Original Copy

( Input Tax Credit is available to a taxable person against this copy )

TAX INVOICE
RAMA VISION LIMITED
RAMA HOUSE, 23 - NAJAFGARH ROAD IND AREA, SHIVAJI MARG
NEW DELHI PIN: 110015, FSSAI LICENCE NO.:- 10012011000629
CIN : L32203UR1989PLC015645 ; PAN : AAACR0221R
GSTIN : 07AAACR0221R1ZD
Tel. : 011 - 45349999 Fax : 011 - 45349988 email : sales@ramavisionltd.com
GODOWN:-KHASRA NO. 59/10 (1-06),METRO PILLAR 607,MUNDKA, ND-110041

Party Details : Invoice No. : DL-3928

Nirmala Agencies (LUDHIANA) Dated : 30-12-2024
Mohar Singh Nagar, House No.4838 Place of Supply : Punjab (03)
Dharampura Street No.2 Reverse Charge : N
LUDHIANA-141008 GR/RR No. :
Transport : R.V. LOGISTICS
Party PAN : IZZPS6190F Vehicle No. :
Party E-Mail ID : nirmala.agencies1@gmail.com Station : LUDHIANA
Party Mobile No : 8872715065 PO NUMBER :
GSTIN / UIN : 03IZZPS6190F1ZI PO DATE :
Permit / E-Way : Transport :

IRN : a67f5a358ee362fee90d00486386fabbfd1f1367bf73b5029ea5326563189c4b Ack.No. : 172416529119138 Ack. Date : 30-12-2024

**

S.N. Description of Goods HSN CODE Qty MRP Basic Price Scheme % Taxable IGST % IGST Amount(Rs.)
(Pcs.) Price Amount

1. 80566-Electric Breast Pump Handy Fit+ 85432090 1 9,999.00 5,994.38 7.69 % 5,533.41 18.00 % 996.01 6,529.42
2. 79151-Breast Pads Comfy Feel 12 Pcs 48189000 12 165.00 98.92 7.69 % 91.31 18.00 % 197.23 1,292.95
3. 79200-WN3 GLASS NURSING BOTTLE 160ML 70109000 8 749.00 449.02 7.69 % 414.49 18.00 % 596.87 3,912.79
4. 79202-WN3 GLASS NURSING BOTTLE 160ML 70109000 8 749.00 449.02 7.69 % 414.49 18.00 % 596.87 3,912.79
5. 79199-WN3 GLASS NURSING BOTTLE 240ML 70109000 8 799.00 479.00 7.69 % 442.16 18.00 % 636.71 4,173.99
6. 79201-WN3 GLASS NURSING BOTTLE 240ML 70109000 16 799.00 479.00 7.69 % 442.16 18.00 % 1,273.42 8,347.98
7. 88189/88085-Per Nur Bottle KPP 120ml(R) 39269099 8 235.00 150.76 7.69 % 139.17 12.00 % 133.60 1,246.96
8. 88089/88192-Per Nur Bottle KPP 120ml(P) 39269099 8 235.00 150.76 7.69 % 139.17 12.00 % 133.60 1,246.96
9. 88092/88193-Per Nur Bottle KPP 120ml(B) 39269099 8 235.00 150.76 7.69 % 139.17 12.00 % 133.60 1,246.96
10. 88086/88190-Per Nur Bottle KPP 200ml(R) 39269099 8 245.00 157.18 7.69 % 145.09 12.00 % 139.29 1,300.01
11. 88197/88097-Per Nur Bottle KPP 200ml(P) 39269099 8 245.00 157.18 7.69 % 145.09 12.00 % 139.29 1,300.01
12. 88198/88098-Per Nur Bottle KPP 200ml(B) 39269099 8 245.00 157.18 7.69 % 145.09 12.00 % 139.29 1,300.01

Totals c/o 101 35,810.83

Bank Details : MSME NO. UDYAM-DL-04-0003929 (SMALL)

Declaration E-Invoice QR Code Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment
Is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
4. FSSAI NO. (MADDOX BRAND) - 12623999000137 For RAMA VISION LIMITED

Authorises signatory
 Original Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
RAMA VISION LIMITED
RAMA HOUSE, 23 - NAJAFGARH ROAD IND AREA, SHIVAJI MARG
NEW DELHI PIN: 110015, FSSAI LICENCE NO.:- 10012011000629
CIN : L32203UR1989PLC015645 ; PAN : AAACR0221R
GSTIN : 07AAACR0221R1ZD
Tel. : 011 - 45349999 Fax : 011 - 45349988 email : sales@ramavisionltd.com
GODOWN:-KHASRA NO. 59/10 (1-06),METRO PILLAR 607,MUNDKA, ND-110041

Party Details : Invoice No. : DL-3928

Nirmala Agencies (LUDHIANA) Dated : 30-12-2024
Mohar Singh Nagar, House No.4838 Place of Supply : Punjab (03)
Dharampura Street No.2 Reverse Charge : N
LUDHIANA-141008 GR/RR No. :
Transport : R.V. LOGISTICS
Party PAN : IZZPS6190F Vehicle No. :
Party E-Mail ID : nirmala.agencies1@gmail.com Station : LUDHIANA
Party Mobile No : 8872715065 PO NUMBER :
GSTIN / UIN : 03IZZPS6190F1ZI PO DATE :
Permit / E-Way : Transport :

IRN : a67f5a358ee362fee90d00486386fabbfd1f1367bf73b5029ea5326563189c4b Ack.No. : 172416529119138 Ack. Date : 30-12-2024

**

S.N. Description of Goods HSN CODE Qty MRP Basic Price Scheme % Taxable IGST % IGST Amount(Rs.)
(Pcs.) Price Amount

b/d 101 35,810.83

13. 88203/88143-Per.Nur.Botl KPP240ml(R)(LL) 39269099 8 255.00 163.59 7.69 % 151.01 12.00 % 144.97 1,353.05
14. 88205/88145-Per.Nur.Botl KPP240ml(B)(LL) 39269099 8 255.00 163.59 7.69 % 151.01 12.00 % 144.97 1,353.05
15. 88148/88206-SilmNk SteelFeed.Btl.150ml-S 73239390 8 699.00 448.43 7.69 % 413.95 12.00 % 397.39 3,708.99
16. 88149/88207-SlimNk SteelFeed.Btl 150ml-M 73239390 8 699.00 448.43 7.69 % 413.95 12.00 % 397.39 3,708.99
17. 88150/88208-SlimNk SteelFeed.Btl 220ml-Y 73239390 8 749.00 480.51 7.69 % 443.56 12.00 % 425.82 3,974.30
18. 88151/88209-SlimNk SteelFeed.Btl 220ml-L 73239390 8 749.00 480.51 7.69 % 443.56 12.00 % 425.82 3,974.30
19. 80554/78697-GLASS FEED.BOTTLE.120ml (R) 70109000 20 559.00 335.12 7.69 % 309.35 18.00 % 1,113.66 7,300.66
20. 80563/78689-GLASS FEED.BOTTLE.120ml (P) 70109000 20 559.00 335.12 7.69 % 309.35 18.00 % 1,113.66 7,300.66
21. 80559/78693-GLASS FEED.BOTTLE.120ml (B) 70109000 20 559.00 335.12 7.69 % 309.35 18.00 % 1,113.66 7,300.66
22. 80562/78696-GLASS FEED.BOTTLE.200ml (R) 70109000 20 579.00 347.11 7.69 % 320.42 18.00 % 1,153.51 7,561.91
23. 80556/78688-GLASS FEED.BOTTLE.200ml (P) 70109000 20 579.00 347.11 7.69 % 320.42 18.00 % 1,153.51 7,561.91

Totals c/o 249 90,909.31

Bank Details : MSME NO. UDYAM-DL-04-0003929 (SMALL)

Declaration E-Invoice QR Code Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment
Is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
4. FSSAI NO. (MADDOX BRAND) - 12623999000137 For RAMA VISION LIMITED

Authorises signatory
 Original Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
RAMA VISION LIMITED
RAMA HOUSE, 23 - NAJAFGARH ROAD IND AREA, SHIVAJI MARG
NEW DELHI PIN: 110015, FSSAI LICENCE NO.:- 10012011000629
CIN : L32203UR1989PLC015645 ; PAN : AAACR0221R
GSTIN : 07AAACR0221R1ZD
Tel. : 011 - 45349999 Fax : 011 - 45349988 email : sales@ramavisionltd.com
GODOWN:-KHASRA NO. 59/10 (1-06),METRO PILLAR 607,MUNDKA, ND-110041

Party Details : Invoice No. : DL-3928

Nirmala Agencies (LUDHIANA) Dated : 30-12-2024
Mohar Singh Nagar, House No.4838 Place of Supply : Punjab (03)
Dharampura Street No.2 Reverse Charge : N
LUDHIANA-141008 GR/RR No. :
Transport : R.V. LOGISTICS
Party PAN : IZZPS6190F Vehicle No. :
Party E-Mail ID : nirmala.agencies1@gmail.com Station : LUDHIANA
Party Mobile No : 8872715065 PO NUMBER :
GSTIN / UIN : 03IZZPS6190F1ZI PO DATE :
Permit / E-Way : Transport :

IRN : a67f5a358ee362fee90d00486386fabbfd1f1367bf73b5029ea5326563189c4b Ack.No. : 172416529119138 Ack. Date : 30-12-2024

**

S.N. Description of Goods HSN CODE Qty MRP Basic Price Scheme % Taxable IGST % IGST Amount(Rs.)
(Pcs.) Price Amount

b/d 249 90,909.31

24. 80558/78692-GLASS FEED.BOTTLE.200ml (B) 70109000 20 579.00 347.11 7.69 % 320.42 18.00 % 1,153.51 7,561.91
25. 79470-Liquid Cleanser 200ml(old: 26598) 34029019 12 275.00 164.86 7.69 % 152.18 18.00 % 328.71 2,154.87
26. 79472N-Liquid Cleanser Reg .700ml(26600) 34029019 12 799.00 479.00 7.69 % 442.16 18.00 % 955.07 6,260.99
27. 78426-Nylon Brush Ro W/Nipple Brush(399) 96032900 6 399.00 239.20 7.69 % 220.81 18.00 % 238.48 1,563.34
28. 26538-Bottle and Nipple Nylon Brush 96032900 12 295.00 176.85 7.69 % 163.25 18.00 % 352.62 2,311.62
29. 26669-Steam Sterilizer for 2 Bottles 85167990 1 4,449.00 2,667.17 7.69 % 2,462.06 18.00 % 443.17 2,905.23
30. 79782-Training Tooth Brush L-4 Pink 96032100 6 299.00 179.25 7.69 % 165.47 18.00 % 178.71 1,171.53
31. 79783-Training Toothbrush L-4 MINT 96032100 6 299.00 179.25 7.69 % 165.47 18.00 % 178.71 1,171.53
32. 79783-Training Toothbrush L-4 MINT 96032100 12 299.00 179.25 7.69 % 165.47 18.00 % 357.42 2,343.06
33. 8704103:Hydra Bebe Facial Cream40ml(3596 33049990 2 535.00 296.76 7.69 % 273.94 18.00 % 98.62 646.50
34. 8704135:Hydra Bby Body Lotion 300ml(3591 33049930 2 1,325.00 734.98 7.69 % 678.46 18.00 % 244.25 1,601.17

Totals c/o 340 1,20,601.06

Bank Details : MSME NO. UDYAM-DL-04-0003929 (SMALL)

Declaration E-Invoice QR Code Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment
Is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
4. FSSAI NO. (MADDOX BRAND) - 12623999000137 For RAMA VISION LIMITED

Authorises signatory
 Original Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
RAMA VISION LIMITED
RAMA HOUSE, 23 - NAJAFGARH ROAD IND AREA, SHIVAJI MARG
NEW DELHI PIN: 110015, FSSAI LICENCE NO.:- 10012011000629
CIN : L32203UR1989PLC015645 ; PAN : AAACR0221R
GSTIN : 07AAACR0221R1ZD
Tel. : 011 - 45349999 Fax : 011 - 45349988 email : sales@ramavisionltd.com
GODOWN:-KHASRA NO. 59/10 (1-06),METRO PILLAR 607,MUNDKA, ND-110041

Party Details : Invoice No. : DL-3928

Nirmala Agencies (LUDHIANA) Dated : 30-12-2024
Mohar Singh Nagar, House No.4838 Place of Supply : Punjab (03)
Dharampura Street No.2 Reverse Charge : N
LUDHIANA-141008 GR/RR No. :
Transport : R.V. LOGISTICS
Party PAN : IZZPS6190F Vehicle No. :
Party E-Mail ID : nirmala.agencies1@gmail.com Station : LUDHIANA
Party Mobile No : 8872715065 PO NUMBER :
GSTIN / UIN : 03IZZPS6190F1ZI PO DATE :
Permit / E-Way : Transport :

IRN : a67f5a358ee362fee90d00486386fabbfd1f1367bf73b5029ea5326563189c4b Ack.No. : 172416529119138 Ack. Date : 30-12-2024

**

S.N. Description of Goods HSN CODE Qty MRP Basic Price Scheme % Taxable IGST % IGST Amount(Rs.)
(Pcs.) Price Amount

b/d 340 1,20,601.06

35. 8704091:Gentle CleansingGel500ml(8703577 33049990 2 1,275.00 707.24 7.69 % 652.85 18.00 % 235.03 1,540.73
36. 8703612/8704032-Gentle Shampoo 200ml 33051090 2 755.00 418.80 7.69 % 386.59 18.00 % 139.17 912.35
37. 80573-Minilight Soother S Size Squirrel 39269099 10 199.00 119.30 7.69 % 110.13 18.00 % 198.23 1,299.53
38. 79187-Minilight Soother M Size, Elephant 39269099 10 199.00 119.30 7.69 % 110.13 18.00 % 198.23 1,299.53
39. 79182-Minilight Soother L Size, Ship 39269099 10 199.00 119.30 7.69 % 110.13 18.00 % 198.23 1,299.53

Total 1,26,952.73
Add : Rounded Off (+) 0.27

Grand Total 374 1,26,953.00

HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax

33049930 18% 1,356.92 244.25 244.25
33049990 18% 1,853.58 333.65 333.65
33051090 18% 773.18 139.17 139.17

Bank Details : MSME NO. UDYAM-DL-04-0003929 (SMALL)

Declaration E-Invoice QR Code Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment
Is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
4. FSSAI NO. (MADDOX BRAND) - 12623999000137 For RAMA VISION LIMITED

Authorises signatory
 Original Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
RAMA VISION LIMITED
RAMA HOUSE, 23 - NAJAFGARH ROAD IND AREA, SHIVAJI MARG
NEW DELHI PIN: 110015, FSSAI LICENCE NO.:- 10012011000629
CIN : L32203UR1989PLC015645 ; PAN : AAACR0221R
GSTIN : 07AAACR0221R1ZD
Tel. : 011 - 45349999 Fax : 011 - 45349988 email : sales@ramavisionltd.com
GODOWN:-KHASRA NO. 59/10 (1-06),METRO PILLAR 607,MUNDKA, ND-110041

Party Details : Invoice No. : DL-3928

Nirmala Agencies (LUDHIANA) Dated : 30-12-2024
Mohar Singh Nagar, House No.4838 Place of Supply : Punjab (03)
Dharampura Street No.2 Reverse Charge : N
LUDHIANA-141008 GR/RR No. :
Transport : R.V. LOGISTICS
Party PAN : IZZPS6190F Vehicle No. :
Party E-Mail ID : nirmala.agencies1@gmail.com Station : LUDHIANA
Party Mobile No : 8872715065 PO NUMBER :
GSTIN / UIN : 03IZZPS6190F1ZI PO DATE :
Permit / E-Way : Transport :

IRN : a67f5a358ee362fee90d00486386fabbfd1f1367bf73b5029ea5326563189c4b Ack.No. : 172416529119138 Ack. Date : 30-12-2024

**

S.N. Description of Goods HSN CODE Qty MRP Basic Price Scheme % Taxable IGST % IGST Amount(Rs.)
(Pcs.) Price Amount

34029019 18% 7,132.09 1,283.78 1,283.78

39269099 12% 9,238.40 1,108.61 1,108.61
39269099 18% 3,303.90 594.69 594.69
48189000 18% 1,095.72 197.23 197.23
70109000 18% 55,030.05 9,905.38 9,905.38
73239390 12% 13,720.20 1,646.42 1,646.42
85167990 18% 2,462.07 443.17 443.17
85432090 18% 5,533.45 996.01 996.01
96032100 18% 3,971.28 714.84 714.84
96032900 18% 3,283.86 591.10 591.10
Total 1,08,754.70 18,198.30 18,198.30

Rupees One Lakh Twenty Six Thousand Nine Hundred Fifty Three Only

Bank Details : MSME NO. UDYAM-DL-04-0003929 (SMALL)

Declaration E-Invoice QR Code Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment
Is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
4. FSSAI NO. (MADDOX BRAND) - 12623999000137 For RAMA VISION LIMITED

Authorises signatory