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S7/22-23/07569 Rudram Medical: GST Invoice NB Marketing PVT LTD | PDF | Government Finances | Government
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S7/22-23/07569 Rudram Medical: GST Invoice NB Marketing PVT LTD

1. The document is a GST invoice from NB Marketing Pvt Ltd to Rudram Medical detailing the sale of 39 pharmaceutical products totaling Rs. 19,224.43 with a discount of Rs. 759.09 bringing the taxable amount to Rs. 18,465.34. 2. The invoice shows item details like description, HSN code, batch number, expiry date, MRP, quantity, rate, and amount along with applicable IGST percentage and discount percentage for each item. 3. The net invoice amount is Rs. 20,517.84 with a total IGST of Rs. 2,052.50 charged on various items at rates between 5-12%.

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Raj Rishi
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140 views2 pages

S7/22-23/07569 Rudram Medical: GST Invoice NB Marketing PVT LTD

1. The document is a GST invoice from NB Marketing Pvt Ltd to Rudram Medical detailing the sale of 39 pharmaceutical products totaling Rs. 19,224.43 with a discount of Rs. 759.09 bringing the taxable amount to Rs. 18,465.34. 2. The invoice shows item details like description, HSN code, batch number, expiry date, MRP, quantity, rate, and amount along with applicable IGST percentage and discount percentage for each item. 3. The net invoice amount is Rs. 20,517.84 with a total IGST of Rs. 2,052.50 charged on various items at rates between 5-12%.

Uploaded by

Raj Rishi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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* * 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)

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