SALE BILL

ADWITHA GLOBAL HEALTH CARE PRIVATE LIMITED

4-82/2,,BUDDA NAGAR,
PEERZADIGUDA,MEDCHAL, MALKAJGIRIHYDERABAD- 500039
PHONE NO.:9390107431, 9390107431, 9392948027- GSTIN: 36AARCA9947J1ZT- DLNO:TS/MDL/2021-77639, ,CinNo:U8530TG2019PTC130978

EMAIL:[email protected]
WEBSITE:www.a2zmedicals.com
PAN NO:AARCA9947J
Bank Name: Axis Bank A/c No: 921020016954410 IFSC Code : UTIB0000890 Branch : Uppal Kalan

A2Z MEDICALS AND SURGICALS FRANCHISEE PALASA [100596]

DOOR NO.1-6-1137,ASSMT NO.10800065,K.T ROAD, Invoice No. : 210007300516 Copy
PALASASRIKAKULAM
Pin:532222 Dated : 10/02/2022 15:59:08
Mob: , Phone:9440480240, Order No. :
Dl No:AP/01/02/2022-27552,,
GSTIN37COZPS4418D1ZC

Qty Sch Pack Description Of Goods Batch No. Exp HSN/SAC Code M.R.P Rate Dis% IGST Amount

4 0 1 PARK AVENUE BEER DAMAGE BHPYKO76B 10-23 330499 155.00 116.76 0 18.00 467.04
FREE 180ML
2 0 1 GODREJ PRTKT ANTIGRM SOAP W5 01-23 340111 36.00 28.25 0 18.00 56.50
3 0 1 FOGG MASTER PCKT DEO PINE 20034H 05-23 330720 75.00 52.97 0 18.00 158.91
2 0 1 HORLICKS LITE BADAM 450GM 211021BA3B 10-22 190190 294.00 230.70 0 18.00 461.40
12 0 1 AMRUTANJAN PAIN BALM 8ML H7221177 11-23 300490 100.00 76.31 0 12.00 915.72
1 0 1 AER MORNING MISTY MEADOWS IMM22-001 01-24 330749 169.00 119.35 0 18.00 119.35
SPRAY 240ML
2 0 1 AER SPRAY COOL SURF BLUE IB21011 11-23 330790 169.00 119.35 0 18.00 238.70
240ML
2 0 1 AER SPRAY FRESH LUSH GREEN IG21015 11-23 330790 169.00 119.35 0 18.00 238.70
1 0 1 AER SPRAY MUSKAFTER SMOKE IM21004 10-23 330749 155.00 109.46 0 18.00 109.46
2 0 1 AER POWER POCKET BRYRUCH RA21122301 03-24 330749 55.00 42.73 0 18.00 85.46
M5
4 0 1 ALL OUT ULTRA REFILL V4YG162 03-23 38089191 150.00 115.56 0 18.00 462.24
12 0 1 AMRUTANJAN PAIN BALM EXTRA C6421039 10-24 300490 100.00 76.31 0 12.00 915.72
POWER
12 0 1 AMRUTANJAN PAIN BALM 8ML C0921032 06-24 300490 40.00 30.53 0 12.00 366.36
4 0 1 BAJAJ ALMOND OIL 50ML BV210825 12-24 330590 37.00 28.51 0 18.00 114.04
3 0 1 BANJARA BRAZIL BLK HENNA EPB1018 09-23 330590 108.00 76.27 0 18.00 228.81
2 0 1 BOOST 500G REFILL 220118RB2H 01-23 19019090 244.00 191.46 0 18.00 382.92
2 0 1 BOOST 500GM JAR 220111JCPA 01-23 190190 254.00 199.31 0 18.00 398.62
2 0 1 BOOST JAR 200GM 220105RBPH 01-23 19019090 120.00 94.17 0 18.00 188.34
1 0 1 DETTOL SOAP ORIGINAL B4GET 1 BUMD436 11-23 340111 166.00 129.66 0 18.00 129.66
3 0 1 JOHNSON BABY MOIST SOAP 1235 01-24 340111 95.00 70.62 0 18.00 211.86
150GM
1 0 1 HIMALAYA WIPES 72S COMBO B1008D30012 12-24 340111 398.00 281.07 0 18.00 281.07
PACK
1 0 1 NESTLE MUNCH 24'S 261502 03-23 190532 120.00 90.00 0 18.00 90.00

Rapid News Have a nice Day

Prep By Tot Items:244 Tax% Discount Amt Taxable Value IGST% AMT
AGHCPL @05% 0.00 248.13 @5% 12.41
No,Cs.: Tot Qty :1157 @12% 0.00 39522.99 @12% 4742.70
114854.35
@18% 0.00
61711.08000000002 @18% 11107.99
Sort By: Route :UNSURE @28% 0.00 @28% 0.00
@00% 0.00 13372.15 @0% 0.00
Ckd By: Prn Time: 10:55 0.00 114854.35 0.00 15863.10

2 Page 1 of 11
 SALE BILL
ADWITHA GLOBAL HEALTH CARE PRIVATE LIMITED
4-82/2,,BUDDA NAGAR,
PEERZADIGUDA,MEDCHAL, MALKAJGIRIHYDERABAD- 500039
PHONE NO.:9390107431, 9390107431, 9392948027- GSTIN: 36AARCA9947J1ZT- DLNO:TS/MDL/2021-77639, ,CinNo:U8530TG2019PTC130978

EMAIL:[email protected]
WEBSITE:www.a2zmedicals.com
PAN NO:AARCA9947J
Bank Name: Axis Bank A/c No: 921020016954410 IFSC Code : UTIB0000890 Branch : Uppal Kalan

A2Z MEDICALS AND SURGICALS FRANCHISEE PALASA [100596]

DOOR NO.1-6-1137,ASSMT NO.10800065,K.T ROAD, Invoice No. : 210007300516 Copy
PALASASRIKAKULAM
Pin:532222 Dated : 10/02/2022 15:59:08
Mob: , Phone:9440480240, Order No. :
Dl No:AP/01/02/2022-27552,,
GSTIN37COZPS4418D1ZC

Qty Sch Pack Description Of Goods Batch No. Exp HSN/SAC Code M.R.P Rate Dis% IGST Amount

6 0 1 PONDS PURE DETOX FACE WASH B99 11-24 340130 110.00 81.77 0 18.00 490.62
6 0 1 CLEAN CLEAR BERRY BALST BB71037 08-24 340130 155.00 114.22 0 18.00 685.32
100ML FACE WASH
3 0 1 VWASH PLUS INTIMATE 100ML B51210552 09-23 340220 180.00 127.12 0 18.00 381.36
12 0 1 AMRUTANJAN PAIN BALM 8ML C6321150 12-24 300490 40.00 30.53 0 12.00 366.36
10 0 1 ZANDU ORTHO VEDIC OIL 50ML FB0008 11-23 300490 158.00 117.56 0 12.00 1175.60
6 0 1 ZANDU ULTRA POWER BALM 21J01V 10-24 300490 65.00 36.27 0 12.00 217.62
25ML
3 0 1 FAREX-1 INFANT FRMLA 400GM 2109096911 09-22 190110 560.00 431.43 0 18.00 1294.29
10 0 1 ZANDU ULTRA POWER BALM CP0040 11-24 300490 95.00 75.06 0 12.00 750.60
25ML
3 0 350GM CERELAC MIX VEG 350GM 11280451DA 05-22 19011090 261.00 208.93 0 18.00 626.79
4 0 1 CERELAC WHEAT RICE MIXED 13300451DA 11-22 19011090 268.00 218.38 0 18.00 873.52
FRIUT
6 0 1 CLEAN & CLEAR FOAMING FACE BBM1529 09-24 340130 180.00 132.65 0 18.00 795.90
WASH 150ML
2 0 1 CLINIC PLUS SHAMPOO 175ML B377 11-23 330510 105.00 80.89 0 18.00 161.78
3 0 1 COLGATE KIDS BARBIE TOOTH B158 01-25 300610 79.00 47.82 0 18.00 143.46
BURSH
2 0 1 COLGATE KIDS 2-5 PREMIUM CP 255 09-24 960321 48.00 36.65 0 18.00 73.30
3 0 1 COLGATE KIDS BATMEN TOOTH B17 11-24 330610 93.00 71.65 0 18.00 214.95
PASTE 80GM
3 0 1 COLGATE SUPER FLEXI BHGD012 01-26 960321 250.00 156.94 0 18.00 470.82
CHARCOAL BRUSH
6 0 1 COLGATE SWARNA VEDSHAKTI 7895 08-23 33061020 57.00 43.91 0 18.00 263.46
PASTE 100GM
2 0 1*200GM COMPLAN CH. 200GM (B) G487860 11-22 3004 120.00 93.30 0 18.00 186.60
2 0 1 COMPLAN KESAR BADAM 500GM G480270 07-22 19011090 325.00 252.68 0 18.00 505.36
REFIL
2 0 1 DOVE DAILY SHINE COND 80ML B121 10-23 330510 90.00 68.10 0 18.00 136.20
2 0 1 DABUR CHYWANPRASH 500GM BD03070 09-24 300490 210.00 175.00 0 12.00 350.00

Rapid News Have a nice Day

Prep By Tot Items:244 Tax% Discount Amt Taxable Value IGST% AMT
AGHCPL @05% 0.00 248.13 @5% 12.41
No,Cs.: Tot Qty :1157 @12% 0.00 39522.99 @12% 4742.70
114854.35
@18% 0.00
61711.08000000002 @18% 11107.99
Sort By: Route :UNSURE @28% 0.00 @28% 0.00
@00% 0.00 13372.15 @0% 0.00
Ckd By: Prn Time: 10:55 0.00 114854.35 0.00 15863.10

2 Page 2 of 11
 SALE BILL
ADWITHA GLOBAL HEALTH CARE PRIVATE LIMITED
4-82/2,,BUDDA NAGAR,
PEERZADIGUDA,MEDCHAL, MALKAJGIRIHYDERABAD- 500039
PHONE NO.:9390107431, 9390107431, 9392948027- GSTIN: 36AARCA9947J1ZT- DLNO:TS/MDL/2021-77639, ,CinNo:U8530TG2019PTC130978

EMAIL:[email protected]
WEBSITE:www.a2zmedicals.com
PAN NO:AARCA9947J
Bank Name: Axis Bank A/c No: 921020016954410 IFSC Code : UTIB0000890 Branch : Uppal Kalan

A2Z MEDICALS AND SURGICALS FRANCHISEE PALASA [100596]

DOOR NO.1-6-1137,ASSMT NO.10800065,K.T ROAD, Invoice No. : 210007300516 Copy
PALASASRIKAKULAM
Pin:532222 Dated : 10/02/2022 15:59:08
Mob: , Phone:9440480240, Order No. :
Dl No:AP/01/02/2022-27552,,
GSTIN37COZPS4418D1ZC

Qty Sch Pack Description Of Goods Batch No. Exp HSN/SAC Code M.R.P Rate Dis% IGST Amount

2 0 1 DABUR CHYWANPRASH 950GM BM8912 09-24 3004 375.00 313.28 0 12.00 626.56
6 0 100GM DABUR HONEY BOTT.100GM NP5454 04-23 3004 65.00 56.28 0 12.00 337.68
12 0 1 DABUR RED TOOTH PASTE 100GM BT009256 10-23 33061020 60.00 46.23 0 18.00 554.76
5 0 1 DETTOL COOL SOAP 125GM SOAP BSLW701 09-23 340111 58.00 45.30 0 18.00 226.50
12 0 1 DETTOL ORIGINAL SOAP 45GM BC210120 12-23 340111 10.00 7.81 0 18.00 93.72
12 0 1 DETTOL ANTI SEPTIC LIQUID MC107 04-25 300490 60.50 46.57 0 12.00 558.84
125ML
2 0 1 DETTOL SKIN LIQ HANDWASH 48955 01-25 340130 99.00 76.27 0 18.00 152.54
175ML
2 0 1 DETTOL ORIGINAL LIQ HANDWASH 1256 01-25 340130 99.00 76.27 0 18.00 152.54
175ML
5 0 1 DETTOL ORIGINAL SOAP 125GM BSME426 12-23 340111 63.00 49.21 0 18.00 246.05
2 0 1 DETTOL ORIGINAL LIQ PUMP 2345 01-25 34013090 90.00 70.00 0 18.00 140.00
12 0 70GM DETTOL ORIGINAL SOAP 75GM BULH398 05-23 34011190 35.00 27.34 0 18.00 328.08
1 0 1 DETTOL SOAP SKIN CARE 75GM BUMC406 11-23 340111 125.00 97.63 0 18.00 97.63
B3
6 0 1 DOVE CREAM BAR SOAP 50GM 212C41 06-24 340111 30.00 23.54 0 18.00 141.24
3 0 1 DOVE CREAM SOAP 125GMX3 NJH12 03-24 340111 235.00 184.40 0 18.00 553.20
2 0 1 DOVE DAILY SHINE COND 80ML B098 09-23 330510 90.00 69.10 0 18.00 138.20
2 0 1 DOVE HAIR FALL CONDI 175ML B131 10-23 330510 190.00 146.38 0 18.00 292.76
1 0 1 DUCKS ROLLI POLLI LOLLIPOP S1U2 01-23 170490 200.00 142.86 0 12.00 142.86
9 0 1 DUREX MUTUAL ORGASM TJR21041 02-24 401410 330.00 275.00 0 00.00 2475.00
CONDOM
9 0 1 DUREX EXTRA DOTS 10S CONDOM TRR20087 09-23 401410 217.00 190.00 0 00.00 1710.00
9 0 1 DUREX EXTRA THIN CONDOMS TBR21103 07-24 401410 228.00 190.00 0 00.00 1710.00
10'S
3 0 1 EMAMI FAIR & HANDSOME 30GM KP0250 12-23 330499 80.00 61.63 0 18.00 184.89
20 0 1.2GM EMAMI MENTHO PLUS PAIN BALM CP0047 12-24 3004 35.00 27.65 0 12.00 553.00

Rapid News Have a nice Day

Prep By Tot Items:244 Tax% Discount Amt Taxable Value IGST% AMT
AGHCPL @05% 0.00 248.13 @5% 12.41
No,Cs.: Tot Qty :1157 @12% 0.00 39522.99 @12% 4742.70
114854.35
@18% 0.00
61711.08000000002 @18% 11107.99
Sort By: Route :UNSURE @28% 0.00 @28% 0.00
@00% 0.00 13372.15 @0% 0.00
Ckd By: Prn Time: 10:55 0.00 114854.35 0.00 15863.10

2 Page 3 of 11
 SALE BILL
ADWITHA GLOBAL HEALTH CARE PRIVATE LIMITED
4-82/2,,BUDDA NAGAR,
PEERZADIGUDA,MEDCHAL, MALKAJGIRIHYDERABAD- 500039
PHONE NO.:9390107431, 9390107431, 9392948027- GSTIN: 36AARCA9947J1ZT- DLNO:TS/MDL/2021-77639, ,CinNo:U8530TG2019PTC130978

EMAIL:[email protected]
WEBSITE:www.a2zmedicals.com
PAN NO:AARCA9947J
Bank Name: Axis Bank A/c No: 921020016954410 IFSC Code : UTIB0000890 Branch : Uppal Kalan

A2Z MEDICALS AND SURGICALS FRANCHISEE PALASA [100596]

DOOR NO.1-6-1137,ASSMT NO.10800065,K.T ROAD, Invoice No. : 210007300516 Copy
PALASASRIKAKULAM
Pin:532222 Dated : 10/02/2022 15:59:08
Mob: , Phone:9440480240, Order No. :
Dl No:AP/01/02/2022-27552,,
GSTIN37COZPS4418D1ZC

Qty Sch Pack Description Of Goods Batch No. Exp HSN/SAC Code M.R.P Rate Dis% IGST Amount

2 0 1 ENGAGE MAN RUSH DEODRANT B0861261M 03-24 330720 195.00 143.70 0 18.00 287.40
2 0 1 ENGAGE MAN URGE DEODRANT 10923061M 03-24 330720 195.00 143.70 0 18.00 287.40
12 0 1 ENO COOL MINT 5G S21T007 09-23 300490 54.00 40.18 0 12.00 482.16
30 0 15GM ENO LEMON SACHETS 5GM S22L014 11-23 3004 54.00 40.18 0 12.00 1205.40
5 0 30 ENO ORANGE 5G SACHET S21E339 10-23 300490 270.00 200.89 0 12.00 1004.45
POWDER
2 0 1 ENSURE CHOCOLATE 200GM 34060MN1 04-23 19019090 300.00 226.27 0 18.00 452.54
REFILL
2 0 1 ENSURE VANILLA 400GM 33026MN3 03-23 210690 575.00 429.86 0 12.00 859.72
2 0 1 ENSURE VANILLA DIABETIC 400GM 34063MN2 04-23 21069091 725.00 575.00 0 12.00 1150.00
POWDER
3 0 1 NIVEA DARK SPOT 50GM B13361550 01-24 340130 110.00 82.50 0 18.00 247.50
2 0 1 GILLETTE SHAVE GEL SENST SKIN B216 07-23 330710 49.00 37.08 0 18.00 74.16
25GM
3 0 1 SENSODYNE TOOTH BRUSH 12568 01-27 9603 55.00 34.53 0 18.00 103.59
1 0 1 FAREX RICE 300GM REFILL 2104270002 04-22 190110 198.00 152.54 0 18.00 152.54
POWER
2 0 1 FOGG MASTER PINE DEO BODY 19029H 11-22 330720 275.00 205.00 0 18.00 410.00
SPRAY
2 0 1 FOGG MASTER MARCO INTENSIVE 21086H 08-24 330720 250.00 176.55 0 18.00 353.10
2 0 1 FOGG MASTER NAPOLEAN BODY 21059H 03-24 330720 250.00 176.55 0 18.00 353.10
SPRAY
2 0 1 FOGG IMPERIAL BODY SPRAY P200019 07-23 330720 230.00 155.93 0 18.00 311.86
2 0 1 FOGG MASTER MARCO INTENSIVE 21066H 03-24 330720 250.00 176.55 0 18.00 353.10
2 0 1 FOGG ROYAL BODY SPRAY 150ML 20031H 09-23 330720 230.00 155.93 0 18.00 311.86
2 0 1 ORAL B 3 IN 1 HERBS TOOTH 02365 01-27 960321 99.00 69.92 0 18.00 139.84
BRUSH
12 0 1 GLOW & LOVELY 25GM X2 11-24 330499 58.00 43.98 0 18.00 527.76
1 0 1 GLOW 7 LOVELY 9G PK 24'S T 125 04-23 330499 240.00 166.41 0 18.00 166.41
6 0 1 GLUCON D 250GM POWDER A00210 01-23 17023020 58.00 43.89 0 18.00 263.34

Rapid News Have a nice Day

Prep By Tot Items:244 Tax% Discount Amt Taxable Value IGST% AMT
AGHCPL @05% 0.00 248.13 @5% 12.41
No,Cs.: Tot Qty :1157 @12% 0.00 39522.99 @12% 4742.70
114854.35
@18% 0.00
61711.08000000002 @18% 11107.99
Sort By: Route :UNSURE @28% 0.00 @28% 0.00
@00% 0.00 13372.15 @0% 0.00
Ckd By: Prn Time: 10:55 0.00 114854.35 0.00 15863.10

2 Page 4 of 11
 SALE BILL
ADWITHA GLOBAL HEALTH CARE PRIVATE LIMITED
4-82/2,,BUDDA NAGAR,
PEERZADIGUDA,MEDCHAL, MALKAJGIRIHYDERABAD- 500039
PHONE NO.:9390107431, 9390107431, 9392948027- GSTIN: 36AARCA9947J1ZT- DLNO:TS/MDL/2021-77639, ,CinNo:U8530TG2019PTC130978

EMAIL:[email protected]
WEBSITE:www.a2zmedicals.com
PAN NO:AARCA9947J
Bank Name: Axis Bank A/c No: 921020016954410 IFSC Code : UTIB0000890 Branch : Uppal Kalan

A2Z MEDICALS AND SURGICALS FRANCHISEE PALASA [100596]

DOOR NO.1-6-1137,ASSMT NO.10800065,K.T ROAD, Invoice No. : 210007300516 Copy
PALASASRIKAKULAM
Pin:532222 Dated : 10/02/2022 15:59:08
Mob: , Phone:9440480240, Order No. :
Dl No:AP/01/02/2022-27552,,
GSTIN37COZPS4418D1ZC

Qty Sch Pack Description Of Goods Batch No. Exp HSN/SAC Code M.R.P Rate Dis% IGST Amount

2 0 1 GODREJ AER SPRAY ALIVE 240ML AA21005 11-23 330749 199.00 140.54 0 18.00 281.08
12 0 1 GODREJ EXPERT DARK BROWN B-425 11-23 330590 33.00 24.97 0 18.00 299.64
2 0 1 GODREJ AER PWR POCKT ASRT 256980125 01-25 330790 180.00 139.83 0 18.00 279.66
4 0 1 NIVEA MEN ROLL ON COOL KICK B13618577 02-24 340130 199.00 153.31 0 18.00 613.24
1 0 1 DOVE PINK SOAP 125*3GM SOAP 2145 04-24 340111 245.00 192.25 0 18.00 192.25
1 0 1 MAMY POKO PANTS MEGA JUMBO B07P 01-24 961900 999.00 768.93 0 12.00 768.93
S74S
2 0 1 HAJMOLA IMLI 160 SACH BM9874 11-23 300490 160.00 124.22 0 12.00 248.44
2 0 1 HEAD&SHOLUDER B1345930262 11-23 330510 155.00 119.41 0 18.00 238.82
SMOOTH&SILKY SHAM 180ML
2 0 1 HEAD & SHOLDER SOOMTH & B1338930265 11-23 330510 72.00 55.47 0 18.00 110.94
SILKY SHAMPOO 72ML
2 0 1 HEAD&SHOLUDER B1315930265 11-23 330510 155.00 119.41 0 18.00 238.82
SMOOTH&SILKY SHAM 180ML
1 0 1 HEAD & SHOLDER 72ML NEEM B1280930262 09-23 330510 85.00 65.49 0 18.00 65.49
SHMAPOO
5 0 1 HIMANI NAVARTNA OIL 100ML KP0378 11-24 300490 80.00 64.94 0 12.00 324.70
2 0 1 HIMANI NAVARTNA OIL 200ML KP0430 11-24 300490 145.00 117.69 0 12.00 235.38
2 0 1 HIMALAYA BABY HAIR OIL 100ML 59210095 11-23 33059011 125.00 89.77 0 18.00 179.54
1 0 24 HIMALAYA LIP BALM 10G 992100469 10-24 33049120 840.00 647.15 0 18.00 647.15
2 0 1 HORLICKS 500 GM JAR 2111116BC5B 10-22 190190 299.00 234.62 0 18.00 469.24
CHOCOLATE
2 0 200GM HORLICKS JAR 200GM 211210DAPH 12-22 19019090 114.00 89.45 0 18.00 178.90
2 0 1 HORLICKS JUNIOR VANILA 500GM 220119DAPH 12-22 190110 299.00 235.91 0 18.00 471.82
REFIL
2 0 1 HORLICKS ORIGINAL 500GM 211130DC1H 11-22 190190 234.00 183.62 0 18.00 367.24
REFILL
3 0 1 INDULEKHA BRING OIL 22ML AQU319 10-23 300490 99.00 80.36 0 12.00 241.08
6 0 1 INDICA EASY BLACK MINI PACK A-C043 11-23 33059011 162.00 120.43 0 18.00 722.58
6 0 1 INDICA 10MIN NATURAL BLACK 32541 11-23 330590 160.00 117.91 0 18.00 707.46

Rapid News Have a nice Day

Prep By Tot Items:244 Tax% Discount Amt Taxable Value IGST% AMT
AGHCPL @05% 0.00 248.13 @5% 12.41
No,Cs.: Tot Qty :1157 @12% 0.00 39522.99 @12% 4742.70
114854.35
@18% 0.00
61711.08000000002 @18% 11107.99
Sort By: Route :UNSURE @28% 0.00 @28% 0.00
@00% 0.00 13372.15 @0% 0.00
Ckd By: Prn Time: 10:55 0.00 114854.35 0.00 15863.10

2 Page 5 of 11
 SALE BILL
ADWITHA GLOBAL HEALTH CARE PRIVATE LIMITED
4-82/2,,BUDDA NAGAR,
PEERZADIGUDA,MEDCHAL, MALKAJGIRIHYDERABAD- 500039
PHONE NO.:9390107431, 9390107431, 9392948027- GSTIN: 36AARCA9947J1ZT- DLNO:TS/MDL/2021-77639, ,CinNo:U8530TG2019PTC130978

EMAIL:[email protected]
WEBSITE:www.a2zmedicals.com
PAN NO:AARCA9947J
Bank Name: Axis Bank A/c No: 921020016954410 IFSC Code : UTIB0000890 Branch : Uppal Kalan

A2Z MEDICALS AND SURGICALS FRANCHISEE PALASA [100596]

DOOR NO.1-6-1137,ASSMT NO.10800065,K.T ROAD, Invoice No. : 210007300516 Copy
PALASASRIKAKULAM
Pin:532222 Dated : 10/02/2022 15:59:08
Mob: , Phone:9440480240, Order No. :
Dl No:AP/01/02/2022-27552,,
GSTIN37COZPS4418D1ZC

Qty Sch Pack Description Of Goods Batch No. Exp HSN/SAC Code M.R.P Rate Dis% IGST Amount

3 0 1 INDULEKHA BRINGHA OIL 100ML ZKU265 10-23 300490 432.00 321.43 0 12.00 964.29
6 0 1*50GM JOHNSON BABY CREAM 50GM BBC1165 07-24 3004 80.00 58.45 0 12.00 350.70
3 0 1 JOHNSON BABY POWDER 100GM B2R10201 10-23 330491 83.00 60.64 0 18.00 181.92
3 0 1*50GM. JOHNSON BABY POWDER 50G B3R10221 10-23 3004 42.00 30.68 0 12.00 92.04
6 0 1 JOHNSON BABY SHAMPOO 100ML BB51368 10-24 330510 98.00 71.60 0 18.00 429.60
10 0 1 KAMASUTRA LONGLAST 12S 20100504 09-23 401410 140.00 121.74 0 00.00 1217.40
4 0 1 KAMASUTRA ORGASMAX CONDOM 20124042 11-23 401410 220.00 191.30 0 00.00 765.20
10 0 1 KAMASUTRA RIBBED 10S/12S 20074052 06-23 401410 120.00 105.00 0 00.00 1050.00
COND
2 0 1 LACTO CALAMINE ALOEVERA DAMB092 10-24 330499 210.00 153.96 0 18.00 307.92
LOTION 120ML
2 0 1 LACTO CALAMINE OIL BALANCE DACAG035 09-23 330590 220.00 173.69 0 18.00 347.38
120ML
4 0 1 LACTOGEN 4 400GM REFILL 13290453J1 11-22 190110 340.00 270.00 0 18.00 1080.00
4 0 450GM LACTOGEN-1 REFILL 450GM 20100453J1 01-23 19011090 360.00 279.89 0 18.00 1119.56
4 0 1 LACTOGEN-2 REFILL 400GM 20040453J2 01-23 19011090 350.00 272.12 0 18.00 1088.48
4 0 1 LACTOGEN-3 REFILL 20050453J3 01-23 19011090 340.00 270.00 0 18.00 1080.00
2 0 1 LISTERINE COOL MINT MW 25 BKM1091 10-24 330690 150.00 110.54 0 18.00 221.08
5 0 6 MAMY POKO PANTS LARGE 2'S A0407P 12-23 961900 180.00 139.75 0 12.00 698.75
10 0 1 MAMY POKO PANTS SMALL 2S B0707P 12-23 961900 120.00 93.17 0 12.00 931.70
2 0 1 MAMY POKO PANTS STD S 42 B05P 12-24 961900 399.00 312.50 0 12.00 625.00
2 0 1 MAMY POKO STANDARD L30 A03P 11-23 96190030 399.00 312.50 0 12.00 625.00
2 0 1 MAMY POKO STANDARD M34 B08P 12-24 96190030 399.00 312.50 0 12.00 625.00
2 0 1 MEDIMIX TRANSPARENT COMBI 41221CP42 11-23 340111 150.00 115.56 0 18.00 231.12
2 0 1 MEDIKER ANTI-LICE SHAM 50ML KKB0055 08-23 300490 50.00 40.46 0 12.00 80.92
5 0 1 MEDIMIX SOAP 125MG 11021S413 09-23 340111 43.00 33.74 0 18.00 168.70

Rapid News Have a nice Day

Prep By Tot Items:244 Tax% Discount Amt Taxable Value IGST% AMT
AGHCPL @05% 0.00 248.13 @5% 12.41
No,Cs.: Tot Qty :1157 @12% 0.00 39522.99 @12% 4742.70
114854.35
@18% 0.00
61711.08000000002 @18% 11107.99
Sort By: Route :UNSURE @28% 0.00 @28% 0.00
@00% 0.00 13372.15 @0% 0.00
Ckd By: Prn Time: 10:55 0.00 114854.35 0.00 15863.10

2 Page 6 of 11
 SALE BILL
ADWITHA GLOBAL HEALTH CARE PRIVATE LIMITED
4-82/2,,BUDDA NAGAR,
PEERZADIGUDA,MEDCHAL, MALKAJGIRIHYDERABAD- 500039
PHONE NO.:9390107431, 9390107431, 9392948027- GSTIN: 36AARCA9947J1ZT- DLNO:TS/MDL/2021-77639, ,CinNo:U8530TG2019PTC130978

EMAIL:[email protected]
WEBSITE:www.a2zmedicals.com
PAN NO:AARCA9947J
Bank Name: Axis Bank A/c No: 921020016954410 IFSC Code : UTIB0000890 Branch : Uppal Kalan

A2Z MEDICALS AND SURGICALS FRANCHISEE PALASA [100596]

DOOR NO.1-6-1137,ASSMT NO.10800065,K.T ROAD, Invoice No. : 210007300516 Copy
PALASASRIKAKULAM
Pin:532222 Dated : 10/02/2022 15:59:08
Mob: , Phone:9440480240, Order No. :
Dl No:AP/01/02/2022-27552,,
GSTIN37COZPS4418D1ZC

Qty Sch Pack Description Of Goods Batch No. Exp HSN/SAC Code M.R.P Rate Dis% IGST Amount

3 0 1 COLGATE KIDS BATMEN TOOTH B18 11-24 330610 93.00 71.65 0 18.00 214.95
PASTE 80GM
12 0 1 MESWAK PASTE 100GM PASTE BT00092 12-23 33061020 60.00 46.23 0 18.00 554.76
1 0 1 MAMY POKO PANTS L24 A01P 10-25 961900 399.00 309.78 0 12.00 309.78
10 0 1 MOOV CREAM 30GM MC789 10-23 300490 135.00 100.45 0 12.00 1004.50
8 0 1 MOOV CREAM 50G MB843 04-24 300490 189.00 140.63 0 12.00 1125.04
10 0 1 MOOV SPRAY 35G B1073B5 09-24 300490 149.00 115.68 0 12.00 1156.80
5 0 1 MOOV SPRAY 50GM SPRAY B1077C4 10-24 300490 199.00 154.50 0 12.00 772.50
10 0 1 MOOV SPRAY 80ML B1080D4 11-24 300490 290.00 225.16 0 12.00 2251.60
1 0 1 NESTLE KITKAT 60S CHOCOLATE 20260454A1 09-22 190532 300.00 233.00 0 18.00 233.00
9 0 1 NICOTEX 2 (MINT PLUS) TABLET M910087 01-23 300490 84.00 56.95 0 18.00 512.55
9 0 1 NICOTEX 2 (PAAN0) TABLET M510115. 02-23 300490 84.00 56.95 0 18.00 512.55
1 0 1 NIVEA BODY LTN SMOOTH MILK B14412550 03-24 330499 99.00 74.25 0 18.00 74.25
75ML
3 0 1 NIVEA MEN FACE WASH OIL B11665750 09-23 34013019 99.00 74.25 0 18.00 222.75
CONTROL
2 0 1 NIVEA SOAP CREME 4*125GM B11111211VV 08-23 340111 340.00 261.94 0 18.00 523.88
2 0 1 ODONIL AIR FRESHNERS (3+1) BT00137C 11-24 330749 234.00 180.28 0 18.00 360.56
50GM
4 0 1 OLD SPICE AFTER SHAVE LOTION B1291A45501 09-24 330710 130.00 98.37 0 18.00 393.48
50ML
1 0 1 ORBIT LIME 140GM 32'S 040821 01-25 210690 160.00 120.00 0 18.00 120.00
8 0 1 ORBIT MIXED FRIUT SUGARFREE 201DCBAN06 05-24 170410 50.00 37.00 0 18.00 296.00
8 0 1 ORBIT RAW MANGO 22G 202ACBAN06 06-24 170410 50.00 36.31 0 18.00 290.48
1 0 1 ORBIT WHITE 140GM 32'S 131021 01-25 210690 160.00 120.00 0 18.00 120.00
3 0 1 PAMPERS PANTS L 2S 2022C77100 12-24 96190030 168.00 91.58 0 12.00 274.74
1 0 1 PARACHUTE ADV AYURVEDIC OIL FHE360 09-24 300490 192.00 155.36 0 12.00 155.36
95ML

Rapid News Have a nice Day

Prep By Tot Items:244 Tax% Discount Amt Taxable Value IGST% AMT
AGHCPL @05% 0.00 248.13 @5% 12.41
No,Cs.: Tot Qty :1157 @12% 0.00 39522.99 @12% 4742.70
114854.35
@18% 0.00
61711.08000000002 @18% 11107.99
Sort By: Route :UNSURE @28% 0.00 @28% 0.00
@00% 0.00 13372.15 @0% 0.00
Ckd By: Prn Time: 10:55 0.00 114854.35 0.00 15863.10

2 Page 7 of 11
 SALE BILL
ADWITHA GLOBAL HEALTH CARE PRIVATE LIMITED
4-82/2,,BUDDA NAGAR,
PEERZADIGUDA,MEDCHAL, MALKAJGIRIHYDERABAD- 500039
PHONE NO.:9390107431, 9390107431, 9392948027- GSTIN: 36AARCA9947J1ZT- DLNO:TS/MDL/2021-77639, ,CinNo:U8530TG2019PTC130978

EMAIL:[email protected]
WEBSITE:www.a2zmedicals.com
PAN NO:AARCA9947J
Bank Name: Axis Bank A/c No: 921020016954410 IFSC Code : UTIB0000890 Branch : Uppal Kalan

A2Z MEDICALS AND SURGICALS FRANCHISEE PALASA [100596]

DOOR NO.1-6-1137,ASSMT NO.10800065,K.T ROAD, Invoice No. : 210007300516 Copy
PALASASRIKAKULAM
Pin:532222 Dated : 10/02/2022 15:59:08
Mob: , Phone:9440480240, Order No. :
Dl No:AP/01/02/2022-27552,,
GSTIN37COZPS4418D1ZC

Qty Sch Pack Description Of Goods Batch No. Exp HSN/SAC Code M.R.P Rate Dis% IGST Amount

1 0 1 PARK AVENUE CLASSIC 150ML B 123 05-24 330300 480.00 293.29 0 18.00 293.29
1 0 1 PARK AVENUE VOYAGE DEO 124984 05-24 330720 480.00 353.72 0 18.00 353.72
150ML
1 0 200GM PEDIASURE CHOCO REFIL 200GM 34031MN2 04-23 19011090 305.00 240.00 0 18.00 240.00
2 0 1 PEDIASURE CHOCOLATE 400GM 34055MN1 04-23 19011090 565.00 254.49 0 18.00 508.98
POWDER
2 0 1 PEDIASURE VANILA 400GM 34049MN1. 04-23 19011090 565.00 470.42 0 18.00 940.84
2 0 1 PEDIASURE VANILA 400GM 34049MN1 04-23 19011090 610.00 435.72 0 18.00 871.44
2 0 1 PEDIASURE VANILLA REFIL 400GM 36056MN1 05-23 190110 565.00 435.72 0 18.00 871.44
2 0 1 PONDS BRIGHT BEAUTY 50GM B528 11-24 340130 90.00 63.93 0 18.00 127.86
3 0 1 PROTINEX MAMA CHOCO 250GM PPCC004121 12-22 19011090 360.00 267.62 0 18.00 802.86
2 0 1 PROTINEX VANILLA 250GM ZVDU003706 12-22 19019090 360.00 263.00 0 18.00 526.00
POWDER
30 0 1 REBALANZ APPLE SB13281A7 11-22 30049099 35.00 25.00 0 12.00 750.00
30 0 1 REBALANZ ORANGE SB131HA2 11-22 300490 40.00 28.57 0 12.00 857.10
1 0 1 DOUBLE MINT ICE BURST 132CABAD00 07-22 170490 165.00 128.11 0 12.00 128.11
2 0 1 GILLETTE SHAVE GEL MOIST 60GM B1280C91714 09-23 330710 90.00 68.10 0 18.00 136.20
8 0 1 NAVRATNA COOLTALC ACTIVE HD1022 03-24 330491 85.00 65.49 0 18.00 523.92
10 0 1 BOROPLUS ANTISEPTIC CREAM KPO337A 07-24 300490 75.00 60.88 0 12.00 608.80
2 0 1 FOGG BLUE SERIES ISLAND P200003 02-24 330720 255.00 180.08 0 18.00 360.16
3 0 1 DABUR ODOMOS MOSQ RPLNT JK03558 05-23 380891 25.00 19.26 0 18.00 57.78
5 0 1 KAMASUTRA DOTTMAX CONDOMS 21031005 02-24 401410 200.00 173.91 0 00.00 869.55
10 0 1 ZANDU BALM 50ML CP0198 11-24 401590 140.00 110.62 0 12.00 1106.20
3 0 1 DABUR ODOMUS FABRIC ROLON PI10034 09-23 380891 75.00 57.78 0 18.00 173.34
2 0 1 KAMASUTRA MENS DEO THRILL BPIXI00003C 08-23 330720 210.00 150.82 0 18.00 301.64
3 0 1 DABUR ODOMUS NUTRLCRM VTM 03585 06-23 380891 15.00 11.56 0 18.00 34.68

Rapid News Have a nice Day

Prep By Tot Items:244 Tax% Discount Amt Taxable Value IGST% AMT
AGHCPL @05% 0.00 248.13 @5% 12.41
No,Cs.: Tot Qty :1157 @12% 0.00 39522.99 @12% 4742.70
114854.35
@18% 0.00
61711.08000000002 @18% 11107.99
Sort By: Route :UNSURE @28% 0.00 @28% 0.00
@00% 0.00 13372.15 @0% 0.00
Ckd By: Prn Time: 10:55 0.00 114854.35 0.00 15863.10

2 Page 8 of 11
 SALE BILL
ADWITHA GLOBAL HEALTH CARE PRIVATE LIMITED
4-82/2,,BUDDA NAGAR,
PEERZADIGUDA,MEDCHAL, MALKAJGIRIHYDERABAD- 500039
PHONE NO.:9390107431, 9390107431, 9392948027- GSTIN: 36AARCA9947J1ZT- DLNO:TS/MDL/2021-77639, ,CinNo:U8530TG2019PTC130978

EMAIL:[email protected]
WEBSITE:www.a2zmedicals.com
PAN NO:AARCA9947J
Bank Name: Axis Bank A/c No: 921020016954410 IFSC Code : UTIB0000890 Branch : Uppal Kalan

A2Z MEDICALS AND SURGICALS FRANCHISEE PALASA [100596]

DOOR NO.1-6-1137,ASSMT NO.10800065,K.T ROAD, Invoice No. : 210007300516 Copy
PALASASRIKAKULAM
Pin:532222 Dated : 10/02/2022 15:59:08
Mob: , Phone:9440480240, Order No. :
Dl No:AP/01/02/2022-27552,,
GSTIN37COZPS4418D1ZC

Qty Sch Pack Description Of Goods Batch No. Exp HSN/SAC Code M.R.P Rate Dis% IGST Amount

6 0 1 SANTOOR HW MILD 200ML PUMP BB481 11-23 340130 99.00 77.68 0 18.00 466.08
2 0 1 FOGG FANTASTIC EXTREME 15 P210023 03-24 330720 230.00 162.43 0 18.00 324.86
10 0 1 FINE LIFE COTTON BUDS 200 66092021 01-27 961900 108.00 55.00 0 12.00 550.00
2 0 1 KAMASUTRA DEO DARE 150ML 018 C 07-23 330720 210.00 154.75 0 18.00 309.50
2 0 1 KAMASUTRA MENS DEO THRILL B.CHXJ0138 09-23 330720 210.00 154.75 0 18.00 309.50
10 0 1 FINE LIFE COTTON BUDS 100 65092021 09-24 961900 71.00 32.00 0 12.00 320.00
3 0 1 SENSODYNE RAPID RELEIF PASTE BR210259 11-23 330610 95.00 70.01 0 18.00 210.03
3 0 1 SENSODYNE TOOTH BRUSH 2+1 25689 01-27 960321 110.00 69.05 0 18.00 207.15
FREE
2 0 1 SETWET HAIR GEL VERTICAL AKB046 11-23 330590 50.00 38.28 0 18.00 76.56
HOLD 50ML
2 0 1 SETWET HAIR GEL WET LOOK KKB016 03-23 330590 50.00 38.28 0 18.00 76.56
50ML
3 0 400GM SIMILAC ADVANCE 1 34007MN1 03-23 19011090 605.00 466.10 0 18.00 1398.30
2 0 400GM SIMILAC ADVANCE 2 35040MN1 05-23 01901410 580.00 446.84 0 18.00 893.68
2 0 1 SIMILAC ADVANCE 3 33054MN1 03-23 01901109 580.00 437.46 0 18.00 874.92
20 0 1 STAY FREE SECURE WINGS XL V3220122 10-23 961900 36.00 32.14 0 00.00 642.80
20 0 1 STAYFREE SECURE DRY XL 7P V3211224 11-24 961900 42.00 37.50 0 00.00 750.00
2 0 1 SUPERMAX 3 HATTRICK TRIPLE 163546 01-25 821210 100.00 70.62 0 18.00 141.24
RAZERS
4 0 1 GILLETTE SIMPILY VENUS 5S Y1354 7816ZA 12-25 821210 280.00 208.15 0 18.00 832.60
1 0 1 SUPERMAX LONG HAND 10 PLUS DSKLP20168 01-25 821210 149.00 105.23 0 18.00 105.23
1 0 1 GILLETTE PRESTO RAZOR 10S 13348962004 01-24 821220 150.00 100.01 0 18.00 100.01
1 0 1 GILLETTE PRESTO 3 RAZOR 6S Y12047816ZA 06-24 821210 125.00 83.41 0 18.00 83.41
1 0 1 AER SPRAY PETEL CURSH PINK IB21011 11-23 330749 169.00 119.35 0 18.00 119.35
1 0 1 AER SPRAY VIOLET VALLEY 2 IB21-001 12-23 330749 169.00 119.35 0 18.00 119.35
2 0 1 AER POWER POCKET LVNDRDL RA21122505 05-23 330749 60.00 46.61 0 18.00 93.22
M5

Rapid News Have a nice Day

Prep By Tot Items:244 Tax% Discount Amt Taxable Value IGST% AMT
AGHCPL @05% 0.00 248.13 @5% 12.41
No,Cs.: Tot Qty :1157 @12% 0.00 39522.99 @12% 4742.70
114854.35
@18% 0.00
61711.08000000002 @18% 11107.99
Sort By: Route :UNSURE @28% 0.00 @28% 0.00
@00% 0.00 13372.15 @0% 0.00
Ckd By: Prn Time: 10:55 0.00 114854.35 0.00 15863.10

2 Page 9 of 11
 SALE BILL
ADWITHA GLOBAL HEALTH CARE PRIVATE LIMITED
4-82/2,,BUDDA NAGAR,
PEERZADIGUDA,MEDCHAL, MALKAJGIRIHYDERABAD- 500039
PHONE NO.:9390107431, 9390107431, 9392948027- GSTIN: 36AARCA9947J1ZT- DLNO:TS/MDL/2021-77639, ,CinNo:U8530TG2019PTC130978

EMAIL:[email protected]
WEBSITE:www.a2zmedicals.com
PAN NO:AARCA9947J
Bank Name: Axis Bank A/c No: 921020016954410 IFSC Code : UTIB0000890 Branch : Uppal Kalan

A2Z MEDICALS AND SURGICALS FRANCHISEE PALASA [100596]

DOOR NO.1-6-1137,ASSMT NO.10800065,K.T ROAD, Invoice No. : 210007300516 Copy
PALASASRIKAKULAM
Pin:532222 Dated : 10/02/2022 15:59:08
Mob: , Phone:9440480240, Order No. :
Dl No:AP/01/02/2022-27552,,
GSTIN37COZPS4418D1ZC

Qty Sch Pack Description Of Goods Batch No. Exp HSN/SAC Code M.R.P Rate Dis% IGST Amount

1 0 1 MAMY POKO PANTS MEGA JUMBO B01P 11-24 961900 999.00 768.93 0 12.00 768.93
M66
1 0 1 MAMY POKO PANTS MEGA JUMBO B05WR 01-26 961900 999.00 768.93 0 12.00 768.93
XL52
2 0 1 PARK AVENUE BEER ANTI 007 01-23 330510 369.00 271.92 0 18.00 543.84
DANDRUFF
2 0 1 DOVE DAILY SHINE CONDI 175ML B119 11-23 330510 190.00 146.38 0 18.00 292.76
12 0 1 VAPORIN 10ML (BOX PACK) 21J01V 10-24 300490 149.00 83.15 0 12.00 997.80
2 0 1 VAPORIN COLD RUB 10ML 12'S HK2115 10-24 300490 480.00 389.61 0 12.00 779.22
8 0 1 VASELINE ALOEVERA LOTION B77 10-24 33049910 105.00 80.89 0 18.00 647.12
100ML
8 0 1 VASELINE HEALTHY BRIEGHT B 122 08-24 33049910 55.00 42.37 0 18.00 338.96
50ML
3 0 1 VEET WAXING KIT 20S B052124 11-23 330790 220.00 169.49 0 18.00 508.47
5 0 1 VICKS INHALER 12471 10-23 3004 59.00 47.31 0 12.00 236.55
20 0 1 WHISPER CHOICE LONG WINGS 13330576F20338 10-24 96190010 36.00 32.43 0 00.00 648.60
20 0 6PC WHISPER CHOICE ULTRA 13600389L0 10-24 36190010 42.00 37.84 0 00.00 756.80
20 0 6PC WHISPER CHOICE ULTRA 13600389LO 10-24 36190010 42.00 38.84 0 00.00 776.80
30 0 7P WHISPER ULTRA 2006038900 01-24 3004 83.00 74.77 0 12.00 2243.10
15 0 BIG WOODWARDS BIG SG21439 10-23 30049011 75.00 55.80 0 12.00 837.00
10 0 1 ZANDU BALM 25G CP0218 12-24 300490 85.00 67.16 0 12.00 671.60
1 0 1 MAMY POKO PANTS L24 C02WR 10-25 961900 399.00 309.78 0 12.00 309.78
1 0 1 MAMY POKO PANTS SMALL 36 B06WT 11-25 961900 399.00 309.78 0 12.00 309.78
4 0 1 MOOV OINTMENT 15GM LW595 02-24 300490 65.00 48.36 0 12.00 193.44
5 0 1 PAMPERS PANTS MEDIUM 2'S D1339C77100 11-23 961900 144.00 109.89 0 12.00 549.45
5 0 1 CERELAC MULTI GRAIN FRUIT 13240451DC 11-22 19011090 279.00 227.35 0 18.00 1136.75
2 0 1 HORLICKS MOTHER 200GM REFIL 211215BB1B 12-22 190190 199.00 156.15 0 18.00 312.30
2 0 1 HORLICKS MOTHER 450GM REFILL 211126BB1B 11-22 190190 529.00 416.95 0 18.00 833.90

Rapid News Have a nice Day

Prep By Tot Items:244 Tax% Discount Amt Taxable Value IGST% AMT
AGHCPL @05% 0.00 248.13 @5% 12.41
No,Cs.: Tot Qty :1157 @12% 0.00 39522.99 @12% 4742.70
114854.35
@18% 0.00
61711.08000000002 @18% 11107.99
Sort By: Route :UNSURE @28% 0.00 @28% 0.00
@00% 0.00 13372.15 @0% 0.00
Ckd By: Prn Time: 10:55 0.00 114854.35 0.00 15863.10

2 Page 10 of 11
 SALE BILL
ADWITHA GLOBAL HEALTH CARE PRIVATE LIMITED
4-82/2,,BUDDA NAGAR,
PEERZADIGUDA,MEDCHAL, MALKAJGIRIHYDERABAD- 500039
PHONE NO.:9390107431, 9390107431, 9392948027- GSTIN: 36AARCA9947J1ZT- DLNO:TS/MDL/2021-77639, ,CinNo:U8530TG2019PTC130978

EMAIL:[email protected]
WEBSITE:www.a2zmedicals.com
PAN NO:AARCA9947J
Bank Name: Axis Bank A/c No: 921020016954410 IFSC Code : UTIB0000890 Branch : Uppal Kalan

A2Z MEDICALS AND SURGICALS FRANCHISEE PALASA [100596]

DOOR NO.1-6-1137,ASSMT NO.10800065,K.T ROAD, Invoice No. : 210007300516 Copy
PALASASRIKAKULAM
Pin:532222 Dated : 10/02/2022 15:59:08
Mob: , Phone:9440480240, Order No. :
Dl No:AP/01/02/2022-27552,,
GSTIN37COZPS4418D1ZC

Qty Sch Pack Description Of Goods Batch No. Exp HSN/SAC Code M.R.P Rate Dis% IGST Amount

1 0 1 NAN PRO 2 REFILL 13226661L1 11-22 190110 660.00 523.00 0 18.00 523.00
1 0 1 NESTLE KITKAT 28'S 201004544C1 09-22 190532 560.00 431.43 0 18.00 431.43
1 0 1 NESTLE MILKYBAR 27'S 13020454X1 10-23 170490 270.00 210.00 0 18.00 210.00
1 0 1 NESTLE MUNCH 24'S 13146640NA 01-25 190532 120.00 95.00 0 18.00 95.00
1 0 1 NESTLE POLO 15G 23'S 20111519FA 12-22 170490 115.00 81.90 0 18.00 81.90
6 0 1 JOHNSON BABY BODY OIL 100ML BBK1406 11-24 330499 119.00 86.94 0 18.00 521.64
6 0 1 JOHNSON BABY BODY OIL 50ML BBK1153 03-24 330499 60.00 43.83 0 18.00 262.98
6 0 1 JOHNSON BABY LOTION 100ML. BBG1185 10-24 30049099 100.00 75.06 0 18.00 450.36
5 0 1 JOHNSON BABY SOAP 50GM BBKJ012 06-24 340111 36.00 26.76 0 18.00 133.80
6 0 1 JOHNSON'S BABY SHAMPOO 50ML BB51366 10-24 330510 60.00 44.00 0 18.00 264.00
2 0 1 HORLICKS ORIGINAL 500GM JAR 211111DAPH 11-22 190190 245.00 196.17 0 18.00 392.34
6 0 1 LIFEBUOY HAND SANITIZER B0002 12-24 3808 95.00 73.19 0 18.00 439.14
2 0 1 PONDS COLD CREAM 5/- NJIK 10-23 330499 320.00 248.53 0 18.00 497.06
3 0 1 HIMALAYA BABY POWDER 200GM 842101111 08-24 330491 135.00 96.95 0 18.00 290.85
3 0 1 HIMALAYA BABY WIPES 72'S BWS2100169 11-23 30049099 200.00 145.18 0 12.00 435.54
2 0 1 SENSODYNE FRESH GEL BG210934 11-23 330610 210.00 157.44 0 18.00 314.88
3 0 1 DABUR CHYWANPRASH 250GM BM8294 05-24 30049011 99.00 82.71 0 5.00 248.13
3 0 1 DABUR LAL TAIL 100ML BT00461 10-24 300490 110.00 86.92 0 12.00 260.76
2 0 1 ENSURE CHOCOLTE 400GM REFIL 34062MN1 04-23 190190 580.00 440.99 0 18.00 881.98
2 0 1 PEDIASURE CHOCO 200GM JAR 34031MN3D 04-23 190110 330.00 254.29 0 18.00 508.58
4 0 1 WHITETONE FACE POWDER CWP079 10-23 330491 125.00 89.77 0 18.00 359.08

Rapid News Have a nice Day

Prep By Tot Items:244 Tax% Discount Amt Taxable Value IGST% AMT SubTotal : 114854.35
AGHCPL @05% 0.00 248.13 @5% 12.41 Discount : 0.00
@12% 0.00 39522.99 @12% 4742.70 Sch. Disc. : 0.00
No,Cs.: Tot Qty :1157 Taxable : 114854.35
@18% 0.00
61711.08000000002 @18% 11107.99 GST Tax : 15863.10
Sort By: Route :UNSURE @28% 0.00 @28% 0.00 Cr No. : 0
@00% 0.00 13372.15 @0% 0.00 Cr Amt. : 0.00
Ckd By: Prn Time: 10:55 0.00 114854.35 0.00 15863.10 TCS Tax : 0.00
Add Cess : 0.00
Rupees: One Lakh Thirty Thousand Seven Hundred Seventeen Rupees only Round off : -0.45
2 Page 11 of 11 Grand Total : 130717.00
Terms & Conditions for ADWITHA GLOBAL HEALTH CARE PRIVATE LIMITED
Goods once sold cannot be returned for credit or exchanged.However if goods are returned back after 3
months frombill date you will be entitled 10% less then the price charged discount thereon.check the
batch No & expiry at the time of delivery*on the basis of warranty given by our suppliers,we do hereby
give the warranty that the drugs described herein do not contravene in any way the provisions of sec.18 Authorised Signatory
ofthe drugs & cosmetics Act.1940 if by oversight price of any drug is charged more/less then the scheduled
price please draw our our attention for correction* price mentioned in the bill/invoice are inclusive of all
Checked By
taxes/IC/CS/OC*produce our bill/invoice copy of any eligible claim of expiry/damaged remain the property
E.&O.E.
of ours unless its paid in full by the buyer.fridge items are not returnable.
*goods once sold will not taken back after 15 days
*We shall have the right to remove the goods(without any prejudice to claim the damages if any)
*All disputes are subject to Hyderabad jurisdiction only

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