* * 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. : S7/22-23/07570

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. BETONIN-AST SYP 200ML - 200ML 3004 126.28 BIB22052 12/23 176.79 3 126.28 378.84 12.00 4.00
2. VIRSON GEL 5GM - 5GM 3004 112.50 B699 10/24 157.50 3 112.50 337.50 12.00 4.00
3. TELLZY 40 TAB - 15TAB 3004 72.36 2208001416 08/24 101.30 5 72.36 361.80 12.00 4.00
4. JUPIROS-20 TAB 15 - 15TAB 3004. 272.14 22441629 05/24 381.00 3 272.14 816.42 12.00 4.00
5. ACULAR-LS EYE DROPS - 5ML 3004 100.93 01630 07/24 141.30 3 100.93 302.79 12.00 4.00
6. MEGAHEAL GEL 15GM - 15GM 3005 75.00 VAB2251 04/24 105.00 1 75.00 75.00 12.00 4.00
7. MEGAHEAL GEL 15GM - 15GM 3005 82.10 VAB2274 05/24 114.95 1 82.10 82.10 12.00 4.00
8. MEGAHEAL GEL 50GM - 50gm 3005 210.71 VAA2255 06/24 295.00 2 210.71 421.42 12.00 4.00
9. AXCER 90 TAB 14 - 14TAB 3004 300.00 GTD2243A 07/25 420.00 2 300.00 600.00 12.00 4.00
10. BETALOC 25 TAB - 30TAB 3004 82.13 BTZ021 05/25 109.50 6 82.13 492.78 12.00 4.00
11. TORGET 5 TAB - 10TAB 3004 26.95 BEY1241 08/24 37.73 3 26.95 80.85 12.00 4.00
12. BEVON-CD CAP - 10CAP 3004 102.07 ZPH4AA2007 10/23 142.90 3 102.07 306.21 12.00 4.00
13. EUCALMIN CAP - 10CAP 3004 160.93 S22E154 04/24 225.30 1 160.93 160.93 12.00 4.00
14. EUCALMIN CAP - 10CAP 3004 160.93 S22I017 08/24 225.30 2 160.93 321.86 12.00 4.00
15. ELTROXIN 88MCG TAB - 100TAB 3004 71.21 7R7F 11/23 99.70 2 71.21 142.42 12.00 4.00
16. TELMA-20 TAB 30TAB - 30TAB 3004 87.64 18211169 11/24 122.68 5 87.64 438.20 12.00 4.00
17. KOFLET JAR 200`S - 200 3004 220.00 682200114 08/25 320.00 1 220.00 220.00 12.00 4.00
18. SHATAVARI TAB (H) - 60TAB 3004 136.80 93900963 12/25 180.00 1 136.80 136.80 5.00 4.00
19. BUDAMATE-400 TRANSCAPS - 30 CAP 3004 154.77 U101293 05/23 216.68 2 154.77 309.54 12.00 4.00
20. BUDAMATE-400 TRANSCAPS - 30 CAP 3004 154.77 U102612 11/23 216.68 1 154.77 154.77 12.00 4.00
21. GLUCONORM-G1 TAB - 15TAB 3004 133.04 U201765 07/24 186.25 4 133.04 532.16 12.00 4.00
22. MISOPT EYE DROPS - 5ML 3004 335.72 MSAS0029 04/24 470.00 2 335.72 671.44 12.00 4.00
23. MA DHA CAP - 10CAP 3004 64.07 MD1125 08/24 89.70 10+2 64.07 640.70 12.00 4.00
24. PRESTIQ TAB 50MG - 10TAB 3004 125.36 2272027H 03/25 175.51 5 125.36 626.80 12.00 4.00
25. NAPROSYN 500 15TAB - 15TAB 3004 62.03 TRN-22139 08/25 86.85 1 62.03 62.03 12.00 4.00
26. LIPVAS-40 TAB - 10TAB 3004 216.55 BA11611 05/23 216.55 6 42.66 255.96 12.00 0.00
27. NUSAM 200MG TAB - 10TAB 3004 317.14 BFZ0177 02/24 444.00 3 317.14 951.42 12.00 4.00
28. CYRA D CAP - 10CAP 3004 36.43 3CD0408 10/24 51.00 5 36.43 182.15 12.00 4.00
29. CYRA LS TAB - 10TAB 3004 77.14 SCL250 08/24 108.00 5 77.14 385.70 12.00 4.00
30. TOPISAL 6% LOTION - 50ML 3004 105.00 TN-012 09/24 147.00 3 105.00 315.00 12.00 4.00
31. AHAGLOW F/W 100GM - 100GM 3304 335.59 UFT9J163 07/24 495.00 3 335.59 1006.77 18.00 4.00
32. CENSPRAM-10MG TAB - 10TAB 3004 71.92 CN221102 10/24 100.69 10 71.92 719.20 12.00 4.00
33. PROTINEX TASTY CHOCO 250GM - 250GM 1806 308.50 PPCD005004 05/24 415.00 2 308.50 617.00 18.00 0.00

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. : S7/22-23/07570

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. PROTINEX VANILA DELIGHT - 400GM 1901 464.61 ZVDV004715 03/24 625.00 2 464.61 929.22 18.00 0.00

mb
No of Items : 34 Gross Amt Scm. Amt Disc. Amt Taxable Amt. GST% CGST Amt SGST Amt IGST Amt Net Amount: 15313.58
Tot Qty : 113 0.00 0.00 0.00 0.00 28 % 0.00 0.00 0.00 LESS CN 0.00
Made By : VIMAL 2552.99 0.00 40.27 2512.72 18 % 0.00 0.00 452.29
Print By : MASTER 11345.99 0.00 443.61 10902.38 12 % 0.00 0.00 1308.29
Make Time : 4:45PM 136.80 0.00 5.47 131.33 5% 0.00 0.00 6.57
Print Time : 1:36 pm 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 Inv. Amt. 15314.00
Total : 14035.78 0.00 489.35 13546.43 0.00 0.00 1767.15 R/Off
Rupees: Fifteen Thousand Three Hundred Fourteen 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)