* * GST INVOICE * * GST No.

: 07AAACN2498L2Z1
NB MARKETING PVT LTD State Code : 07
CIN : U74899DL1989PTC035474
4,A FIRST FLOOR KHANPUR
NEW DELHI-110080 D.L.No. : DL-DEO-120926,120927,120928,929
Phone : 011-29969665 E-mail : nbmarketingprivatelimited@gmail.com

RUDRAM MEDICAL Bill No. : S7/22-23/07569

AJIM GALI,DUMKA Dated : 12/01/2023
TAL:DUMKA JHARKHAND-814101
GST No. : 20CUVPA5668P1ZY State Code : 20
Tel : 9330190797-RAJ RISHI AGARWAL D.L No. : JH-DUM-133518
State Code: 20 FASSI No. : Page: 1 of 2
Sr. PARTICULARS HSN CODE PTR Batch No. Exp. MRP. QTY. Rate AMOUNT IGST% DIS%
1. EPILEX CHRONO 200MG TAB 15 - 15TAB 3004 110.06 PCH0863 08/25 154.08 10 110.06 1100.60 12.00 4.00
2. AMYRON SYP - 200ML 3004 152.46 ARS-3070(D) 07/24 198.00 2 124.00 248.00 12.00 0.00
3. BENITOWA BETA 50 TAB - 10TAB 3004 185.36 PABJB10 05/24 259.50 3 185.36 556.08 12.00 4.00
4. TELLZY-AM TAB 15 - 15TAB 3004 176.93 2208001679 10/24 247.70 10 176.93 1769.30 12.00 4.00
5. ALSITA M 50 TAB - 10TAB 3004 63.57 22442729 08/24 89.00 3 63.57 190.71 12.00 4.00
6. GLUCORYL MV2 TAB - 15TAB 3004 264.29 22443046 09/24 370.00 4 264.29 1057.16 12.00 4.00
7. JUPIROS-10 TAB 15 - 15TAB 3004 134.29 22442108 06/24 188.00 4 134.29 537.16 12.00 4.00
8. OSMEGA 500MG CAP - 10CAP 3004 212.22 OSG22007 06/24 297.10 3 212.22 636.66 12.00 4.00
9. ACILOC-150 TAB - 30TAB 3004 29.24 LD22580 04/25 40.94 9 29.24 263.16 12.00 4.00
10. ZYTANIX-2.5 TAB - 10TAB 3004 122.71 I202430 05/24 171.80 1 122.71 122.71 12.00 4.00
11. SUCRAL-O SYP - 200ML 3004 189.29 SO1490922 02/25 265.00 3 189.29 567.87 12.00 4.00
12. IOTIM 0.5% EYE DROPS - 5ML 3004 48.18 342I005 08/24 67.45 2 48.18 96.36 12.00 4.00
13. ADAFERIN 0.1% GEL - 15GM 3004 202.86 2051222 02/25 284.00 2 202.86 405.72 12.00 4.00
14. C.C.M. TAB - 40TAB 3004 353.96 A306 04/24 495.55 1 353.96 353.96 12.00 4.00
15. AIRZ-F CAP - 30CAP 3004 270.71 05222332 06/24 379.00 1 270.71 270.71 12.00 4.00
16. SCALPE+ SHAMPOO - 75ML 3004 200.00 11221660 07/24 280.00 3 200.00 600.00 12.00 4.00
17. LIV-52 SYP 100ML - 100ML 3004 68.74 252200958 08/25 100.00 4 68.74 274.96 12.00 4.00
18. TENTEX FORTE TAB - 10TAB 3004 68.74 722200561 08/25 100.00 5 68.74 343.70 12.00 4.00
19. TENTEX ROYAL CAP - 10CAP 3004 154.69 106221419 09/24 225.00 4 154.69 618.76 12.00 4.00
20. PREGABID D 75/20 CAP - 10CAP 3004 142.14 ELIB2207 07/23 199.00 3 142.14 426.42 12.00 4.00
21. NORTIPAN M TAB - 10TAB 3004 176.43 E21272 07/25 247.00 4 176.43 705.72 12.00 4.00
22. CONCOR-10 TAB - 10TAB 3004 128.13 M07AN22008 06/24 179.38 1 128.13 128.13 12.00 4.00
23. CONCOR-10 TAB - 10TAB 3004 128.13 M07AN22009 09/24 179.38 2 128.13 256.26 12.00 4.00
24. NITROCONTIN 2.6 TAB - 30TAB 3004 221.43 K01722 08/24 310.00 4 221.43 885.72 12.00 4.00
25. UNICONTIN-E 400 TAB - 10TAB 3004 169.29 N00322 10/25 237.00 5 169.29 846.45 12.00 4.00
26. SELSUN LOTION 60ML - 60ML 3004 150.00 EKH0096 09/25 210.00 5 150.00 750.00 12.00 4.00
27. DESVAL ER 250 TAB - 10TAB 3004 59.24 GDEB21017 09/23 82.94 1 59.24 59.24 12.00 4.00
28. DESVAL ER 250 TAB - 10TAB 3004 65.16 22JT1326 09/24 91.23 4 65.16 260.64 12.00 4.00
29. SERENACE 0.25MG - 10T 3004 27.18 01S22005 05/25 38.05 5 27.18 135.90 12.00 4.00
30. MEPRATE 10 TAB - 10TAB 3004 50.09 PLMT2207 07/25 66.79 2 50.09 100.18 12.00 4.00
31. DUPHALAC 450ML SYP - 450ML 3004 436.97 451107D7 08/24 573.52 5 436.97 2184.85 5.00 4.00
32. FEBUTAZ-40 TAB 15 - 15TAB 3004 135.71 SID2354A 02/25 190.00 3 135.71 407.13 12.00 4.00
33. LIOFEN 5 TAB - 10TAB 3004 49.14 SID2638A 08/24 64.50 5 49.14 245.70 5.00 4.00

Continue Next Page. . . . . . . . . .

 * * GST INVOICE * * GST No. : 07AAACN2498L2Z1
NB MARKETING PVT LTD State Code : 07
CIN : U74899DL1989PTC035474
4,A FIRST FLOOR KHANPUR
NEW DELHI-110080 D.L.No. : DL-DEO-120926,120927,120928,929
Phone : 011-29969665 E-mail : nbmarketingprivatelimited@gmail.com

RUDRAM MEDICAL Bill No. : S7/22-23/07569

AJIM GALI,DUMKA Dated : 12/01/2023
TAL:DUMKA JHARKHAND-814101
GST No. : 20CUVPA5668P1ZY State Code : 20
Tel : 9330190797-RAJ RISHI AGARWAL D.L No. : JH-DUM-133518
State Code: 20 FASSI No. : Page: 2 of 2
Sr. PARTICULARS HSN CODE PTR Batch No. Exp. MRP. QTY. Rate AMOUNT IGST% DIS%
34. SIZODON 2MG TAB - 10TAB 3004 32.00 *SID2083A 07/25 44.80 4 32.00 128.00 12.00 4.00
35. NORMAXIN RT CAP - 10CAP 3004 45.71 M221057 07/24 64.00 2 45.71 91.42 12.00 4.00
36. NORMAXINTAB - 20TAB 3004 35.71 HNX1970922 08/25 50.00 2 35.71 71.42 12.00 4.00
37. ZEDEX-P SYP - 60ML 3004 71.26 D220642 11/24 99.75 3 71.26 213.78 12.00 4.00
38. ZYTANIX 5 TAB - 15TAB 3004 315.25 I203478 07/24 441.35 3 315.25 945.75 12.00 4.00
39. ZYTANIX 2.5 TAB - 15TAB 3004 184.07 I203136 06/24 257.70 2 184.07 368.14 12.00 4.00

mb
No of Items : 39 Gross Amt Scm. Amt Disc. Amt Taxable Amt. GST% CGST Amt SGST Amt IGST Amt Net Amount: 20517.84
Tot Qty : 139 0.00 0.00 0.00 0.00 28 % 0.00 0.00 0.00 LESS CN 0.00
Made By : VIMAL 0.00 0.00 0.00 0.00 18 % 0.00 0.00 0.00
Print By : MASTER 16793.88 0.00 661.87 16132.01 12 % 0.00 0.00 1935.84
Make Time : 4:37PM 2430.55 0.00 97.22 2333.33 5% 0.00 0.00 116.66
Print Time : 1:35 pm 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 Inv. Amt. 20518.00
Total : 19224.43 0.00 759.09 18465.34 0.00 0.00 2052.50 R/Off
Rupees: Twenty Thousand Five Hundred Eighteen Only
Terms & Conditions :-
All disputes are subject to Delhi Jurisdiction.
for NB Marketing Pvt Ltd
Goods once sold will not be taken back.
Bank Name : IFSC CODE :
Bank A/C : MICR No :
Branch : (Computer Generated Invoice)