COMMERCIAL INVOICE

Exporter Invoice No. & Date 03/10/2022 Exporter's Ref.

DPB ANTIBIOTICS MUM001421
509, "EXIM LINK",OPP.INDIRA Buyer's Order No. & Date
CONTAINER YARD, LINK ROAD,NAHUR, 290479/10RM DT.: 21.08.22
BHANDUP(W), MUMBAI-78 INDIA. Other Reference(s)
GST NO. 27AAKFM1274G1Z8 BANK AD CODE: 6390243
Ph-0091-22-40628300 IEC No- 0304009865 Buyer(if other than Consignee)
SOPAN PHARMACEUTICALS LTD
Consignee MAHALAXMI MUNICIPALITY-8 LALITPUR, NEPAL
TO THE ORDER OF PRABHU BANK LTD PH NO.977-1-4671212,4671213
EMAIL- info@sopanpharma.com Pan NO.303887023
BABARMAHAL, KATHMADU EXIM : 3038870230149NP
NEPAL PHONE NO.977-1-4788500
Country of Origin of Goods : INDIA

Country of Final Destination NEPAL

Notify Party BL / AWB / LR NO. & DATE Shipping Bill No. & Date
Dt : Dt :

Pre-carriage by Place of Receipt by Pre-carrier Terms of Delivery and Payment

SUGAM PARIVAHAN PVT LTD BHIWANDI
60 DAYS FROM DATE OF LORRY RECEIPT
Vessel/Flight No. Port of Loading
BHIWANDI,INDIA DELIVERY TERMS : FCA BHIWANDI, INDIA (INCOTERMS 2020)
Port of Discharge Final Destination BASIS.
LALITPUR,NEPAL VIA BHAIRAHAWA CUSTOMSNEPAL SHIPMENT FROM BHIWANDI, INDIA TO LALITPUR, NEPAL VIA
OFFICE, NEPAL BHAIRAHAWA CUSTOMS BHIWANDI OFFICE NEPAL
Marks & Nos./ No. & Kind Description of Goods HSN Code Quantity Unit Rate Amount
Container No. of Pkgs. INR INR

N/M 1 X 20 KGS DEXPANTHENOL 29362400 20.00 KGS 2700.000 54000.00

BATCH NO: TL02205050
HS CODE : 29362400
MFG DT : MAY 2022 EXP DT: MAY 2025
MFG BY : DSM

1 X 25 KGS TRANEXAMIC ACID IP 29224990 25.00 KGS 4620.000 115500.00

BATCH NO: TRA/41190822
HS CODE : 29224990
MFG DT : AUG 2022 EXP DT: JUL 2027
MFG BY : AMI LIFESCIENCES

4 X 5 KGS VITAMIN A PALMITATE 29362100 20.00 KGS 6500.000 130000.00

BATCH NO: UT22040411
HS CODE : 29362100
MFG DT : APR 2022 EXP DT: MAR 2025
MFG BY : DSM

Amount Chargeable (In Words) :

Declaration : For DPB ANTIBIOTICS

1. We declare that the invoice shows the actual price of goods described and that all particulars are correct.
2. Any Claims arising on account of quality should be loged with us within 7 days from the receipt
of the goods in writing.
3. Any dispute regarding this invoice will be subject to Mumbai jurisdiction, only Indian Laws Apply.
4. In case of non payment of this invoice or insolvency of this customer. We shall have entire rights over this consignment.
AUTHORISED SIGNATORY
Page 1 of 3 Contd........
 COMMERCIAL INVOICE Continuation Sheet
Exporter Invoice No. & Date Exporter's Ref.
DPB ANTIBIOTICS MUM001421 03/10/2022 00:00:00
509, "EXIM LINK",OPP.INDIRA Buyer's Order No. & Date
290479/10RM DT.: 21.08.22
CONTAINER YARD, LINK ROAD,NAHUR,
Other Reference(s)
BHANDUP(W), MUMBAI-78 INDIA.
GST NO. 27AAKFM1274G1Z8 BANK AD CODE: 6390243
Ph-0091-22-40628300 IEC No- 0304009865
Marks & Nos./ No. & Kind Description of Goods HSN Code Quantity Unit Rate Amount
Container No. of Pkgs. INR INR

Balance B/f....

1 x 20 kgs VITAMIN E ACETATE (DL-A-TOCOPHERYL ACETATE) 29362800 20.00 KGS 1650.000 33000.00
BATCH NO: UT22040147
HS CODE : 29362800
MFG DT : MAR 2022 EXP DT: MAR 2026
MFG BY : DSM

1 X 25 KGS HYDROXYCHLOROQUINE SULPHATE USP 29334900 25.00 KGS 6700.000 167500.00

BATCH NO: HCQ-0111221
HS CODE : 29334990
MFG DT : DEC 2021 EXP DT: NOV 2025
MFG BY : TAGOOR

1 X 5 KGS URSODEOXYCHOLIC ACID 29181690 5.00 KGS 22000.000 110000.00

BATCH NO: UDCF220146
HS CODE : 29181690
MFG DT : JUN 2022 EXP DT: MAY 2026
MFG BY : SHILPA

1 X 25 KGS CIPROFLOXACIN HYDROCHLORIDE 29419030 25.00 KGS 2700.000 67500.00

BATCH NO: CP/12060686
HS CODE : 29419030
MFG DT : JUN 2022 EXP DT: MAY 2027
MFG BY : AARTI

LUT-AD2703220914049 DT. 31.03.2022

FCA BHIWANDI, INDIA (INCOTERMS 2020) BASIS.

AS PER PROFORMA INVOICE NO.23082022

DATED:23.08.2022

UNDER LC NO : P00111U130690 DT 14 SEPTEMBER

2022
TOTAL 677,500.00
INDIAN RUPEES SIX LAKH SEVENTY SEVEN THOUSAND FIVE HUNDRED ONLY

BANK NAME : ICICI BANK LTD A/C No. : 623851001274

BANK ADDRESS : PRATAP PALACE,GROUND FLOOR,J.N. ROAD, SWIFT : ICICINBBCTS
MULUND (WEST),MUMBAI-400080,INDIA

Declaration : For DPB ANTIBIOTICS

1. We declare that the invoice shows the actual price of goods described and that all particulars are correct.
2. Any Claims arising on account of quality should be loged with us within 7 days from the receipt
of the goods in writing.
3. Any dispute regarding this invoice will be subject to Mumbai jurisdiction, only Indian Laws Apply.
4. In case of non payment of this invoice or insolvency of this customer. We shall have entire rights over this consignment.
AUTHORISED SIGNATORY
Page 2 of 3 Contd........
 COMMERCIAL INVOICE Continuation Sheet
Exporter Invoice No. & Date Exporter's Ref.
DPB ANTIBIOTICS MUM001421 03/10/2022 00:00:00
509, "EXIM LINK",OPP.INDIRA Buyer's Order No. & Date
290479/10RM DT.: 21.08.22
CONTAINER YARD, LINK ROAD,NAHUR,
Other Reference(s)
BHANDUP(W), MUMBAI-78 INDIA.
GST NO. 27AAKFM1274G1Z8 BANK AD CODE: 6390243
Ph-0091-22-40628300 IEC No- 0304009865
Marks & Nos./ No. & Kind Description of Goods HSN Code Quantity Unit Rate Amount
Container No. of Pkgs. INR INR

Balance B/f....

SHIPMENT FROM BHIWANDI, INDIA TO LALITPUR,

NEPAL VIA BHAIRAHAWA CUSTOMS BHIWANDI
OFFICE NEPAL.

Amount Chargeable (In Words) : TOTAL 677,500.00

INDIAN RUPEES SIX LAKH SEVENTY SEVEN THOUSAND FIVE HUNDRED ONLY

BANK NAME : ICICI BANK LTD A/C No. : 623851001274

BANK ADDRESS : PRATAP PALACE,GROUND FLOOR,J.N. ROAD, SWIFT : ICICINBBCTS
MULUND (WEST),MUMBAI-400080,INDIA

Declaration : For DPB ANTIBIOTICS

1. We declare that the invoice shows the actual price of goods described and that all particulars are correct.
2. Any Claims arising on account of quality should be loged with us within 7 days from the receipt
of the goods in writing.
3. Any dispute regarding this invoice will be subject to Mumbai jurisdiction, only Indian Laws Apply.
4. In case of non payment of this invoice or insolvency of this customer. We shall have entire rights over this consignment.
AUTHORISED SIGNATORY
Page 3 of 3