* * 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. : S7/22-23/07578

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 1
Sr. PARTICULARS HSN CODE PTR Batch No. Exp. MRP. QTY. Rate AMOUNT IGST% DIS%
1. GLUCORYL MV2 TAB - 15TAB 3004 264.29 22443046 09/24 370.00 4 264.29 1057.16 12.00 4.00
2. ACILOC-150 TAB - 30TAB 3004 29.24 LD22580 04/25 40.94 7 29.24 204.68 12.00 4.00
3. NORMAXIN RT CAP - 10CAP 3004 45.71 M221057 07/24 64.00 2 45.71 91.42 12.00 4.00
4. NORMAXINTAB - 20TAB 3004 35.71 HNX1970922 08/25 50.00 2 35.71 71.42 12.00 4.00
5. ZYTANIX 2.5 TAB - 15TAB 3004 184.07 I203136 06/24 257.70 2 184.07 368.14 12.00 4.00

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No of Items : 5 Gross Amt Scm. Amt Disc. Amt Taxable Amt. GST% CGST Amt SGST Amt IGST Amt Net Amount: 1927.62
Tot Qty : 17 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 1792.82 0.00 71.73 1721.09 12 % 0.00 0.00 206.53
Make Time : 5:27PM 0.00 0.00 0.00 0.00 5% 0.00 0.00 0.00
Print Time : 1:37 pm 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 Inv. Amt. 1928.00
Total : 1792.82 0.00 71.73 1721.09 0.00 0.00 206.53 R/Off
Rupees: One Thousand Nine Hundred Twenty Eight 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)