec-19 5 12 65.18
10 200 ML UNIENZYME SYRUP 1 87.59 62.61 Dec-19 5 12 66.62
11 30 ml. UPRISE D3 SYRUP 1 74.26 53.08 Dec-19 5 12 56.48
12 5 gms ZOXAN EYE OINTMENT 1 5.68 4.06 Dec-19 5 12 4.32
13 10 Tab. ZORNO 1 90.5 64.69 Dec-19 5 12 68.83
14 50 ml. ZIFI 100 DRY SYRUP 1 112.6 80.49 Dec-19 5 12 85.64
15

CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1125.67


GST 5% SGST + CGST 146.07
GST 12% 1217.27 60.86 73.04 73.04 DISCOUNT 60.86
GST 18% NET AMOUNT 1254.87

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 20/01/2020
INVOICE NO. 01/JANUARY/SCP/20 PARTY DC AGENCIES PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 15 Tab. A TO Z NS TAB. 1 79.45 56.79 Dec-19 5 12 60.42
2 10 Tab. ACTIHEAL TAB. 1 187 133.67 Jan-20 5 12 142.22
3 10 Tab. CEPODEM 100 2 109 77.91 Jan-20 5 12 165.79
4 10 Cap.. DIAVIT PLUS 1 110.9 79.27 Feb-20 5 12 84.34
5 10 Tab. DAZIT M 1 149 106.51 Dec-19 5 12 113.33
6 60 ml DOLO 120 SUSPENSION 1 31.5 22.52 Jan-20 5 12 23.96
7 10 Cap.. GEMCAL D3 1 87 62.19 Feb-20 5 12 66.17
8 15 Cap.. GEMCAL DS 1 332.5 237.67 Jan-20 5 12 252.88
9 10 Tab. GEMER 2 3 97 69.34 Feb-20 5 12 221.33
10 10 Tab. GLUCONORM G3 1 108 77.2 Feb-20 5 12 82.14
11 10 Tab. GLYCIPHAGE PG2 1 91.57 65.45 Jan-20 5 12 69.64
12 10 Tab. GLYCIPHAGE SR 1 gm 2 37.01 26.45 Jan-20 5 12 56.29
13 10 Tab. GLIMY M FORTE 1 67 47.89 Jan-20 5 12 50.95
14 10 Tab. H VIT FORTE 2 97.5 69.69 Dec-19 5 12 148.3
15 10 Tab. LIVOGEN XT 1 119.33 85.3 Dec-19 5 12 90.76
16 10 Tab. MOX CLAV 625 2 182.56 130.49 Jan-20 5 12 277.68
17 10 Tab. MUCOLITE 1 30 21.44 Jan-20 5 12 22.81
18 10 Tab. MONTAIR LC 1 150 107.22 Feb-20 5 12 114.08
19 10 Tab. NAXDOM 250 1 50.5 36.1 Dec-19 5 12 38.41
20 10 Cap.. NEXPRO RD 20 1 81.2 58.04 Feb-20 5 12 61.75
21 300 ml NODOSIS SUSPENSION 1 136 97.21 Dec-19 5 12 103.43
22 10 Tab. SULPHITAC 100 2 107 76.48 Feb-20 5 12 162.75
23 10 Tab. SYNDOPA CR 125 2 25.85 18.48 Dec-19 5 12 39.33
24 10 Tab. STEMETIL MD 5 1 65 46.46 Dec-19 5 12 49.43
25 15 Tab. SHELCAL HD 1 78 55.75 Dec-19 5 12 59.32
26 10 Cap.. SILODAL 8 2 213 152.25 Feb-20 5 12 323.99
27 10 Tab. RABIUM 40 1 136 107.47 Dec-19 5 12 114.35
28 10 ml TEARS PLUS E/D 2 81.99 58.61 Jan-20 5 12 124.72
29 10 Tab. TIDE PLUS 10 1 28.5 20.37 Dec-19 5 12 21.67
30 10 Tab. TELVAS 20 1 28.41 20.31 Dec-19 5 12 21.61
31 10 Tab. TELVAS 40 1 48.19 34.45 Jan-20 5 12 36.65
32 10 Tab. XARIA PLUS 1 154 110.08 Dec-19 5 12 117.13
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 3118.1
GST 5% SGST + CGST 374.17
GST 12% 3118.1 155.91 187.09 187.09 DISCOUNT 155.9
GST 18% NET AMOUNT 3317.63

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 20/02/2020
INVOICE NO. 02/FEBRUARY/SCP/20 PARTY DC AGENCIES PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST N.AMOUNT
1 100 ml ALLEGRA SUSP. 1 128.97 92.19 Dec-19 5 12 98.09
2 100 ml ATARAX LOTION 1 275 196.57 Jan-20 5 12 209.15
3 15 Gms. ACNESTAR GEL 1 75 53.61 Dec-19 5 12 57.04
4 14 Tab. AMODEP AT 5 27.15 19.41 Feb-20 5 12 103.26
5 10 Tab. BENGREAT 4 2 38.5 27.52 Feb-20 5 12 58.56
6 200 ml DIGENE GEL MIXED FRUIT FLAV. 2 104 74.34 Feb-20 5 12 158.2
7 30 Cap.. DEXORANGE CAP. 1 106.56 76.17 Feb-20 5 12 81.04
8 200 MD DUOLIN INHALER 2 233 166.55 Jan-20 5 12 354.42
9 10 Tab. O2H 1 69 49.32 Feb-20 5 12 52.48
10 200 ml RANIDOM O SUSP. 1 108.33 77.43 Jan-20 5 12 82.39
11 10 Tab. TELSITE AM 1 112.51 80.42 Feb-20 5 12 85.57
12 10 Tab. ZITEN 20 1 162.5 116.16 Dec-19 5 12 123.59
13 10 Tab. ZOLAHART 40 2 82.5 58.97 Jan-20 5 12 125.49
14 10 Tab. ZOCEF 500 1 638 456.04 Jan-20 5 12 485.23
15
16
17
18
19
20
21
22
23
24
25
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1949.78
GST 5% SGST + CGST 233.97
GST 12% 1949.78 97.49 116.99 116.99 DISCOUNT 97.49
GST 18% NET AMOUNT 2074.51

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 05/05/2020
INVOICE NO. 3/MAY/SCP/20 PARTY NEELKANTH DRUGS PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 20 Gms ANAFLAM GEL 1 67 47.82 Feb-20 4 12 47.82
2 10 Tab. ANXISET 0.5 1 41.14 29.37 Feb-20 4 12 29.37
3 10 Tab. BERBITOL 1 300 214.14 May-20 4 12 214.14
4 10 Tab. CEFIYUG O 1 189 134.91 Jan-20 4 12 134.91
5 10 Tab. DEZLORID M 1 152 108.5 Mar-20 4 12 108.5
6 10 Tab. DEFLOSIS 6 1 102 72.81 Jan-20 4 12 72.81
7 10 Tab. DOM DT 5 2 23.87 17.04 Apr-20 4 12 34.08
8 10 Tab. DOM DT 20 2 64.9 46.33 Mar-20 4 12 92.66
9 10 Tab. DELIVERA P 200SR 3 308 219.85 Apr-20 4 12 659.55
10 30 Gms DIPROBATE PLUS CREAM 1 68.3 48.75 Feb-20 4 12 48.75
11 30 Gms DIPROBATE G PLUS CREAM 1 71.9 51.32 Dec-19 4 12 51.32
12 10 Tab. ETOVA MR 1 194.7 138.98 Mar-20 4 12 138.98
13 10 Cap. HIZIDE 1 150 107.07 Jan-20 4 12 107.07
14 10 Tab. HIZIDE-I 1 250 178.45 May-20 4 12 178.45
15 10 Cap. JOINTFOL PLUS 1 149 106.36 Mar-20 4 12 106.36
16 10 Tab. MYOSURE 2 280 199.87 May-20 4 12 399.74
17 7 S.Gel OLFIT 1 99 70.67 Mar-20 4 12 70.67
18 10 Tab. OROFER XT 2 118.25 84.41 May-20 4 12 168.82
19 55 Gms OMNIGEL SPRAY 3 160 88 Feb-20 4 12 264
20 10 Tab. STUGERON PLUS 1 107 76.38 Apr-20 4 12 76.38
21 10 Tab. TENLIMAC M 1000 1 89.8 64.1 Apr-20 4 12 64.1
22 15 Tab. VERTIZAC 8 135 96.36 Apr-20 4 12 770.88
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 3839.36
GST 5% SGST + CGST 460.72
GST 12% 3839.36 153.57 230.36 230.36 DISCOUNT 153.57
GST 18% NET AMOUNT 4128.08

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 14/05/2020
INVOICE NO. 5/MAY/SCP/20 PARTY HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 5 Tab. AZIWOK 500 Tab. 1 108.25 77.27 Feb-20 4 12 77.27
2 30 Cap. AEROCORT ROTACAPS 1 39.07 27.89 Mar-20 4 12 27.89
3 30 Ml. ASTHALIN Syp. 1 16.22 11.58 Apr-20 4 12 11.58
4 10 Gms DOLOGEL CT 1 59 42.11 Jan-20 4 12 42.11
5 10 Cap. EVION 200 5 14.41 10.29 May-20 4 12 51.45
6 10 Tab. JUPIROS F Tab. 1 185.5 132.41 Mar-20 4 12 132.41
7 10 Tab. MUCOLITE Tab. 1 30 21.41 Apr-20 4 12 21.41
8 10 Tab. MONTAIR LC Tab. 2 165 117.78 Mar-20 4 12 235.56
9 10 Tab. MEGANEURON NT Tab. 2 89 63.53 May-20 4 12 127.06
10 15 Cap. OMEZ D Cap. 1 135 96.36 Feb-20 4 12 96.36
11 30 ml O2 Susp. 2 53 37.83 Feb-20 4 12 75.66
12 60 ml O2M Susp. 1 48 34.26 May-20 4 12 34.26
13 30 Cap. SEROFLO 250 1 323.95 231.24 Apr-20 4 12 231.24
14 100 gms.SENQUEL F GEL 1 100 71.38 Feb-20 4 12 71.38
15 15 ml. STOLIN Gel 1 60 44.26 May-20 4 12 44.26
16 60 ml SUMOL PLUS 2 50.5 36.05 Mar-20 4 12 72.1
17 30 ml TAXIM O DRY Syp 1 44.02 31.42 Jan-20 4 12 31.42
18 200 ml URILISER 2 116.47 83.14 May-20 4 12 166.28
19 100 ml URILISER 1 65.8 46.97 Feb-20 4 12 46.97
20 10 Tab. VOGLIBITE M 0.3 2 60.5 43.18 Apr-20 4 12 86.36
21 10 Tab. ZO 200 3 58.3 41.61 May-20 4 12 124.83
22 10 Tab. ZIFI OZ Tab. 1 130 92.79 Mar-20 4 12 92.79
23 10 Tab. ZEFU 500 1 290 207 Mar-20 4 12 207
24 6 Tab. ZEFU CV 500 2 295 210.57 Feb-20 4 12 421.14
25 100 ml ZINCRIS Syrup 1 75.9 54.18 May-20 4 12 54.18
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 2582.97
GST 5% SGST + CGST 309.96
GST 12% 2582.97 129.15 154.98 154.98 DISCOUNT 129.2
GST 18% NET AMOUNT 2748.28

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 27/05/2020
INVOICE NO. 03/MAY/SCP/20 PARTY DC AGENCIES PVT. LTD.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. AMLOPIN AT Tab. 1 64.5 46.04 Feb-20 5 12 46.04
2 4 Tab. AKT 4 Tab. 1 17 12.13 Mar-20 5 12 12.13
3 2 Tab. AKT 3 Tab. 1 11.5 8.21 Apr-20 5 12 8.21
4 10 Cap.. AB FLO 100 CaP. 1 107.2 76.52 Mar-20 5 12 76.52
5 15 Tab. AMARYL M2 Tab. 1 235.94 168.42 Apr-20 5 12 168.42
6 15 Tab. AZULIX 1 MF Tab. 1 106.8 76.23 May-20 5 12 76.23
7 30 ml. AUM,ENTIN DUO Syp 1 56.99 40.68 Apr-20 5 12 40.68
8 20 gms BETNOVATE N Cr. 2 30.3 21.63 Mar-20 5 12 43.26
9 4 Cap. BON DK 60 K Cap. 2 112.75 80.48 Apr-20 5 12 160.96
10 15 Tab. CALPOL T Tab. 1 69.9 49.89 Apr-20 5 12 49.89
11 10 Tab. CEFTAS 200 Tab. 1 75.87 54.16 Feb-20 5 12 54.16
12 10 Tab. CEFOLAC 200 Tab. 1 96.16 68.64 Apr-20 5 12 68.64
13 30 Gms CANDID B Cr. 1 127 90.65 Feb-20 5 12 90.65
14 10 Tab. ETOGESIC MR Tab. 2 148.7 106.14 Feb-20 5 12 212.28
15 5 Gms FUCIDIN Oint. 1 47.91 34.2 Mar-20 5 12 34.2
16 15 Cap. FEFOL Z Cap. 1 142.5 101.72 Mar-20 5 12 101.72
17 15 Tab. GALVUS MET 50/500 Tab. 4 416.6 297.37 May-20 5 12 1189.48
18 10 Cap.. GOLDCAL Softgels 1 141.9 101.29 Apr-20 5 12 101.29
19 15 Tab. GLUCONORM G2 Tab. 1 187.45 133.8 Mar-20 5 12 133.8
20 15 Tab. GLUCONORM PG 2 Tab. 2 227.55 162.43 May-20 5 12 324.86
21 10 Tab. GLYCOMET GP2 FORTE Tab. 1 91.17 65.08 May-20 5 12 65.08
22 400 ml GELUSIL MPS Gel 1 151.55 108.18 May-20 5 12 108.18
23 15 Tab. HIFENAC P Tab. 3 64 45.68 Mar-20 5 12 137.04
24 15 Tab. HOPACE 5 Tab. 1 119.62 85.38 Apr-20 5 12 85.38
25 10 Cap.. LUPIZYME Cap. 1 21.4 15.28 Feb-20 5 12 15.28
26 10 Tab. MACSART AM Tab. 2 42.43 30.29 Apr-20 5 12 60.58
27 10 Tab. METADAY 500 Tab. 3 18.92 13.5 Apr-20 5 12 40.5
28 10 Tab. METITAL Tab. 1 193.6 138.19 Feb-20 5 12 138.19
29 15 Tab. METHYCOBAL 500 2 116.5 83.16 Jan-20 5 12 166.32
30 10 Tab. MAXGALIP AT Tab. 1 175 124.92 Mar-20 5 12 124.92
31 60 ml MEFTAL P Susp. 1 31.2 22.27 Feb-20 5 12 22.27
32 10 Cap.. NEXPRO RD 40 Cap. 2 135.2 96.51 Apr-20 5 12 193.02
33 10 Cap.. NATUROGEST 200 Cap. 1 285.7 203.93 May-20 5 12 203.93
34 10 Tab. NUROMARK NT Tab. 2 130 92.79 May-20 5 12 185.58
35 10 Tab. NUCOXIA 60 Tab. 1 105.7 75.45 Jan-20 5 12 75.45
36 15 Tab. NURODAY D3 Tab. 1 237 169.17 Jan-20 5 12 169.17
37 60 ml OMNACORTIL Sol. 1 27.11 19.35 Apr-20 5 12 19.35
38 10 Tab. OLMETRACK AM Tab. 2 96.75 69.06 May-20 5 12 138.12
39 15 Cap. PREGABID 75 Cap. 1 165 117.78 Apr-20 5 12 117.78
40 10 Cap. PHEXIN 250 Cap. 1 73.3 52.32 Feb-20 5 12 52.32
41 10 Tab. ROSUVAS 20 Tab. 1 280 199.86 Mar-20 5 12 199.86
42 10 Tab. ROSEDAY 5 Tab. 2 53.48 38.17 May-20 5 12 76.34
43 10 Tab. RABEKIND 20 Tab. 2 30 21.41 Mar-20 5 12 42.82
44 10 Tab. ROPARK 0.5 Tab. 2 75 53.54 Feb-20 5 12 107.08
45 10 Tab. RABEKIND PLUS Tab. 1 128.65 91.83 Jun-20 5 12 91.83
46 10 Tab. STUGERON PLUS Tab. 1 107 76.38 Apr-20 5 12 76.38
47 15 Tab. STORVAS 20 Tab. 1 209.56 149.58 Mar-20 5 12 149.58
48 15 ml T MINIC Drops 1 63.8 45.54 Apr-20 5 12 45.54
49 10 Tab. TRIGLYNASE 1 Tab. 1 40.5 28.91 Feb-20 5 12 28.91
50 15 Tab TELPRES MT 25 1 234.42 167.33 Mar-20 5 12 167.33
51 5 gms URIKIND KM Sachets 6 26 18.56 Feb-20 5 12 111.36
52 50 ml VIBACT Dry Syp 1 94.65 67.56 Mar-20 5 12 67.56
53 30 ml. VOMIKIND Syp 1 30.63 21.86 Mar-20 5 12 21.86
54 15 Cap. VELOZ D Cap. 1 129.1 92.15 Apr-20 5 12 92.15
55 15 Cap. VIZYLAC PLUS Cap. 1 90 64.24 May-20 5 12 64.24
56 15 Tab. WYSOLONE 20 Tab. 1 30.8 21.99 May-20 5 12 21.99
57 15 Tab. ZORYL 1 Tab. 1 56.62 40.42 Mar-20 5 12 40.42
58 15 Tab. ZINCOVIT Tab. 1 90 64.24 Feb-20 5 12 64.24
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 6581.37
GST 5% SGST + CGST 789.76
GST 12% 6581.37 329.07 394.88 394.88 DISCOUNT 329.1
GST 18% NET AMOUNT 7002.58

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 13/07/2020
INVOICE NO. 7/JULY/SCP/20 PARTY HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. ALTHROCIN 500 1 76.75 54.78 Jun-20 5 12 54.78
2 10 Tab. ALTHROCIN 500 1 76.75 54.78 Jul-20 5 12 54.78
3 10 Tab. AZEE 500 Tab. 1 107.3 76.59 Jun-20 5 12 76.59
4 14 Tab. ATEN AM Tab. 2 114.7 81.87 Jun-20 5 12 163.74
5 10 Tab. ARFLUR P Tab. 2 34.35 24.52 Jun-20 5 12 49.04
6 200 ml ARISTOZYME LIQUID 200 ml 1 88.65 63.28 Apr-20 5 12 63.28
7 15 Tab. AMDEPIN 5 Tab. 4 41.16 29.38 Apr-20 5 12 117.52
8 10 Tab. ACILOC RD Tab. 3 35.5 25.34 Jul-20 5 12 76.02
9 10 Tab. CLAVAM 375 Tab. 1 185 132.05 Jun-20 5 12 132.05
10 60 ml CYCLOPAM Susp. 1 71.5 51.04 Jun-20 5 12 51.04
11 15 Tab. CORTEL M 25 Tab. 1 83.49 59.6 Jun-20 5 12 59.6
12 15 gms. DOLOGEL 1 68 48.54 Jun-20 5 12 48.54
13 10 Tab. GLYCIPHAGE G1 Tab. 1 53.32 38.06 Jul-20 5 12 38.06
14 10 Tab. GLYCIPHAGE G2 Tab. 1 76.95 54.93 May-20 5 12 54.93
15 14 Tab. GLIMADAY 1 1 118 84.23 Aug-20 5 12 84.23
16 9 Gums NICOTEX 2mg 1 70 49.97 Jul-20 5 12 49.97
17 50 Tab. SORBITRATE 5 1 39.76 28.38 May-20 5 12 28.38
18 15 Tab. TELMA 20 2 57.44 41 Jul-20 5 12 82
19 15 ml WIKORYL DROPS 1 69.9 49.89 Aug-20 5 12 49.89
20 15 ml Z & D Dry Syp 1 73.5 52.46 Jun-20 5 12 52.46
21
22
23
24
25
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1386.9
GST 5% SGST + CGST 166.43
GST 12% 1386.9 69.35 83.21 83.21 DISCOUNT 69.35
GST 18% NET AMOUNT 1475.66

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 14/07/2020
INVOICE NO. 7/JULY/SCP/20 PARTY NEELKANTH DRUGS PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 200 ml ACILOC S Susp. 1 94.2 67.24 Jun-20 4 12 67.24
2 20 Gms BETNOVATE Cr. 4 17.6 12.56 Jul-20 4 12 50.24
3 10 Gms. FLUTIVATE Cr. 1 133.4 95.22 Aug-20 4 12 95.22
4 10 Cap. OVIFERT Cap. 1 320 228.42 Jul-20 4 12 228.42
5 10 Tab. SOLVIN COLD Tab. 2 42.3 30.19 Jun-20 4 12 60.38
6 15 ml TAN X Gum Astringent 1 55 39.26 Aug-20 4 12 39.26
7 10 Cap. ZELFOL A Cap. 2 150 107.07 Jul-20 4 12 214.14
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 754.9
GST 5% SGST + CGST 90.59
GST 12% 754.9 30.2 45.29 45.29 DISCOUNT 30.2
GST 18% NET AMOUNT 811.67

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 22/07/2020
INVOICE NO. 07/JULY/SCP/20 PARTY DC AGENCIES PVT. LTD.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. AMTAS E Tab. 1 109 77.8 Jul-20 5 12 77.8
2 30 Tab. AMARYL 3 Tab. 1 329.42 235.14 Jun-20 5 12 235.14
3 10 Tab. AKURIT 4 Tab. 4 56.6 40.4 May-20 5 12 161.6
4 60 ml ALTHROCIN Liquid 1 41.3 29.48 Jul-20 5 12 29.48
5 15 ml. AZITHRAL 100 Liquid 1 35.25 25.16 Jun-20 5 12 25.16
6 10 ml. BANDY PLUS Susp. 1 30 21.41 Jul-20 5 12 21.41
7 100 ml. BENADRYL DR Syp 1 85 60.67 Jun-20 5 12 60.67
8 20 gms BETNOVATE Cr. 5 17.6 12.56 Jul-20 5 12 62.8
9 10 Tab. C PRAM S PLUS 0.25 Tab. 1 105 74.95 May-20 5 12 74.95
10 4 Tab. CEFTUM 500 Tab. 1 392 279.81 Jun-20 5 12 279.81
11 60 ml DEXORANGE Syp. 1 66.8 47.68 Jul-20 5 12 47.68
12 30 ml DOMSTAL Syp. 3 33.92 24.21 May-20 5 12 72.63
13 10 Tab. ETIZOLA BETA 0.25 Tab. 1 38.5 27.48 Jun-20 5 12 27.48
14 10 Tab. ETIZOLA BETA 0.50 Tab. 1 57 40.69 May-20 5 12 40.69
15 45 Tab. FOLVITE Tab. 1 64.75 46.22 May-20 5 12 46.22
16 10 Tab. FERIUM XT Tab. 1 129.95 92.76 Jun-20 5 12 92.76
17 10 Tab. HISTAFREE 120 Tab. 4 79.71 56.9 Jul-20 5 12 227.6
18 10 Tab. LIPIKIND 20 Tab. 2 49.24 35.15 Jun-20 5 12 70.3
19 10 Tab. MEFTAL 250 DT Tab. 4 20 14.28 Jul-20 5 12 57.12
20 15 Tab. NODOSIS Tab. 1 49.3 35.19 Jul-20 5 12 35.19
21 15 Tab. NODOSIS DS Tab. 1 76.3 54.46 Apr-20 5 12 54.46
22 10 Tab. NODOSIS GST Tab. 1 39.4 28.12 Jul-20 5 12 28.12
23 10 Tab. TELEKAST L 1 134.7 96.15 Jun-20 5 12 96.15
24 10 Tab. SZETALO 10 Tab. 1 85.12 60.76 Aug-20 5 12 60.76
25 15 Tab. SUPRACAL Tab. 1 137 97.79 Jul-20 5 12 97.79
26 15 Tab. SARTEL BETA 25 Tab. 2 174 124.2 Jun-20 5 12 248.4
27 5 Gms T BACT Oint. 1 110.8 79.09 Jun-20 5 12 79.09
28 10 Tab. SYNDOPA CR Tab. 2 43.2 30.84 Jul-20 5 12 61.68
29 30 ml TAXIM O Dry Syp. 2 45.53 32.5 Jun-20 5 12 65
30 5 12 0
31 5 12 0
32 5 12 0
33 5 12 0
34 5 12 0
35 5 12 0
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 2537.94
GST 5% SGST + CGST 304.55
GST 12% 2537.94 126.9 152.28 152.28 DISCOUNT 126.9
GST 18% NET AMOUNT 2715.59

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 28/08/2020
INVOICE NO. 08/AUG/SCP/20 PARTY DC AGENCIES PVT. LTD.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. ALTHROCIN 250 2 39.4 28.12 Jul-20 5 12 56.24
2 15Tab. ARIP MT 10 Tab. 1 173.85 124.09 Aug-20 5 12 124.09
3 15 Cap. AMPOXIN 500 Cap. 1 67.04 47.85 Sep-20 5 12 47.85
4 120 MD BUDAMATE 200 Transhaler 1 297.02 212.01 Jul-20 5 12 212.01
5 10 Tab. BIZFER XT Tab. 1 110.22 78.68 Jul-20 5 12 78.68
6 25 Gms BETAMIL GM Cr. 2 27.22 19.43 Sep-20 5 12 38.86
7 5 ml CANDIBIOTIC AB E/D 1 71 50.68 Sep-20 5 12 50.68
8 10 Tab. CARDIVAS 25 Tab. 1 145 103.5 Aug-20 5 12 103.5
9 15 Gms DERIVA CMS GeL 1 299 213.43 Sep-20 5 12 213.43
10 30 Gms DYNAPAR Gel 1 108.9 77.73 Aug-20 5 12 77.73
11 6 Tab. FARONEM 200 1 471 336.2 Sep-20 5 12 336.2
12 10 Tab. GUDCEF CV 200 1 264 188.44 Aug-20 5 12 188.44
13 10 Tab. HOPACE 2.5 Tab 2 52.3 37.33 Jun-20 5 12 74.66
14 15 Tab. MAXICAL 500 2 71.5 51.04 Aug-20 5 12 102.08
15 6 Tab. MAHACEF CV 200 Tab. 1 130 92.79 Aug-20 5 12 92.79
16 15 Cap. RABONIK DSR Cap. 1 149.74 106.88 Jul-20 5 12 106.88
17 10 Cap. RABONIK PLUS Cap. 1 181.5 129.55 Sep-20 5 12 129.55
18 10 Tab. REACTIN 50 Tab. 4 19.99 14.27 Jul-20 5 12 57.08
19 15 Tab. RECLIMET Tab. 4 135 96.36 Aug-20 5 12 385.44
20 20 Gms SILVEREX ionic Cr. 1 108 77.09 Sep-20 5 12 77.09
21 200 ml VALPROL Syp 1 116.26 82.99 Aug-20 5 12 82.99
22 10 Tab. ZYCOLCHIN Tab. 2 32.63 23.29 Aug-20 5 12 46.58
23 200 ml ZINCOVIT Syp. 1 127 90.65 Aug-20 5 12 90.65
24
25
26
27
28
29
30
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 2773.5
GST 5% SGST + CGST 332.82
GST 12% 2773.5 138.68 166.41 166.41 DISCOUNT 138.7
GST 18% NET AMOUNT 2951.04

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 14/08/2020
INVOICE NO. 8/AUG/SCP/20 PARTY HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. CIPLOX 250 Tab. 1 21.17 15.11 Jul-20 5 12 15.11
2 15 Tab. CIPLAR LA 20 Tab. 3 38.77 27.67 Jul-20 5 12 83.01
3 15 Tab. ATARAX 10 Tab. 2 30 21.41 Aug-20 5 12 42.82
4 200 ml DEXORANGE Syp 1 120.07 85.71 Aug-20 5 12 85.71
5 60 ml FLEXON Susp. 1 22.6 16.13 Aug-20 5 12 16.13
6 200 ml HEMFER Syp 2 123 87.8 Jul-20 5 12 175.6
7 30 gms. LOBATE Cr. 2 143.97 102.77 Sep-20 5 12 205.54
8 60 ml MONTAIR LC KID Syp 1 91 64.96 Aug-20 5 12 64.96
9 10 Cap. NERVUP OD Cap. 1 172.89 123.41 Aug-20 5 12 123.41
10 15 Tab. RECLIMET Tab. 3 135 96.36 Aug-20 5 12 289.08
11 15 Cap. RAZO L Cap. 1 227 162.03 Aug-20 5 12 162.03
12 15 Tab. TELMA 80 Tab. 1 158.42 113.08 Aug-20 5 12 113.08
13 120 Tab. THYRONORM 62.5 Tab. 1 176.06 125.67 Aug-20 5 12 125.67
14 10 Tab. ZEFU 250 1 165 117.77 Jul-20 5 12 117.77
15 0
16 0
17 0
18 0
19 0
20 0
21
22
23
24
25
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1619.92
GST 5% SGST + CGST 194.39
GST 12% 1619.92 80.99 97.2 97.2 DISCOUNT 80.99
GST 18% NET AMOUNT 1723.59

FOR SAI CARE PHARMACY


.
SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 09/09/2020
INVOICE NO. 9/SEPTEMBER/SCP/20 PARTY NEELKANTH DRUGS PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. CMK2 Tab. 1 160 114.21 Aug-20 4 12 114.21
2 10 Tab. DINACE 5 Tab. 1 99 70.66 Sep-20 4 12 70.66
3 10 Tab. METAGARD CR 35 Tab. 2 115.55 82.48 Aug-20 4 12 164.96
4 0
5 0
6 0
7 0
8 0
9 0
10 0
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 349.83
GST 5% SGST + CGST 41.98
GST 12% 349.83 13.99 20.99 20.99 DISCOUNT 13.99
GST 18% NET AMOUNT 377.82

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 09/09/2020
INVOICE NO. 9/SEPTEMBER/SCP/20 PARTY NEELKANTH DRUGS PVT. LTD.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. CMK2 Tab. 1 160 114.21 Aug-20 4 12 114.21
2 10 Tab. DINACE 5 Tab. 1 99 70.66 Sep-20 4 12 70.66
3 10 Tab. METAGARD CR 35 Tab. 2 115.55 82.48 Aug-20 4 12 164.96
4 0
5 0
6 0
7 0
8 0
9 0
10 0
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 349.83
GST 5% SGST + CGST 41.98
GST 12% 349.83 13.99 20.99 20.99 DISCOUNT 13.99
GST 18% NET AMOUNT 377.82

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 09/09/2020
INVOICE NO. 9/SEPTEMBER/SCP/20 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 200 MD BUDECORT 200 Inh. 2 328.59 234.55 Sep-20 5 12 469.1
2 200 ml CLOHEX ADS Mouth Wash 2 149 106.36 Aug-20 5 12 212.72
3 100 ml GRILINCTUS LS Syp. 1 89 63.53 Oct-20 5 12 63.53
4 120 ml GEMCAL Syp 2 158 112.78 Oct-20 5 12 225.56
5 100 ml LEVOLIN Syp. 1 18.2 12.99 Sep-20 5 12 12.99
6 10 Tab. OFLOX 400 Tab. 1 230 164.17 Oct-20 5 12 164.17
7 15 Tab. TELMA 80 H Tab. 1 335.5 239.48 Sep-20 5 12 239.48
8 0
9 0
10 0
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1387.55
GST 5% SGST + CGST 166.5
GST 12% 1387.55 69.38 83.25 83.25 DISCOUNT 69.38
GST 18% NET AMOUNT 1476.35

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 09/09/2020
INVOICE NO. 9/SEPTEMBER/SCP/20 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 200 MD BUDECORT 200 Inh. 2 328.59 234.55 Sep-20 5 12 469.1
2 200 ml CLOHEX ADS Mouth Wash 2 149 106.36 Aug-20 5 12 212.72
3 100 ml GRILINCTUS LS Syp. 1 89 63.53 Oct-20 5 12 63.53
4 120 ml GEMCAL Syp 2 158 112.78 Oct-20 5 12 225.56
5 100 ml LEVOLIN Syp. 1 18.2 12.99 Sep-20 5 12 12.99
6 10 Tab. OFLOX 400 Tab. 1 230 164.17 Oct-20 5 12 164.17
7 15 Tab. TELMA 80 H Tab. 1 335.5 239.48 Sep-20 5 12 239.48
8 0
9 0
10 0
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1387.55
GST 5% SGST + CGST 166.5
GST 12% 1387.55 69.38 83.25 83.25 DISCOUNT 69.38
GST 18% NET AMOUNT 1476.35

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 10/07/21
INVOICE NO. 7/JULY/SCP/21 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. B FIT CD Tab. 2 170.5 121.7 May-21 5 12 243.4
2 15 Cap. ESOKEM D Cap. 1 133.5 95.29 May-21 5 12 95.29
3 80 ml HEXIDINE Mouth Wash 1 44.7 31.91 Jun-21 5 12 31.91
4 10 Tab. IBUGESIC PLUS Tab. 1 64.9 46.33 May-21 5 12 46.33
5 150 ml KIDDODENT Mouth Wash 1 89.9 64.17 Jun-21 5 12 64.17
6 15 Cap. NOVAMOX 500 Cap. 1 106.17 75.78 Jun-21 5 12 75.78
7 15 Tab. LIBRIUM 10 Tab. 1 88.2 62.96 Jul-21 5 12 62.96
8 60 ml RELENT PLUS Syp 1 81.5 58.17 Jun-21 5 12 58.17
9 10 Tab. ROSULESS F Tab. 4 130.68 93.28 May-21 5 12 373.12
10 100 Gms STOLIN R ToothPaste 1 116.5 83.16 May-21 5 12 83.16
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1134.29
GST 5% SGST + CGST 136.11
GST 12% 1134.29 56.71 68.06 68.06 DISCOUNT 56.71
GST 18% NET AMOUNT 1207

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 10/07/21
INVOICE NO. 7/JULY/SCP/21 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. B FIT CD Tab. 2 170.5 121.7 May-21 5 12 243.4
2 15 Cap. ESOKEM D Cap. 1 133.5 95.29 May-21 5 12 95.29
3 80 ml HEXIDINE Mouth Wash 1 44.7 31.91 Jun-21 5 12 31.91
4 10 Tab. IBUGESIC PLUS Tab. 1 64.9 46.33 May-21 5 12 46.33
5 150 ml KIDDODENT Mouth Wash 1 89.9 64.17 Jun-21 5 12 64.17
6 15 Cap. NOVAMOX 500 Cap. 1 106.17 75.78 Jun-21 5 12 75.78
7 15 Tab. LIBRIUM 10 Tab. 1 88.2 62.96 Jul-21 5 12 62.96
8 60 ml RELENT PLUS Syp 1 81.5 58.17 Jun-21 5 12 58.17
9 10 Tab. ROSULESS F Tab. 4 130.68 93.28 May-21 5 12 373.12
10 100 Gms STOLIN R ToothPaste 1 116.5 83.16 May-21 5 12 83.16
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1134.29
GST 5% SGST + CGST 136.11
GST 12% 1134.29 56.71 68.06 68.06 DISCOUNT 56.71
GST 18% NET AMOUNT 1207

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 10/07/21
INVOICE NO. 7/JULY/SCP/21 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. NAC PLUS Tab. 1 24.5 17.49 May-21 4.5 12 17.49
2 120 Tab THYRONORM 75 Tab. 1 170.69 95.29 May-21 4.5 12 95.29
3 4.5 12 0
4 4.5 12 0
5 4.5 12 0
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 112.78
GST 5% SGST + CGST 13.53
GST 12% 112.78 5.08 6.77 6.77 DISCOUNT 5.08
GST 18% NET AMOUNT 121

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 10/07/21
INVOICE NO. 7/JULY/SCP/21 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. MOXIKIND CV 375 Tab. 2 148.5 105.99 Jun-21 4.5 12 211.98
2 15 Tab.. PREGABID NT Tab. 1 253 180.59 Jun-21 4.5 12 180.59
3 10 Tab. PLAGERINE Tab. 2 67.74 48.35 Jun-21 4.5 12 96.7
4 10 Tab. SIGNOFLAM Tab. 1 97.85 69.85 Jun-21 4.5 12 69.85
5 4.5 12 0
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 559.12
GST 5% SGST + CGST 67.09
GST 12% 559.12 25.16 33.55 33.55 DISCOUNT 25.16
GST 18% NET AMOUNT 598

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 10/07/21
INVOICE NO. 7/JULY/SCP/21 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. AMARYL MV 2 Tab. 1 176.4 125.91 Jul-21 4.5 12 125.91
2 10 Tab. OLMY A Tab. 1 169.2 120.77 Jul-21 4.5 12 120.77
3 15 Cap. SHELCAL ISO Cap. 1 279.95 199.83 Jul-21 4.5 12 199.83
4 10 Tab. ZIFI OZ NEO Tab. 2 90.5 64.6 Jul-21 4.5 12 129.2
5 4.5 12 0
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 575.71
GST 5% SGST + CGST 69.09
GST 12% 575.71 25.91 34.54 34.54 DISCOUNT 25.91
GST 18% NET AMOUNT 616

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 10/07/21
INVOICE NO. 7/JULY/SCP/21 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 4 Tab. CEFTUM 250 Tab. 1 231.1 164.96 Jun-21 4 12 164.96
2 10 Tab. CMK2 Tab. 1 180 128.48 Jun-21 4 12 128.48
3 10 Tab. MEFTAL SPAS DS Tab. 1 41.5 29.62 Jul-21 4 12 29.62
4 100 ml NIDOS-AF Body Wash 1 340 242.69 Jul-21 4 12 242.69
5 24 Tab. YAMINI LS Tab. 1 282.55 201.68 Jun-21 4 12 201.68
6 6 Tab. VIROVIR 250 Tab. 1 281.25 200.76 Jun-21 4 12 200.76
7
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 968.19
GST 5% SGST + CGST 116.18
GST 12% 968.19 38.73 58.09 58.09 DISCOUNT 38.73
GST 18% NET AMOUNT 1041

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 10/07/21
INVOICE NO. 7/JULY/SCP/21 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 4 Tab. CEFTUM 250 Tab. 1 231.1 164.96 Jun-21 4 12 164.96
2 10 Tab. CMK2 Tab. 1 180 128.48 Jun-21 4 12 128.48
3 10 Tab. MEFTAL SPAS DS Tab. 1 41.5 29.62 Jul-21 4 12 29.62
4 100 ml NIDOS-AF Body Wash 1 340 242.69 Jul-21 4 12 242.69
5 24 Tab. YAMINI LS Tab. 1 282.55 201.68 Jun-21 4 12 201.68
6 6 Tab. VIROVIR 250 Tab. 1 281.25 200.76 Jun-21 4 12 200.76
7
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 968.19
GST 5% SGST + CGST 116.18
GST 12% 968.19 38.73 58.09 58.09 DISCOUNT 38.73
GST 18% NET AMOUNT 1041

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 13/09/21
INVOICE NO. 9/SEPTEMBER/SCP/21 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Cap. ALTRADAY Cap. 1 104 74.24 Sep-21 4 12 74.24
2 15 Tab. FRISIUM 10 Tab. 2 142.26 101.7 Jul-21 4 12 203.4
3 15 Gms FUCIDIN Oint. 1 149.88 106.98 Aug-21 4 12 106.98
4 60 ml L MONTUS Syp 1 117 83.52 Aug-21 4 12 83.52
5 10 Cap. LYCOGREEN Cap. 1 175.3 125.13 Sep-21 4 12 125.13
6 10 Cap. PANTAKIND DSR Cap. 2 80.5 57.46 Aug-21 4 12 114.92
7 10 Tab. REGESTRONE CR Tab. 1 197.8 141.19 Aug-21 4 12 141.19
8 10 Tab. SYNDOPA 110 Tab. 1 16.99 12.13 Sep-21 4 12 12.13
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 861.51
GST 5% SGST + CGST 103.38
GST 12% 861.51 34.46 51.69 51.69 DISCOUNT 34.46
GST 18% NET AMOUNT 926.3

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 13/09/21
INVOICE NO. 9/SEPTEMBER/SCP/21 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Cap. ALTRADAY Cap. 1 104 74.24 Sep-21 4 12 74.24
2 15 Tab. FRISIUM 10 Tab. 2 142.26 101.7 Jul-21 4 12 203.4
3 15 Gms FUCIDIN Oint. 1 149.88 106.98 Aug-21 4 12 106.98
4 60 ml L MONTUS Syp 1 117 83.52 Aug-21 4 12 83.52
5 10 Cap. LYCOGREEN Cap. 1 175.3 125.13 Sep-21 4 12 125.13
6 10 Cap. PANTAKIND DSR Cap. 2 80.5 57.46 Aug-21 4 12 114.92
7 10 Tab. REGESTRONE CR Tab. 1 197.8 141.19 Aug-21 4 12 141.19
8 10 Tab. SYNDOPA 110 Tab. 1 16.99 12.13 Sep-21 4 12 12.13
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 861.51
GST 5% SGST + CGST 103.38
GST 12% 861.51 34.46 51.69 51.69 DISCOUNT 34.46
GST 18% NET AMOUNT 926.3

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 14/09/21
INVOICE NO. 9/SEPTEMBER/SCP/21 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 100 ml ATARAX Syp 1 75.5 53.89 Sep-21 5 12 53.89
2 30 Tab. AMLOPRESS AT Tab. 1 188 134.19 Aug-21 5 12 134.19
3 14 Tab. ATEN 50 Tab. 1 26.27 18.75 Sep-21 5 12 18.75
4 15 Cap. A TO Z GOLD Cap. 1 155 110.64 Jul-21 5 12 110.64
5 10 Tab. B -29 Tab. 1 118.58 84.64 Aug-21 5 12 84.64
6 10 Tab. EMESET MD 4 Tab. 1 51.38 36.68 Jun-21 5 12 36.68
7 30 Cap. HAEM UP GEMS Cap. 1 135 96.36 Aug-21 5 12 96.36
8 10 Tab. NORFLOX 400 Tab. 2 58.66 41.87 Aug-21 5 12 83.74
9 5 12 0
10 5 12 0
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 618.89
GST 5% SGST + CGST 74.27
GST 12% 618.89 30.94 37.13 37.13 DISCOUNT 30.94
GST 18% NET AMOUNT 658.5

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 14/09/21
INVOICE NO. 9/SEPTEMBER/SCP/21 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 100 ml ATARAX Syp 1 75.5 53.89 Sep-21 5 12 53.89
2 30 Tab. AMLOPRESS AT Tab. 1 188 134.19 Aug-21 5 12 134.19
3 14 Tab. ATEN 50 Tab. 1 26.27 18.75 Sep-21 5 12 18.75
4 15 Cap. A TO Z GOLD Cap. 1 155 110.64 Jul-21 5 12 110.64
5 10 Tab. B -29 Tab. 1 118.58 84.64 Aug-21 5 12 84.64
6 10 Tab. EMESET MD 4 Tab. 1 51.38 36.68 Jun-21 5 12 36.68
7 30 Cap. HAEM UP GEMS Cap. 1 135 96.36 Aug-21 5 12 96.36
8 10 Tab. NORFLOX 400 Tab. 2 58.66 41.87 Aug-21 5 12 83.74
9 5 12 0
10 5 12 0
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 618.89
GST 5% SGST + CGST 74.27
GST 12% 618.89 30.94 37.13 37.13 DISCOUNT 30.94
GST 18% NET AMOUNT 658.5

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 12/11/21
INVOICE NO. 11/NOVEMBER/SCP/21 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. D3 MUST 2 K Tab. 2 44.1 31.52 Oct-21 4 12 63.04
2 15 ml. FERIUM XT Drops 1 103.2 73.77 Oct-21 4 12 73.77
3 15 Tab. GLUCONORM SR 500 Tab. 2 30.91 22.09 Sep-21 4 12 44.18
4 15 Tab. LIPICURE 10 Tab. 1 86.52 61.85 Sep-21 4 12 61.85
5 100 ml PIRITON Exp. 1 93.6 66.9 Oct-21 4 12 66.9
6 10 Cap. RABIUM DSR Cap. 1 147 105.08 Dec-21 4 12 105.08
7
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 414.82
GST 5% SGST + CGST 49.78
GST 12% 414.82 16.59 24.89 24.89 DISCOUNT 16.59
GST 18% NET AMOUNT 446

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 12/11/21
INVOICE NO. 11/NOVEMBER/SCP/21 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. D3 MUST 2 K Tab. 2 44.1 31.52 Oct-21 4 12 63.04
2 15 ml. FERIUM XT Drops 1 103.2 73.77 Oct-21 4 12 73.77
3 15 Tab. GLUCONORM SR 500 Tab. 2 30.91 22.09 Sep-21 4 12 44.18
4 15 Tab. LIPICURE 10 Tab. 1 86.52 61.85 Sep-21 4 12 61.85
5 100 ml PIRITON Exp. 1 93.6 66.9 Oct-21 4 12 66.9
6 10 Cap. RABIUM DSR Cap. 1 147 105.08 Dec-21 4 12 105.08
7
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 414.82
GST 5% SGST + CGST 49.78
GST 12% 414.82 16.59 24.89 24.89 DISCOUNT 16.59
GST 18% NET AMOUNT 446

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 11/11/21
INVOICE NO. 11/NOVEMBER/SCP/21 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. GLIMY MV 1 Tab. 1 91.85 65.65 Oct-21 5 12 65.65
2 15 Gms MEGAHEAL Cr. 1 89 63.63 Sep-21 5 12 63.63
3 10 Tab. MEGANEURON OD+ Tab. 2 118 84.35 Nov-21 5 12 168.7
4 10 Ml NASIVION Sol'N 1 79.61 56.91 Aug-21 5 12 56.91
5 200 ml PAN MPS Syp 1 84 60.05 Nov-21 5 12 60.05
6 120 Tab. THYRONORM 12.5 Tab. 1 177.41 126.81 Oct-21 5 12 126.81
7 5*3 ML MIXTARD 30 HM PenFill 1 1450 1160 Nov-21 5 5 1160
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1701.75
GST 5% 1160 58 29 29 SGST + CGST 123.02
GST 12% 541.75 27.09 32.51 32.51 DISCOUNT 85.09
GST 18% NET AMOUNT 1736.42

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 11/11/21
INVOICE NO. 11/NOVEMBER/SCP/21 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. GLIMY MV 1 Tab. 1 91.85 65.65 Oct-21 5 12 65.65
2 15 Gms MEGAHEAL Cr. 1 89 63.63 Sep-21 5 12 63.63
3 10 Tab. MEGANEURON OD+ Tab. 2 118 84.35 Nov-21 5 12 168.7
4 10 Ml NASIVION Sol'N 1 79.61 56.91 Aug-21 5 12 56.91
5 200 ml PAN MPS Syp 1 84 60.05 Nov-21 5 12 60.05
6 120 Tab. THYRONORM 12.5 Tab. 1 177.41 126.81 Oct-21 5 12 126.81
7 5*3 ML MIXTARD 30 HM PenFill 1 1450 1160 Nov-21 5 5 1160
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1701.75
GST 5% 1160 58 29 29 SGST + CGST 123.02
GST 12% 541.75 27.09 32.51 32.51 DISCOUNT 85.09
GST 18% NET AMOUNT 1736.42

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 13/01/22
INVOICE NO. 1/JANUARY/SCP/22 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. BLADMIR 25 Tab. 1 192 137.24 Jan-22 5 12 137.24
2 10 Ml FLOGEL ULTRA E/d 1 330 235.88 Jan-22 5 12 235.88
3 120 md FORACORT 400 Inhaler 1 400.51 286.28 Dec-21 5 12 286.28
4 5*2.5 ml LEVOLIN 0.31 Resp. 2 20.35 14.55 Jan-22 5 12 29.1
5 5 Ml MOXICIP E/d 1 157.3 112.44 Nov-21 5 12 112.44
6 15 Cap. OMEZ 10 Cap. 2 34.4 24.59 Jan-22 5 12 49.18
7 10 Tab. SATROGYL 300 Tab. 1 136 97.21 Dec-21 5 12 97.21
8 10 Tab. SATROGYL O Tab. 1 140.5 100.43 Dec-21 5 12 100.43
9 200 md TIOVA Inhaler 1 528.64 377.87 Nov-21 5 12 377.87
10 60 ml TAXIM O FORTE D/s 1 125 89.35 Jan-22 5 12 89.35
11 15 ml VITCOFOL Drops 3 31 22.16 Dec-21 5 12 66.48
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1581.46
GST 5% SGST + CGST 189.78
GST 12% 1581.46 79.07 94.89 94.89 DISCOUNT 79.07
GST 18% NET AMOUNT 1682.67

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 13/01/22
INVOICE NO. 1/JANUARY/SCP/22 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. BLADMIR 25 Tab. 1 192 137.24 Jan-22 5 12 137.24
2 10 Ml FLOGEL ULTRA E/d 1 330 235.88 Jan-22 5 12 235.88
3 120 md FORACORT 400 Inhaler 1 400.51 286.28 Dec-21 5 12 286.28
4 5*2.5 ml LEVOLIN 0.31 Resp. 2 20.35 14.55 Jan-22 5 12 29.1
5 5 Ml MOXICIP E/d 1 157.3 112.44 Nov-21 5 12 112.44
6 15 Cap. OMEZ 10 Cap. 2 34.4 24.59 Jan-22 5 12 49.18
7 10 Tab. SATROGYL 300 Tab. 1 136 97.21 Dec-21 5 12 97.21
8 10 Tab. SATROGYL O Tab. 1 140.5 100.43 Dec-21 5 12 100.43
9 200 md TIOVA Inhaler 1 528.64 377.87 Nov-21 5 12 377.87
10 60 ml TAXIM O FORTE D/s 1 125 89.35 Jan-22 5 12 89.35
11 15 ml VITCOFOL Drops 3 31 22.16 Dec-21 5 12 66.48
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1581.46
GST 5% SGST + CGST 189.78
GST 12% 1581.46 79.07 94.89 94.89 DISCOUNT 79.07
GST 18% NET AMOUNT 1682.67
FOR SAI CARE PHARMACY
SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 14/02/22
INVOICE NO. 02/FEBRUARY/SCP/22 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. RARICAP Tab. 1 125.84 89.9 Nov-21 4.5 12 89.9
2 10 Cap. MAC PLUS Cap. 1 185 132.16 Dec-21 4.5 12 132.16
3 15 Tab. FURIC 40 Tab. 1 175.85 125.63 Dec-21 4.5 12 125.63
4
5
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 347.69
GST 5% SGST + CGST 41.7
GST 12% 347.69 15.65 20.86 20.86 DISCOUNT 15.65
GST 18% NET AMOUNT 371.89

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 14/02/22
INVOICE NO. 02/FEBRUARY/SCP/22 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. ETOVA ER 400 Tab. 1 108.8 77.73 Jan-22 4.5 12 77.73
2 10 Cap. NULOC D Cap. 1 102 72.87 Jan-22 4.5 12 72.87
3 5 ml TOBASTAR E/d 2 52 37.15 Jan-22 4.5 12 74.3
4
5
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 224.9
GST 5% SGST + CGST 26.99
GST 12% 224.9 10.12 13.49 13.49 DISCOUNT 10.12
GST 18% NET AMOUNT 240.55

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 14/02/22
INVOICE NO. 02/FEBRUARY/SCP/22 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Cap. VAIO-NURON Cap. 2 179.9 128.52 Feb-22 4.5 12 257.04
2 10 Tab. OLMY H Tab. 1 182.8 130.59 Mar-22 4.5 12 130.59
3 15 Tab. SUPRACAL Tab. 2 165 117.88 Mar-22 4.5 12 235.76
4 15 Tab. TONACT 40 Tab. 1 323.15 230.86 Mar-22 4.5 12 230.86
5
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 854.25
GST 5% SGST + CGST 102.51
GST 12% 854.25 38.44 51.26 51.26 DISCOUNT 38.44
GST 18% NET AMOUNT 913.71

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 11/04/22
INVOICE NO. 4/APRIL/SCP/22 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. AB FLO N Tab. 1 188.5 134.29 Apr-22 4.5 12 134.29
2 10 Ml CAT AID E/d 1 55 39.18 Apr-22 4.5 12 39.18
3 10 Tab. MOX CV 625 Tab. 1 200.59 142.9 Apr-22 4.5 12 142.9
4 10 Tab. MELZAP 0.25 Tab. 1 20.38 14.58 Apr-22 4.5 12 14.58
5 20 Tab. NIKORAN 5 Tab. 1 332.15 236.62 Apr-22 4.5 12 236.62
6 10 Tab. OLIMELT 2.5 Tab. 4 32 22.8 Apr-22 4.5 12 91.2
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 658.77
GST 5% SGST + CGST 79.05
GST 12% 658.77 29.64 39.53 39.53 DISCOUNT 29.64
GST 18% NET AMOUNT 705

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. GLIZID MR 60 Tab. 5 119.79 85.34 Feb-22 4.5 12 426.7
2 10 Tab. IOMAG TH Tab. 1 155 110.42 Apr-22 4.5 12 110.42
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 537.12
GST 5% SGST + CGST 64.45
GST 12% 658.77 24.17 32.23 32.23 DISCOUNT 24.17
GST 18% NET AMOUNT 575

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 11/04/22
INVOICE NO. 4/APRIL/SCP/22 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. AB FLO N Tab. 1 188.5 134.29 Apr-22 4.5 12 134.29
2 10 Ml CAT AID E/d 1 55 39.18 Apr-22 4.5 12 39.18
3 10 Tab. MOX CV 625 Tab. 1 200.59 142.9 Apr-22 4.5 12 142.9
4 10 Tab. MELZAP 0.25 Tab. 1 20.38 14.58 Apr-22 4.5 12 14.58
5 20 Tab. NIKORAN 5 Tab. 1 332.15 236.62 Apr-22 4.5 12 236.62
6 10 Tab. OLIMELT 2.5 Tab. 4 32 22.8 Apr-22 4.5 12 91.2
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 658.77
GST 5% SGST + CGST 79.05
GST 12% 658.77 29.64 39.53 39.53 DISCOUNT 29.64
GST 18% NET AMOUNT 705

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. GLIZID MR 60 Tab. 5 119.79 85.34 Feb-22 4.5 12 426.7
2 10 Tab. IOMAG TH Tab. 1 155 110.42 Apr-22 4.5 12 110.42
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 537.12
GST 5% SGST + CGST 64.45
GST 12% 658.77 24.17 32.23 32.23 DISCOUNT 24.17
GST 18% NET AMOUNT 575
FOR SAI CARE PHARMACY
SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 14/04/22
INVOICE NO. 4/APRIL/SCP/22 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Cap. ARISTOZYME Cap. 1 67.3 48.08 Feb-22 5 12 48.08
2 15 g DENTOGEL 1 82 58.58 Apr-22 5 12 58.58
3 10 Tab. EBAST M Tab. 1 152 108.59 Mar-22 5 12 108.59
4 INJ. MONOCEF 1 g Inj. 2 59.09 42.21 Feb-22 5 12 84.42
5 INJ. MONOCEF 500 mg Inj. 2 49.41 35.3 Mar-22 5 12 70.6
6 10 g SURFAZ SN Cr. 1 79.75 56.97 Feb-22 5 12 56.97
7
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 427.24
GST 5% SGST + CGST 51.27
GST 12% 427.24 21.36 25.63 25.63 DISCOUNT 21.36
GST 18% NET AMOUNT 454.58

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 14/04/22
INVOICE NO. 4/APRIL/SCP/22 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Cap. ARISTOZYME Cap. 1 67.3 48.08 Feb-22 5 12 48.08
2 15 g DENTOGEL 1 82 58.58 Apr-22 5 12 58.58
3 10 Tab. EBAST M Tab. 1 152 108.59 Mar-22 5 12 108.59
4 INJ. MONOCEF 1 g Inj. 2 59.09 42.21 Feb-22 5 12 84.42
5 INJ. MONOCEF 500 mg Inj. 2 49.41 35.3 Mar-22 5 12 70.6
6 10 g SURFAZ SN Cr. 1 79.75 56.97 Feb-22 5 12 56.97
7
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 427.24
GST 5% SGST + CGST 51.27
GST 12% 427.24 21.36 25.63 25.63 DISCOUNT 21.36
GST 18% NET AMOUNT 454.58

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 13/06/22
INVOICE NO. 6/JUNE/SCP/22 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 2 ml BUDECORT 0.5 Respules 10 23.77 16.98 May-22 5 12 169.8
2 5 ml CANDIBIOTIC PLUS Ear Drops 1 81 57.57 Mar-22 5 12 57.57
3 2 ml FORCORT 0.5 Respules 20 60.2 43.01 May-22 5 12 860.2
4 2.5 ml LEVOLIN 0.63 Respules 5 4.9 3.5 Mar-22 5 12 17.5
5 15 g LOBATE GM NEO Cr. 1 86.55 61.83 May-22 5 12 61.83
6 60 ml TAXIM O Dry Syp 60 ml 1 85 60.72 Jun-22 5 12 60.72
7
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1227.62
GST 5% SGST + CGST 147.31
GST 12% 1227.62 61.38 73.66 73.66 DISCOUNT 61.38
GST 18% NET AMOUNT 1306

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 13/06/22
INVOICE NO. 6/JUNE/SCP/22 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 2 ml BUDECORT 0.5 Respules 10 23.77 16.98 May-22 5 12 169.8
2 5 ml CANDIBIOTIC PLUS Ear Drops 1 81 57.57 Mar-22 5 12 57.57
3 2 ml FORCORT 0.5 Respules 20 60.2 43.01 May-22 5 12 860.2
4 2.5 ml LEVOLIN 0.63 Respules 5 4.9 3.5 Mar-22 5 12 17.5
5 15 g LOBATE GM NEO Cr. 1 86.55 61.83 May-22 5 12 61.83
6 60 ml TAXIM O Dry Syp 60 ml 1 85 60.72 Jun-22 5 12 60.72
7
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1227.62
GST 5% SGST + CGST 147.31
GST 12% 1227.62 61.38 73.66 73.66 DISCOUNT 61.38
GST 18% NET AMOUNT 1306
FOR SAI CARE PHARMACY
SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 13/06/22
INVOICE NO. 6/JUNE/SCP/22 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. ALERFIX TOTAL Tab. 2 188.5 134.66 Mar-22 4.5 12 269.32
2 10 Ml AMLOKIND AT Tab. 2 25.58 18.27 Apr-22 4.5 12 36.54
3 10 Tab. NOOTROPIL 1200 Tab. 4 230 164.31 Apr-22 4.5 12 657.24
4 10 Tab. SAAZ Tab. 1 54.74 39.11 Apr-22 4.5 12 39.11
5
6
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1002.21
GST 5% SGST + CGST 120.33
GST 12% 1002.71 45.12 60.16 60.16 DISCOUNT 45.12
GST 18% NET AMOUNT 1073

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 20 Tab. NIKORAN 5 Tab. 1 332.15 236.62 Jun-22 4.5 12 236.62
2
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 236.62
GST 5% SGST + CGST 28.39
GST 12% 236.62 10.65 14.2 14.2 DISCOUNT 10.65
GST 18% NET AMOUNT 253

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 13/06/22
INVOICE NO. 6/JUNE/SCP/22 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. ALERFIX TOTAL Tab. 2 188.5 134.66 Mar-22 4.5 12 269.32
2 10 Ml AMLOKIND AT Tab. 2 25.58 18.27 Apr-22 4.5 12 36.54
3 10 Tab. NOOTROPIL 1200 Tab. 4 230 164.31 Apr-22 4.5 12 657.24
4 10 Tab. SAAZ Tab. 1 54.74 39.11 Apr-22 4.5 12 39.11
5
6
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1002.21
GST 5% SGST + CGST 120.33
GST 12% 1002.71 45.12 60.16 60.16 DISCOUNT 45.12
GST 18% NET AMOUNT 1073

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 20 Tab. NIKORAN 5 Tab. 1 332.15 236.62 Jun-22 4.5 12 236.62
2
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 236.62
GST 5% SGST + CGST 28.39
GST 12% 236.62 10.65 14.2 14.2 DISCOUNT 10.65
GST 18% NET AMOUNT 253
FOR SAI CARE PHARMACY
SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 12/06/22
INVOICE NO. 6/JUNE/SCP/22 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 75 g ACNEGUARD Soap 2 98 70.01 May-22 4 12 140.02
2 20 Tab. SPOROLAC DS Tab. 4 108.25 77.33 May-22 4 12 309.32
3 7 Tab. ZIMIG 250 Tab. 1 281.5 201.1 May-22 4 12 201.1
4
5
6
7
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 650.44
GST 5% SGST + CGST 78.05
GST 12% 650.44 27.32 39.03 39.03 DISCOUNT 27.32
GST 18% NET AMOUNT 698

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 12/06/22
INVOICE NO. 6/JUNE/SCP/22 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 75 g ACNEGUARD Soap 2 98 70.01 May-22 4 12 140.02
2 20 Tab. SPOROLAC DS Tab. 4 108.25 77.33 May-22 4 12 309.32
3 7 Tab. ZIMIG 250 Tab. 1 281.5 201.1 May-22 4 12 201.1
4
5
6
7
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 650.44
GST 5% SGST + CGST 78.05
GST 12% 650.44 27.32 39.03 39.03 DISCOUNT 27.32
GST 18% NET AMOUNT 698
FOR SAI CARE PHARMACY
SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 11/08/22
INVOICE NO. 8/AUGUST/SCP/22 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 30 g LOBATE S Oint. 1 166 118.59 Aug-22 5 12 118.59
2 170 ml MOM PLUS Susp. 1 110 78.59 Jun-22 5 12 78.59
3 15 Tab. FLAGYL 400 Tab. 1 13.94 9.96 Jun-22 5 12 9.96
4 10 Tab. SILYBON 140 Tab. 1 152 108.59 Jul-22 5 12 108.59
5
6
7
8
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 315.73
GST 5% SGST + CGST 37.89
GST 12% 315.73 15.78 18.94 18.94 DISCOUNT 15.78
GST 18% NET AMOUNT 336

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 11/08/22
INVOICE NO. 8/AUGUST/SCP/22 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 30 g LOBATE S Oint. 1 166 118.59 Aug-22 5 12 118.59
2 170 ml MOM PLUS Susp. 1 110 78.59 Jun-22 5 12 78.59
3 15 Tab. FLAGYL 400 Tab. 1 13.94 9.96 Jun-22 5 12 9.96
4 10 Tab. SILYBON 140 Tab. 1 152 108.59 Jul-22 5 12 108.59
5
6
7
8
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 315.73
GST 5% SGST + CGST 37.89
GST 12% 315.73 15.78 18.94 18.94 DISCOUNT 15.78
GST 18% NET AMOUNT 336

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 11/08/22
INVOICE NO. 8/AUGUST/SCP/22 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. CLOBA MT 5 Tab. 3 84 60.51 Jul-22 4 12 181.53
2 10 Tab. IMMU C PLUS Tab. 2 70 50 Jun-22 4 12 100
3 10 Cap. NEXPRO IT Cap. 1 126.9 90.66 Jun-22 4 12 90.66
4 15 Tab. RAMISTAR 5 Tab. 1 130.6 93.3 Jun-22 4 12 93.3
5 15 ml TONOFERON Drops 1 83 59.3 Aug-22 4 12 59.3
6 10 Cap. ZINCOLAK Cap. 1 21 15 Jul-22 4 12 15
7
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 539.79
GST 5% SGST + CGST 64.77
GST 12% 539.79 22.67 32.39 32.39 DISCOUNT 22.67
GST 18% NET AMOUNT 579

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 11/08/22
INVOICE NO. 8/AUGUST/SCP/22 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. CLOBA MT 5 Tab. 3 84 60.51 Jul-22 4 12 181.53
2 10 Tab. IMMU C PLUS Tab. 2 70 50 Jun-22 4 12 100
3 10 Cap. NEXPRO IT Cap. 1 126.9 90.66 Jun-22 4 12 90.66
4 15 Tab. RAMISTAR 5 Tab. 1 130.6 93.3 Jun-22 4 12 93.3
5 15 ml TONOFERON Drops 1 83 59.3 Aug-22 4 12 59.3
6 10 Cap. ZINCOLAK Cap. 1 21 15 Jul-22 4 12 15
7
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 539.79
GST 5% SGST + CGST 64.77
GST 12% 539.79 22.67 32.39 32.39 DISCOUNT 22.67
GST 18% NET AMOUNT 579

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 11/09/22
INVOICE NO. 9/SEPTEMBER/SCP/22 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. ALFLOX TZ Tab. 1 83 59.3 Aug-22 4 12 59.3
2 10 Cap. AVIRON XT Cap. 1 135 96.44 Aug-22 4 12 96.44
3 10 Tab. CLONIL 10 Tab. 3 27.55 19.68 Jun-22 4 12 59.04
4 10 Tab. NEBICARD 5 Tab. 1 146 104.3 Sep-22 4 12 104.3
5 10 Tab. OLMEZEST AM Tab. 1 132 94.3 Aug-22 4 12 94.3
6
7
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 413.38
GST 5% SGST + CGST 49.61
GST 12% 413.38 16.54 24.8 24.8 DISCOUNT 16.54
GST 18% NET AMOUNT 444

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 11/09/22
INVOICE NO. 9/SEPTEMBER/SCP/22 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. ALFLOX TZ Tab. 1 83 59.3 Aug-22 4 12 59.3
2 10 Cap. AVIRON XT Cap. 1 135 96.44 Aug-22 4 12 96.44
3 10 Tab. CLONIL 10 Tab. 3 27.55 19.68 Jun-22 4 12 59.04
4 10 Tab. NEBICARD 5 Tab. 1 146 104.3 Sep-22 4 12 104.3
5 10 Tab. OLMEZEST AM Tab. 1 132 94.3 Aug-22 4 12 94.3
6
7
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 413.38
GST 5% SGST + CGST 49.61
GST 12% 413.38 16.54 24.8 24.8 DISCOUNT 16.54
GST 18% NET AMOUNT 444
FOR SAI CARE PHARMACY
SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 11/09/22
INVOICE NO. 9/SEPTEMBER/SCP/22 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. GLUCONORM G1 Tab. 1 154 110 Sep-22 5 12 110
2 15 g MOMATE Cr. 1 240 171.46 Aug-22 5 12 171.46
3 10 Tab. OLMAT 20 AMH Tab. 2 140 100.16 Sep-22 5 12 200.32
4 15 g VOLINI Gel Oint. 1 65 46.44 Jul-22 5 12 46.44
5
6
7
8
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 528.22
GST 5% SGST + CGST 63.39
GST 12% 528.22 26.41 31.69 31.69 DISCOUNT 26.41
GST 18% NET AMOUNT 562

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 11/09/22
INVOICE NO. 9/SEPTEMBER/SCP/22 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. GLUCONORM G1 Tab. 1 154 110 Sep-22 5 12 110
2 15 g MOMATE Cr. 1 240 171.46 Aug-22 5 12 171.46
3 10 Tab. OLMAT 20 AMH Tab. 2 140 100.16 Sep-22 5 12 200.32
4 15 g VOLINI Gel Oint. 1 65 46.44 Jul-22 5 12 46.44
5
6
7
8
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 528.22
GST 5% SGST + CGST 63.39
GST 12% 528.22 26.41 31.69 31.69 DISCOUNT 26.41
GST 18% NET AMOUNT 562

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 11/09/22
INVOICE NO. 9/SEPTEMBER/SCP/22 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. ASOMEX AT Tab. 1 174.4 124.59 Jul-22 4.5 12 124.59
2 450 Ml ULGEL Susp. 1 159 113.59 Jul-22 4.5 12 113.59
3
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 238.18
GST 5% SGST + CGST 28.58
GST 12% 238.18 10.72 14.29 14.29 DISCOUNT 10.72
GST 18% NET AMOUNT 255

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. CEFAKIND 500 Tab. 1 346.06 247.23 Aug-22 4.5 12 247.23
2 30 g DFO Gel 1 113.13 80.82 Aug-22 4.5 12 80.82
3 10 Tab. LONAZEP MD 0.5 Tab. 1 34.64 24.75 Aug-22 4.5 12 24.75
4 0
5 0
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 352.8
GST 5% SGST + CGST 42.34
GST 12% 352.8 15.88 21.17 21.17 DISCOUNT 15.88
GST 18% NET AMOUNT 377.35

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 11/09/22
INVOICE NO. 9/SEPTEMBER/SCP/22 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. ASOMEX AT Tab. 1 174.4 124.59 Jul-22 4.5 12 124.59
2 450 Ml ULGEL Susp. 1 159 113.59 Jul-22 4.5 12 113.59
3
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 238.18
GST 5% SGST + CGST 28.58
GST 12% 238.18 10.72 14.29 14.29 DISCOUNT 10.72
GST 18% NET AMOUNT 255

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. CEFAKIND 500 Tab. 1 346.06 247.23 Aug-22 4.5 12 247.23
2 30 g DFO Gel 1 113.13 80.82 Aug-22 4.5 12 80.82
3 10 Tab. LONAZEP MD 0.5 Tab. 1 34.64 24.75 Aug-22 4.5 12 24.75
4 0
5 0
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 352.8
GST 5% SGST + CGST 42.34
GST 12% 352.8 15.88 21.17 21.17 DISCOUNT 15.88
GST 18% NET AMOUNT 377.35
FOR SAI CARE PHARMACY
SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 14/11/22
INVOICE NO. 11/NOVEMBER/SCP/22 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. CETAPIN XR 1g Tab. 1 61.04 43.61 Sep-22 4.5 12 43.61
2 30 Tab. EMBETA XR 25 Tab. 1 132.72 94.82 Sep-22 4.5 12 94.82
3 10 Cap. ROSUMAC GOLD Cap. 1 207.75 148.42 Sep-22 4.5 12 148.42
4 100 Tab. THYROX 100 Tab. 1 133.28 95.22 Sep-22 4.5 12 95.22
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 382.07
GST 5% SGST + CGST 45.85
GST 12% 382.07 17.19 22.92 22.92 DISCOUNT 17.19
GST 18% NET AMOUNT 409

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. CHYMORAL PLUS Tab. 1 164.55 117.55 Oct-22 4.5 12 117.55
2 30 Tab. MINIPRES XL 5 Tab. 1 517.6 369.77 Oct-22 4.5 12 369.77
3
4
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 487.32
GST 5% SGST + CGST 58.48
GST 12% 487.32 21.93 29.24 29.24 DISCOUNT 21.93
GST 18% NET AMOUNT 521

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 14/11/22
INVOICE NO. 11/NOVEMBER/SCP/22 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. CETAPIN XR 1g Tab. 1 61.04 43.61 Sep-22 4.5 12 43.61
2 30 Tab. EMBETA XR 25 Tab. 1 132.72 94.82 Sep-22 4.5 12 94.82
3 10 Cap. ROSUMAC GOLD Cap. 1 207.75 148.42 Sep-22 4.5 12 148.42
4 100 Tab. THYROX 100 Tab. 1 133.28 95.22 Sep-22 4.5 12 95.22
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 382.07
GST 5% SGST + CGST 45.85
GST 12% 382.07 17.19 22.92 22.92 DISCOUNT 17.19
GST 18% NET AMOUNT 409

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. CHYMORAL PLUS Tab. 1 164.55 117.55 Oct-22 4.5 12 117.55
2 30 Tab. MINIPRES XL 5 Tab. 1 517.6 369.77 Oct-22 4.5 12 369.77
3
4
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 487.32
GST 5% SGST + CGST 58.48
GST 12% 487.32 21.93 29.24 29.24 DISCOUNT 21.93
GST 18% NET AMOUNT 521
FOR SAI CARE PHARMACY
SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 14/11/22
INVOICE NO. 11/NOVEMBER/SCP/22 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 100 ml AMBRODIL PLUS Syp 1 82 58.6 Nov-22 5 12 58.6
2 10 Cap. BIFILAC HP Cap. 1 175.5 125.37 Sep-22 5 12 125.37
3 100 ml COLICAID Syp 1 180 128.6 Sep-22 5 12 128.6
4 15 Tab. GLUCONORM G1 Tab. 1 154 110.02 Sep-22 5 12 110.02
5 15 g MOMATE Cr. 1 240 171.46 Aug-22 5 12 171.46
6 30 Ml UPRISE D3 Syp 1 78.96 56.41 Oct-22 5 12 56.41
7
8
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 650.46
GST 5% SGST + CGST 78.06
GST 12% 650.46 32.52 39.03 39.03 DISCOUNT 32.52
GST 18% NET AMOUNT 692

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 14/11/22
INVOICE NO. 11/NOVEMBER/SCP/22 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 100 ml AMBRODIL PLUS Syp 1 82 58.6 Nov-22 5 12 58.6
2 10 Cap. BIFILAC HP Cap. 1 175.5 125.37 Sep-22 5 12 125.37
3 100 ml COLICAID Syp 1 180 128.6 Sep-22 5 12 128.6
4 15 Tab. GLUCONORM G1 Tab. 1 154 110.02 Sep-22 5 12 110.02
5 15 g MOMATE Cr. 1 240 171.46 Aug-22 5 12 171.46
6 30 Ml UPRISE D3 Syp 1 78.96 56.41 Oct-22 5 12 56.41
7
8
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 650.46
GST 5% SGST + CGST 78.06
GST 12% 650.46 32.52 39.03 39.03 DISCOUNT 32.52
GST 18% NET AMOUNT 692

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 04/12/22
INVOICE NO. 12/DECEMBER/SCP/22 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. B FIR CD Tab. 2 180.5 128.95 Jan-23 5 12 257.9
2 15 Tab. CALCIMAX P Tab. 1 165 117.9 Oct-22 5 12 117.9
3 3 ml RYZODEG PenFill 3 1024 819.2 Nov-22 5 5 2457.6
4
5
6
7
8
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 2833.4
GST 5% 2457.6 122.88 61.44 61.44 SGST + CGST 167.98
GST 12% 375.8 18.79 22.55 22.55 DISCOUNT 141.67
GST 18% NET AMOUNT 2860

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 04/12/22
INVOICE NO. 12/DECEMBER/SCP/22 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. B FIR CD Tab. 2 180.5 128.95 Jan-23 5 12 257.9
2 15 Tab. CALCIMAX P Tab. 1 165 117.9 Oct-22 5 12 117.9
3 3 ml RYZODEG PenFill 3 1024 819.2 Nov-22 5 5 2457.6
4
5
6
7
8
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 2833.4
GST 5% 2457.6 122.88 61.44 61.44 SGST + CGST 167.98
GST 12% 375.8 18.79 22.55 22.55 DISCOUNT 141.67
GST 18% NET AMOUNT 2860

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 04/12/22
INVOICE NO. 12/DECEMBER/SCP/22 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. VERIFICA M 50/500 Tab. 2 149.25 106.7 Nov-22 4.5 12 213.4
2
3
4
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 213.4
GST 5% SGST + CGST 25.61
GST 12% 213.4 9.6 12.8 12.8 DISCOUNT 9.6
GST 18% NET AMOUNT 228

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Cap. JUPIROS CV 10 Cap. 1 160.5 114.7 Dec-22 4.5 12 114.7
2 15 Tab. PARI CR 37.5 Tab. 1 465.15 332.3 Dec-22 4.5 12 332.3
3
4
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 447
GST 5% SGST + CGST 53.64
GST 12% 447 20.12 26.82 26.82 DISCOUNT 20.12
GST 18% NET AMOUNT 478

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 04/12/22
INVOICE NO. 12/DECEMBER/SCP/22 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. VERIFICA M 50/500 Tab. 2 149.25 106.7 Nov-22 4.5 12 213.4
2
3
4
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 213.4
GST 5% SGST + CGST 25.61
GST 12% 213.4 9.6 12.8 12.8 DISCOUNT 9.6
GST 18% NET AMOUNT 228

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Cap. JUPIROS CV 10 Cap. 1 160.5 114.7 Dec-22 4.5 12 114.7
2 15 Tab. PARI CR 37.5 Tab. 1 465.15 332.3 Dec-22 4.5 12 332.3
3
4
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 447
GST 5% SGST + CGST 53.64
GST 12% 447 20.12 26.82 26.82 DISCOUNT 20.12
GST 18% NET AMOUNT 478
FOR SAI CARE PHARMACY
SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 04/12/22
INVOICE NO. 12/DECEMBER/SCP/22 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. GLUCONORM G1 Tab. 1 154 110 Oct-22 4 12 110
2 10 Tab. LUPINAC Tab. 1 140.3 100.2 Dec-22 4 12 100.2
3 10 Tab. LUPIVESTIN 250 Tab. 2 204 145.74 Dec-22 4 12 291.48
4 10 Cap. ROSUMAC GOLD Cap. 1 207.75 148.4 Jan-23 4 12 148.4
5 10 Cap. ROZUGLOD 20 Cap. 1 289 206.5 Jan-23 4 12 206.5
6
7
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 856.58
GST 5% SGST + CGST 102.79
GST 12% 856.58 34.26 51.39 51.39 DISCOUNT 34.26
GST 18% NET AMOUNT 921

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 04/12/22
INVOICE NO. 12/DECEMBER/SCP/22 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. GLUCONORM G1 Tab. 1 154 110 Oct-22 4 12 110
2 10 Tab. LUPINAC Tab. 1 140.3 100.2 Dec-22 4 12 100.2
3 10 Tab. LUPIVESTIN 250 Tab. 2 204 145.74 Dec-22 4 12 291.48
4 10 Cap. ROSUMAC GOLD Cap. 1 207.75 148.4 Jan-23 4 12 148.4
5 10 Cap. ROZUGLOD 20 Cap. 1 289 206.5 Jan-23 4 12 206.5
6
7
8
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 856.58
GST 5% SGST + CGST 102.79
GST 12% 856.58 34.26 51.39 51.39 DISCOUNT 34.26
GST 18% NET AMOUNT 921
FOR SAI CARE PHARMACY
SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 09/01/23
INVOICE NO. 1/JANUARY/SCP/23 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. BTN Tab. 3 105.8 75.58 Jan-23 5 12 226.74
2 15 Tab. DILIGAN 25 Tab. 1 158.4 113.16 Oct-22 5 12 113.16
3 10 Cap. ENTEROPLUS Cap. 1 180 128.59 Nov-22 5 12 128.59
4 15 Tab. LIMCEE Tab. 10 23.05 16.47 Dec-22 5 12 164.7
5 20 gms METROHEX PLUS Gel 1 79 56.44 Oct-22 5 12 56.44
6
7
8
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 689.63
GST 5% SGST + CGST 82.76
GST 12% 689.63 34.48 41.38 41.38 DISCOUNT 34.48
GST 18% NET AMOUNT 737.91

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 09/01/23
INVOICE NO. 1/JANUARY/SCP/23 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. BTN Tab. 3 105.8 75.58 Jan-23 5 12 226.74
2 15 Tab. DILIGAN 25 Tab. 1 158.4 113.16 Oct-22 5 12 113.16
3 10 Cap. ENTEROPLUS Cap. 1 180 128.59 Nov-22 5 12 128.59
4 15 Tab. LIMCEE Tab. 10 23.05 16.47 Dec-22 5 12 164.7
5 20 gms METROHEX PLUS Gel 1 79 56.44 Oct-22 5 12 56.44
6
7
8
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 689.63
GST 5% SGST + CGST 82.76
GST 12% 689.63 34.48 41.38 41.38 DISCOUNT 34.48
GST 18% NET AMOUNT 737.91

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 09/01/23
INVOICE NO. 01/JANUARY/SCP/23 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 30 gms TENOVATE Cr. 1 129.05 92.19 Nov-22 4.5 12 92.19
2 10 tab. PARKIN Tab. 2 13.33 9.52 Nov-22 4.5 12 19.04
3 10 tab. BUSCOGAST Tab. 2 32.58 23.28 Nov-22 4.5 12 46.56
4
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 157.79
GST 5% SGST + CGST 18.93
GST 12% 157.79 7.1 9.47 9.47 DISCOUNT 7.1
GST 18% NET AMOUNT 168.77

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Cap. FLAVEDON OD 80 Cap. 2 239 170.75 Dec-22 4.5 12 341.5
2 10 Tab. NEXPRO FAST 40 Tab. 1 134.15 95.84 Dec-22 4.5 12 95.84
3 15 Tab. OZOMET PG 2 Tab. 1 39.93 28.53 Jan-23 4.5 12 28.53
4
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 465.87
GST 5% SGST + CGST 55.9
GST 12% 465.87 20.96 27.95 27.95 DISCOUNT 20.96
GST 18% NET AMOUNT 498

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 09/01/23
INVOICE NO. 01/JANUARY/SCP/23 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 30 gms TENOVATE Cr. 1 129.05 92.19 Nov-22 4.5 12 92.19
2 10 tab. PARKIN Tab. 2 13.33 9.52 Nov-22 4.5 12 19.04
3 10 tab. BUSCOGAST Tab. 2 32.58 23.28 Nov-22 4.5 12 46.56
4
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 157.79
GST 5% SGST + CGST 18.93
GST 12% 157.79 7.1 9.47 9.47 DISCOUNT 7.1
GST 18% NET AMOUNT 168.77

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Cap. FLAVEDON OD 80 Cap. 2 239 170.75 Dec-22 4.5 12 341.5
2 10 Tab. NEXPRO FAST 40 Tab. 1 134.15 95.84 Dec-22 4.5 12 95.84
3 15 Tab. OZOMET PG 2 Tab. 1 39.93 28.53 Jan-23 4.5 12 28.53
4
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 465.87
GST 5% SGST + CGST 55.9
GST 12% 465.87 20.96 27.95 27.95 DISCOUNT 20.96
GST 18% NET AMOUNT 498

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 12/02/23
INVOICE NO. 01/FEBRUARY/SCP/23 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 200 ml GUTCLEAR Syp 1 236.05 168.63 Dec-22 4.5 12 168.63
2 10 Cap. LAN 30 Cap. 1 107 76.44 Dec-22 4.5 12 76.44
3
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 245.07
GST 5% SGST + CGST 29.4
GST 12% 245.07 11.03 14.7 14.7 DISCOUNT 11.03
GST 18% NET AMOUNT 262.13

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. CLAVIX A 150 Tab. 2 71.5 51.08 Feb-23 4.5 12 102.16
2 10 Tab. CARBOPHAGE XR 500 Tab. 5 19.96 14.26 Feb-23 4.5 12 71.3
3 10 Tab. CORRECTIA M Tab. 1 195 139.31 Feb-23 4.5 12 139.31
4 10 Tab. DAPAONE M 5/500 Tab. 1 77 55 Feb-23 4.5 12 55
5 10 Tab. NEXPRO FAST 20 tab. 1 94.8 67.73 Feb-23 4.5 12 67.73
6 10 Cap. VELOZ D Cap. 1 171.2 122.31 Feb-23 4.5 12 122.31
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 557.81
GST 5% SGST + CGST 66.94
GST 12% 557.81 25.1 33.47 33.47 DISCOUNT 25.1
GST 18% NET AMOUNT 596.63

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 12/02/23
INVOICE NO. 01/FEBRUARY/SCP/23 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 200 ml GUTCLEAR Syp 1 236.05 168.63 Dec-22 4.5 12 168.63
2 10 Cap. LAN 30 Cap. 1 107 76.44 Dec-22 4.5 12 76.44
3
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 245.07
GST 5% SGST + CGST 29.4
GST 12% 245.07 11.03 14.7 14.7 DISCOUNT 11.03
GST 18% NET AMOUNT 262.13

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. CLAVIX A 150 Tab. 2 71.5 51.08 Feb-23 4.5 12 102.16
2 10 Tab. CARBOPHAGE XR 500 Tab. 5 19.96 14.26 Feb-23 4.5 12 71.3
3 10 Tab. CORRECTIA M Tab. 1 195 139.31 Feb-23 4.5 12 139.31
4 10 Tab. DAPAONE M 5/500 Tab. 1 77 55 Feb-23 4.5 12 55
5 10 Tab. NEXPRO FAST 20 tab. 1 94.8 67.73 Feb-23 4.5 12 67.73
6 10 Cap. VELOZ D Cap. 1 171.2 122.31 Feb-23 4.5 12 122.31
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 557.81
GST 5% SGST + CGST 66.94
GST 12% 557.81 25.1 33.47 33.47 DISCOUNT 25.1
GST 18% NET AMOUNT 596.63
FOR SAI CARE PHARMACY
SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 12/02/23
INVOICE NO. 2/FEBRUARY/SCP/23 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 200 ml GUTCLEAR Syp 1 236.05 168.63 Dec-22 4 12 168.63
2 10 Cap. LAN 30 Cap. 1 107 76.44 Dec-22 4 12 76.44
3 15 Tab. CLAVIX A 150 Tab. 2 71.5 51.08 Feb-23 4 12 102.16
4 10 Tab. CARBOPHAGE XR 500 Tab. 5 19.96 14.26 Feb-23 4 12 71.3
5 10 Tab. CORRECTIA M Tab. 1 195 139.31 Feb-23 4 12 139.31
6 10 Tab. DAPAONE M 5/500 Tab. 1 77 55 Feb-23 4 12 55
7 10 Tab. NEXPRO FAST 20 tab. 1 94.8 67.73 Feb-23 4 12 67.73
8 10 Cap. VELOZ D Cap. 1 171.2 122.31 Feb-23 4 12 122.31
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 802.88
GST 5% SGST + CGST 96.35
GST 12% 802.88 32.12 48.17 48.17 DISCOUNT 32.12
GST 18% NET AMOUNT 863.26

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 12/02/23
INVOICE NO. 2/FEBRUARY/SCP/23 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN

S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 200 ml GUTCLEAR Syp 1 236.05 168.63 Dec-22 4 12 168.63
2 10 Cap. LAN 30 Cap. 1 107 76.44 Dec-22 4 12 76.44
3 15 Tab. CLAVIX A 150 Tab. 2 71.5 51.08 Feb-23 4 12 102.16
4 10 Tab. CARBOPHAGE XR 500 Tab. 5 19.96 14.26 Feb-23 4 12 71.3
5 10 Tab. CORRECTIA M Tab. 1 195 139.31 Feb-23 4 12 139.31
6 10 Tab. DAPAONE M 5/500 Tab. 1 77 55 Feb-23 4 12 55
7 10 Tab. NEXPRO FAST 20 tab. 1 94.8 67.73 Feb-23 4 12 67.73
8 10 Cap. VELOZ D Cap. 1 171.2 122.31 Feb-23 4 12 122.31
9
10
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 802.88
GST 5% SGST + CGST 96.35
GST 12% 802.88 32.12 48.17 48.17 DISCOUNT 32.12
GST 18% NET AMOUNT 863.26
FOR SAI CARE PHARMACY
SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 13/04/23
INVOICE NO. 4/APRIL/SCP/23 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 14 Tab. AMODEP AT Tab. 2 32.8 23.43 Feb-23 5 12 46.86
2 15 Tab. COBADEX CZS Tab. 2 93.4 66.72 Jan-23 5 12 133.44
3 15 Cap. METOLAR XR 12.5 Cap. 1 71.87 51.34 Jan-23 5 12 51.34
4 15 Cap. METOLAR XR 25 Cap. 1 67.87 48.49 Apr-23 5 12 48.49
5 10 Tab. OLMY 10 Tab. 2 113.05 80.76 Mar-23 5 12 161.52
6 15 Cap. RAZO D Cap. 1 271.5 193.96 May-23 5 12 193.96
7 200 ml SEPTILIN Syp 1 120 85.73 Feb-23 5 12 85.73
8 15 Tab. TELPRES MT 50 Tab. 1 346.12 247.27 Feb-23 5 12 247.27
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 968.61
GST 5% SGST + CGST 116.23
GST 12% 968.61 48.43 58.12 58.12 DISCOUNT 48.43
GST 18% NET AMOUNT 1031

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 13/04/23
INVOICE NO. 4/APRIL/SCP/23 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 14 Tab. AMODEP AT Tab. 2 32.8 23.43 Feb-23 5 12 46.86
2 15 Tab. COBADEX CZS Tab. 2 93.4 66.72 Jan-23 5 12 133.44
3 15 Cap. METOLAR XR 12.5 Cap. 1 71.87 51.34 Jan-23 5 12 51.34
4 15 Cap. METOLAR XR 25 Cap. 1 67.87 48.49 Apr-23 5 12 48.49
5 10 Tab. OLMY 10 Tab. 2 113.05 80.76 Mar-23 5 12 161.52
6 15 Cap. RAZO D Cap. 1 271.5 193.96 May-23 5 12 193.96
7 200 ml SEPTILIN Syp 1 120 85.73 Feb-23 5 12 85.73
8 15 Tab. TELPRES MT 50 Tab. 1 346.12 247.27 Feb-23 5 12 247.27
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 968.61
GST 5% SGST + CGST 116.23
GST 12% 968.61 48.43 58.12 58.12 DISCOUNT 48.43
GST 18% NET AMOUNT 1031

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051
DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267
GST No. 07CAUPS4093P1ZH DATE 12/06/23
INVOICE NO. 6/JUNE/SCP/23 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 60 ml ASCORIL D Syp 1 89.5 63.94 Apr-23 5 12 63.94
2 10 Tab. ZUCAPRDE M 500 Tab. 1 128 91.44 Apr-23 5 12 91.44
3 5 12 0
4 5 12 0
5 5 12 0
6 5 12 0
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 155.38
GST 5% SGST + CGST 18.65
GST 12% 155.38 7.77 9.32 9.32 DISCOUNT 7.77
GST 18% NET AMOUNT 165

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051
DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267
GST No. 07CAUPS4093P1ZH DATE 12/06/23
INVOICE NO. 6/JUNE/SCP/23 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 60 ml ASCORIL D Syp 1 89.5 63.94 Apr-23 5 12 63.94
2 10 Tab. ZUCAPRDE M 500 Tab. 1 128 91.44 Apr-23 5 12 91.44
3 5 12 0
4 5 12 0
5 5 12 0
6 5 12 0
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 155.38
GST 5% SGST + CGST 18.65
GST 12% 155.38 7.77 9.32 9.32 DISCOUNT 7.77
GST 18% NET AMOUNT 165

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 12/06/23
INVOICE NO. 6/JUNE/SCP/23 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. AMTAS AT Tab. 1 118 84.3 May-23 4 12 84.3
2 15 Cap. BEVON Cap. 1 120.75 86.26 May-23 4 12 86.26
3 10 Tab. CEREVION Tab. 1 203.51 145.39 Apr-23 4 12 145.39
4 10 Tab. DEVIRY 10 Tab. 1 59.95 42.83 May-23 4 12 42.83
5 10 Tab. HYCIBEX Tab. 1 188 134.3 Apr-23 4 12 134.3
6 10 Tab. NEXPRO L Cap. 1 278.3 198.82 May-23 4 12 198.82
7 10 Tab. OLMY 10 Tab. 2 113.05 80.76 Mar-23 4 12 161.52
8 10 Tab. OLMY 20 Tab. 1 141.1 100.8 Jun-23 4 12 100.8
9 10 Tab. PIOZ 15 Tab. 1 63 45 Jun-23 4 12 45
10 15 Tab. RABEKIND 20 Tab. 1 59.89 42.79 May-23 4 12 42.79
11 10 Tab. SERADIC AP Tab. 2 108.2 77.3 Feb-23 4 12 154.6
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1196.61
GST 5% SGST + CGST 143.6
GST 12% 1196.61 47.86 71.8 71.8 DISCOUNT 47.86
GST 18% NET AMOUNT 1287

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 12/06/23
INVOICE NO. 6/JUNE/SCP/23 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. AMTAS AT Tab. 1 118 84.3 May-23 4 12 84.3
2 15 Cap. BEVON Cap. 1 120.75 86.26 May-23 4 12 86.26
3 10 Tab. CEREVION Tab. 1 203.51 145.39 Apr-23 4 12 145.39
4 10 Tab. DEVIRY 10 Tab. 1 59.95 42.83 May-23 4 12 42.83
5 10 Tab. HYCIBEX Tab. 1 188 134.3 Apr-23 4 12 134.3
6 10 Tab. NEXPRO L Cap. 1 278.3 198.82 May-23 4 12 198.82
7 10 Tab. OLMY 10 Tab. 2 113.05 80.76 Mar-23 4 12 161.52
8 10 Tab. OLMY 20 Tab. 1 141.1 100.8 Jun-23 4 12 100.8
9 10 Tab. PIOZ 15 Tab. 1 63 45 Jun-23 4 12 45
10 15 Tab. RABEKIND 20 Tab. 1 59.89 42.79 May-23 4 12 42.79
11 10 Tab. SERADIC AP Tab. 2 108.2 77.3 Feb-23 4 12 154.6
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1196.61
GST 5% SGST + CGST 143.6
GST 12% 1196.61 47.86 71.8 71.8 DISCOUNT 47.86
GST 18% NET AMOUNT 1287

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 12/06/23
INVOICE NO. 01/JUNE/SCP/23 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. ISRYL M 1 Tab. 2 36 25.72 Feb-23 4.5 12 51.44
2 10 Tab. MAHACEF CV 200 Tab. 2 143.94 102.83 Mar-23 4.5 12 205.66
3
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 257.1
GST 5% SGST + CGST 30.85
GST 12% 257.1 11.57 15.43 15.43 DISCOUNT 11.57
GST 18% NET AMOUNT 275

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. ETOSYS MF Tab. 1 200 142.88 May-23 4.5 12 142.88
2 30 Tab. VOGS 0.3 Tab. 4 96 68.58 Feb-23 4.5 12 274.32
3 10 Tab. VOGLISTAR GM 2 Tab. 1 157.3 112.38 Feb-23 4.5 12 112.38
4
5
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 529.58
GST 5% SGST + CGST 63.54
GST 12% 529.58 23.83 31.77 31.77 DISCOUNT 23.83
GST 18% NET AMOUNT 566

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 12/06/23
INVOICE NO. 01/JUNE/SCP/23 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. ISRYL M 1 Tab. 2 36 25.72 Feb-23 4.5 12 51.44
2 10 Tab. MAHACEF CV 200 Tab. 2 143.94 102.83 Mar-23 4.5 12 205.66
3
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 257.1
GST 5% SGST + CGST 30.85
GST 12% 257.1 11.57 15.43 15.43 DISCOUNT 11.57
GST 18% NET AMOUNT 275

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. ETOSYS MF Tab. 1 200 142.88 May-23 4.5 12 142.88
2 30 Tab. VOGS 0.3 Tab. 4 96 68.58 Feb-23 4.5 12 274.32
3 10 Tab. VOGLISTAR GM 2 Tab. 1 157.3 112.38 Feb-23 4.5 12 112.38
4
5
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 529.58
GST 5% SGST + CGST 63.54
GST 12% 529.58 23.83 31.77 31.77 DISCOUNT 23.83
GST 18% NET AMOUNT 566
FOR SAI CARE PHARMACY
SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051
DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267
GST No. 07CAUPS4093P1ZH DATE 13/12/23
INVOICE NO. 12/DECEMBER/SCP/23 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 5*2 ml FORACORT 0.5 Resp. 2 331.1 236.54 Nov-23 5 12 473.08
2 10 Tab. IOTIM E/d 1 60.93 43.53 Dec-23 5 12 43.53
3 30 ml MILIXIM 50 DS 6 53.84 38.46 Nov-23 5 12 230.76
4 30 Tab. PACITANE Tab. 2 39.94 28.53 Oct-23 5 12 57.06
5 10 Tab. TELVAS 3D Tab. 1 96 68.58 Jan-24 5 12 68.58
6 15 Tab. TELMA 80 AM Tab. 1 377.5 269.69 Oct-23 5 12 269.69
7
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1142.7
GST 5% SGST + CGST 137.12
GST 12% 1142.7 57.13 68.56 68.56 DISCOUNT 57.13
GST 18% NET AMOUNT 1222.69

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051
DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267
GST No. 07CAUPS4093P1ZH DATE 13/12/23
INVOICE NO. 12/DECEMBER/SCP/23 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 5*2 ml FORACORT 0.5 Resp. 2 331.1 236.54 Nov-23 5 12 473.08
2 10 Tab. IOTIM E/d 1 60.93 43.53 Dec-23 5 12 43.53
3 30 ml MILIXIM 50 DS 6 53.84 38.46 Nov-23 5 12 230.76
4 30 Tab. PACITANE Tab. 2 39.94 28.53 Oct-23 5 12 57.06
5 10 Tab. TELVAS 3D Tab. 1 96 68.58 Jan-24 5 12 68.58
6 15 Tab. TELMA 80 AM Tab. 1 377.5 269.69 Oct-23 5 12 269.69
7
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1142.7
GST 5% SGST + CGST 137.12
GST 12% 1142.7 57.13 68.56 68.56 DISCOUNT 57.13
GST 18% NET AMOUNT 1222.69

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 13/09/23
INVOICE NO. 9/SEPTEMBER/SCP/23 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. AMIFRU 40 Tab. 1 9.35 6.68 Oct-23 4 12 6.68
2 10 Tab. MGD3 Tab. 1 235 167.79 Sep-23 4 12 167.79
3 10 Tab. MONOTRATE OD Tab. 1 115 82.16 Oct-23 4 12 82.16
4 10 Tab. MONOTRATE 25 OD Tab. 1 72 51.43 Oct-23 4 12 51.43
5 10 Tab. NEXOVAS T tab. 1 103 73.58 Aug-23 4 12 73.58
6 5g OCUPOL EYE Oint. 1 55.64 39.75 Aug-23 4 12 39.75
7 15 Tab. PARI CR 25 Tab. 1 339.8 242.75 Jul-23 4 12 242.75
8 10 Tab. ROZUCOR F 20 Tab. 1 192 137.16 Jul-23 4 12 137.16
9 10 Tab. SUPRACAL K2 Tab. 1 249 177.89 Jul-23 4 12 177.89
10 15 Tab. SOCRIL Cap. 1 149 106.44 Aug-23 4 12 106.44
11 10 Tab. VILDAPRIDE M 50/500 Tab. 1 107 76.44 Sep-23 4 12 76.44
12 15 Tab. VELOZ 20 Tab. 1 170.75 121.98 Jul-23 4 12 121.98
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1284.05
GST 5% SGST + CGST 154.08
GST 12% 1284.05 51.36 77.04 77.04 DISCOUNT 51.36
GST 18% NET AMOUNT 1381

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 13/09/23
INVOICE NO. 9/SEPTEMBER/SCP/23 PARTY NAME NEELKANTH DRUGS Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. AMIFRU 40 Tab. 1 9.35 6.68 Oct-23 4 12 6.68
2 10 Tab. MGD3 Tab. 1 235 167.79 Sep-23 4 12 167.79
3 10 Tab. MONOTRATE OD Tab. 1 115 82.16 Oct-23 4 12 82.16
4 10 Tab. MONOTRATE 25 OD Tab. 1 72 51.43 Oct-23 4 12 51.43
5 10 Tab. NEXOVAS T tab. 1 103 73.58 Aug-23 4 12 73.58
6 5g OCUPOL EYE Oint. 1 55.64 39.75 Aug-23 4 12 39.75
7 15 Tab. PARI CR 25 Tab. 1 339.8 242.75 Jul-23 4 12 242.75
8 10 Tab. ROZUCOR F 20 Tab. 1 192 137.16 Jul-23 4 12 137.16
9 10 Tab. SUPRACAL K2 Tab. 1 249 177.89 Jul-23 4 12 177.89
10 15 Tab. SOCRIL Cap. 1 149 106.44 Aug-23 4 12 106.44
11 10 Tab. VILDAPRIDE M 50/500 Tab. 1 107 76.44 Sep-23 4 12 76.44
12 15 Tab. VELOZ 20 Tab. 1 170.75 121.98 Jul-23 4 12 121.98
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1284.05
GST 5% SGST + CGST 154.08
GST 12% 1284.05 51.36 77.04 77.04 DISCOUNT 51.36
GST 18% NET AMOUNT 1381
FOR SAI CARE PHARMACY
SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 02/10/23
INVOICE NO. 10/OCTOBER/SCP/23 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. EVACURE 4 Tab. 3 235 167.88 Sep-23 4.5 12 503.64
2 10 Tab. VASOGRAIN Tab. 1 112.7 80.51 Sep-23 4.5 12 80.51
3
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 584.15
GST 5% SGST + CGST 70.1
GST 12% 584.15 26.29 35.05 35.05 DISCOUNT 26.29
GST 18% NET AMOUNT 625

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 1 Tab. IVECOP 12 Tab. 7 27 19.29 Oct-23 4.5 12 135.03
2
3
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 135.03
GST 5% SGST + CGST 16.2
GST 12% 135.03 6.076 8.1 8.1 DISCOUNT 6.08
GST 18% NET AMOUNT 144

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 02/10/23
INVOICE NO. 10/OCTOBER/SCP/23 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. EVACURE 4 Tab. 3 235 167.88 Sep-23 4.5 12 503.64
2 10 Tab. VASOGRAIN Tab. 1 112.7 80.51 Sep-23 4.5 12 80.51
3
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 584.15
GST 5% SGST + CGST 70.1
GST 12% 584.15 26.29 35.05 35.05 DISCOUNT 26.29
GST 18% NET AMOUNT 625

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 1 Tab. IVECOP 12 Tab. 7 27 19.29 Oct-23 4.5 12 135.03
2
3
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 135.03
GST 5% SGST + CGST 16.2
GST 12% 135.03 6.076 8.1 8.1 DISCOUNT 6.08
GST 18% NET AMOUNT 144
FOR SAI CARE PHARMACY
SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051
DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267
GST No. 07CAUPS4093P1ZH DATE 12/01/24
INVOICE NO. 1/JANUARY/SCP/24 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. ATORVA 20 Tab. 2 223.7 159.81 Nov-23 5 12 319.62
2 10 Cap. DELTONE Cap. 1 217.3 155.24 Dec-23 5 12 155.24
3 10 Tab. HEMFER XT Tab. 3 147 105 Sep-23 5 12 315
4 2 ml NEUROBION FORTE Inj. 11 16.4 11.72 Dec-23 5 12 128.92
5 10 Tab. OLMY 20 Tab. 2 155.2 110.87 Dec-23 5 12 221.74
6 10 Tab. TELMIKIND BETA Tab. 1 107.08 76.5 Sep-23 5 12 76.5
7 30 Ml ZIFI 50 dry Syp 1 53.75 38.4 Dec-23 5 12 38.4
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1255.42
GST 5% SGST + CGST 150.65
GST 12% 1255.42 62.77 75.33 75.33 DISCOUNT 62.77
GST 18% NET AMOUNT 1336

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051
DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267
GST No. 07CAUPS4093P1ZH DATE 12/01/24
INVOICE NO. 1/JANUARY/SCP/24 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. ATORVA 20 Tab. 2 223.7 159.81 Nov-23 5 12 319.62
2 10 Cap. DELTONE Cap. 1 217.3 155.24 Dec-23 5 12 155.24
3 10 Tab. HEMFER XT Tab. 3 147 105 Sep-23 5 12 315
4 2 ml NEUROBION FORTE Inj. 11 16.4 11.72 Dec-23 5 12 128.92
5 10 Tab. OLMY 20 Tab. 2 155.2 110.87 Dec-23 5 12 221.74
6 10 Tab. TELMIKIND BETA Tab. 1 107.08 76.5 Sep-23 5 12 76.5
7 30 Ml ZIFI 50 dry Syp 1 53.75 38.4 Dec-23 5 12 38.4
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1255.42
GST 5% SGST + CGST 150.65
GST 12% 1255.42 62.77 75.33 75.33 DISCOUNT 62.77
GST 18% NET AMOUNT 1336

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 12/01/24
INVOICE NO. 1/JANUARY/SCP/24 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. ARIGABA NT 100 Tab. 1 92.24 65.9 Sep-23 4.5 12 65.9
2 45 Tab. FOLVITE Tab. 1 76,54 54.68 Oct-23 4.5 12 54.68
3 10 Tab. TELSITE AMH Tab. 1 161.94 115.67 Nov-23 4.5 12 115.67
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 236.25
GST 5% SGST + CGST 28.35
GST 12% 236.25 10.63 14.18 14.18 DISCOUNT 10.63
GST 18% NET AMOUNT 253

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. CARDACE 1.25 Tab. 1 80.04 57.18 Dec-23 4.5 12 57.18
2 10 Cap. DOXY 1 L DR FORTE Cap 2 95.25 68.04 Dec-23 4.5 12 136.08
3 15 Tab. ZORYL MV 2 Tab. 1 353 252.18 Dec-23 4.5 12 252.18
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 445.44
GST 5% SGST + CGST 53.45
GST 12% 445.44 20.04 26.73 26.73 DISCOUNT 20.04
GST 18% NET AMOUNT 476

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. BUPRON SR 150 Tab. 1 142.9 102.08 Jan-24 4.5 12 102.08
2 10 Tab. EDSAVE 5 Tab. 1 197 140.74 Jan-24 4.5 12 140.74
3 10 Tab. GLYCOMET 250 Tab. 2 13 9.29 Jan-24 4.5 12 18.58
4 15 Tab. ZORYL 1 Tab. 1 60.48 43.21 Jan-24 4.5 12 43.21
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 304.61
GST 5% SGST + CGST 36.55
GST 12% 304.61 13.71 18.28 18.28 DISCOUNT 13.71
GST 18% NET AMOUNT 326

For SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 12/02/24
INVOICE NO. 2/FEBRUARY/SCP/24 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. ATORVA 20 Tab. 1 223.7 159.81 Nov-23 4.5 12 159.81
2 10 Tab. OLMY 20 Tab. 2 155.2 110.87 Dec-23 4.5 12 221.74
3
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 381.55
GST 5% SGST + CGST 45.78
GST 12% 381.55 17.17 22.89 22.89 DISCOUNT 17.17
GST 18% NET AMOUNT 408

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 gms. CRIXAN Gel 2 145 103.58 Jan-24 4.5 12 207.16
2 10 Cap. DAPAONE M 10/500 Tab. 1 116 82.87 Feb-24 4.5 12 82.87
3 30 ml EMESET Oral Sol'n 1 37.72 26.95 Feb-24 4.5 12 26.95
4 15 ml T MINIC Drops 1 93.17 66.56 Feb-24 4.5 12 66.56
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 383.54
GST 5% SGST + CGST 46.02
GST 12% 383.54 17.26 23.01 23.01 DISCOUNT 17.26
GST 18% NET AMOUNT 410

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. AMLOMG 10 Tab. 2 85.34 60.96 Mar-24 4.5 12 121.92
2 10 Tab. L CIN 500 Tab. 1 100.23 71.6 Mar-24 4.5 12 71.6
3 5 Tab. MILIXIM M Tab. 2 274 195.75 Mar-24 4.5 12 391.5
4 28 Tab. METSMALL 500 Tab. 1 49.14 35.11 Mar-24 4.5 12 35.11
5 15 ml NUFORCE Mouth paint 1 87.65 62.62 Apr-24 4.5 12 62.62
6 100 ml NEOGADINE MIKROS 1 137 97.87 Mar-24 4.5 12 97.87
7 15 Tab. NEFROSAVE Tab. 1 199 142.17 Mar-24 4.5 12 142.17
8 10 Cap. OXITARD Cap. 1 80 57.15 Mar-24 4.5 12 57.15
9 100 ml SPARCID DS Susp. 1 86.83 62.03 Mar-24 4.5 12 62.03
10 30 Cap. URIMAX 0.4 Cap 1 366.84 262.07 Mar-24 4.5 12 262.07
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1304.04
GST 5% SGST + CGST 156.48
GST 12% 204.2 58.68 78.24 78.24 DISCOUNT 58.68
GST 18% NET AMOUNT 1395

TOTAL AMOUNT 2213

For SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051
DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267
GST No. 07CAUPS4093P1ZH DATE 11/06/24
INVOICE NO. 6/JUNE/SCP/24 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. 99F 650 Tab. 30 30.16 21.55 Apr-24 5 12 646.5
2 60 Ml COLICAID Syp 1 145 103.58 Jun-24 5 12 103.58
3 30 Ml MONOCEF O 50 Susp. 1 99.95 71.4 Jun-24 5 12 71.4
4 10 Tab. PIZA D Tab. 1 65 46.43 Apr-24 5 12 46.43
5 10 Tab. SOFTERON GOLD Tab. 1 164 117.16 Apr-24 5 12 117.16
6 10 Tab. SUPRADYN IMMUNO+ 1 95 67.87 Mar-24 5 12 67.87
7 10 ml VITCOFOL Inj. 2 87.45 62.47 Jun-24 5 12 124.94
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1177.88
GST 5% SGST + CGST 141.35
GST 12% 1177.88 58.89 70.67 70.67 DISCOUNT 58.89
GST 18% NET AMOUNT 1253

FOR SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051
DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267
GST No. 07CAUPS4093P1ZH DATE 11/06/24
INVOICE NO. 6/JUNE/SCP/24 PARTY NAME HINDUSTAN PHARMA
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 15 Tab. 99F 650 Tab. 30 30.16 21.55 Apr-24 5 12 646.5
2 60 Ml COLICAID Syp 1 145 103.58 Jun-24 5 12 103.58
3 30 Ml MONOCEF O 50 Susp. 1 99.95 71.4 Jun-24 5 12 71.4
4 10 Tab. PIZA D Tab. 1 65 46.43 Apr-24 5 12 46.43
5 10 Tab. SOFTERON GOLD Tab. 1 164 117.16 Apr-24 5 12 117.16
6 10 Tab. SUPRADYN IMMUNO+ 1 95 67.87 Mar-24 5 12 67.87
7 10 ml VITCOFOL Inj. 2 87.45 62.47 Jun-24 5 12 124.94
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 1177.88
GST 5% SGST + CGST 141.35
GST 12% 1177.88 58.89 70.67 70.67 DISCOUNT 58.89
GST 18% NET AMOUNT 1253

FOR SAI CARE PHARMACY


SAI CARE PHARMACY
Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 10/06/24
INVOICE NO. 6/JUNE/SCP/24 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. GUDCEF CV 200 Tab. 1 290.4 207.46 Apr-24 4.5 12 207.46
2 10 Tab. MODALERT 200 Tab. 1 295 210.75 May-24 4.5 12 210.75
3 10 gms NEOSPORIN Powder 1 86 61.44 May-24 4.5 12 61.44
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 479.65
GST 5% SGST + CGST 57.56
GST 12% 479.65 21.58 28.78 28.78 DISCOUNT 21.58
GST 18% NET AMOUNT 513

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. CARDACE META 2.5 Tab. 1 202.32 144.54 Jun-24 4.5 12 144.54
2 10 Cap. LYSA Q 10 Cap. 1 580 414.35 Feb-24 4.5 12 414.35
3 10 gms NEOSPORIN Oint. 1 37.72 26.95 Feb-24 4.5 12 26.95
4
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 585.84
GST 5% SGST + CGST 70.3
GST 12% 585.84 26.36 35.15 35.15 DISCOUNT 26.36
GST 18% NET AMOUNT 627

TOTAL AMOUNT 1140


For SAI CARE PHARMACY

SAI CARE PHARMACY


Address: F-2/35, Vijay Chowk, Near Shiv Murti, Lala Hans Raj Mahajan Road, Krishna Nagar, Delhi – 110051

DL NO. DL-KRN-118182, DL-KRN-118183 MOBILE 9971183267


GST No. 07CAUPS4093P1ZH DATE 10/06/24
INVOICE NO. 6/JUNE/SCP/24 PARTY NAME DC AGENCIES Pvt. Ltd.
EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. GUDCEF CV 200 Tab. 1 290.4 207.46 Apr-24 4.5 12 207.46
2 10 Tab. MODALERT 200 Tab. 1 295 210.75 May-24 4.5 12 210.75
3 10 gms NEOSPORIN Powder 1 86 61.44 May-24 4.5 12 61.44
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 479.65
GST 5% SGST + CGST 57.56
GST 12% 479.65 21.58 28.78 28.78 DISCOUNT 21.58
GST 18% NET AMOUNT 513

EXPIRY RETURN
S.NO. PACK ITEM DESCRIPTION QTY. M.R.P RATE EXPIRY DISC. % SGST + CGST AMOUNT
1 10 Tab. CARDACE META 2.5 Tab. 1 202.32 144.54 Jun-24 4.5 12 144.54
2 10 Cap. LYSA Q 10 Cap. 1 580 414.35 Feb-24 4.5 12 414.35
3 10 gms NEOSPORIN Oint. 1 37.72 26.95 Feb-24 4.5 12 26.95
4
CLASS SUBTOTAL DISC. SGST CGST SUB TOTAL AMOUNT 585.84
GST 5% SGST + CGST 70.3
GST 12% 585.84 26.36 35.15 35.15 DISCOUNT 26.36
GST 18% NET AMOUNT 627

TOTAL AMOUNT 1140


For SAI CARE PHARMACY

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