ORIGINAL / DUPLICATE / TRIPLICATE

TAX INVOICE
MANGALDEEP PHARMA DR.ANKUSH GOWDA DS - CD1973 Invoice No. : 2506105 Date : 30-Jun-2025
K NO.27-84-33, FIRST FLOOR, SURYA PRAKASHA, ORTHOPAEDIC TRAUMA SPORTS MEDICINE CENTRE Memo No. : 2506105 Page No. : 1
GIRLS SCHOOL STREET, 4TH CROSS, MG ROAD, BEHIND MARUTHI PLATO COMPLEX, Due Date : 15-Jul-2025
SHESHADRIPURAM, TUMKUR MBL NO 9113544085 E-Way Bill No. : Date :
BANGALORE - 560020 TUMKUR - 01 Bank Name : AXIS BANK LTD, SHESHADRIPURAM BRANCH
KARNATAKA, INDIA KARNATAKA, INDIA Bank A/C No. : 919020094664990
PHONE NO. : 080-23564746, 08722304746 PHONE NO. : IFSC Code. : UTIB0003733 MICR Code. : 12131
EMAIL ID: info.mangaldeeppharma@gmail.com EMAIL ID:

Drug Lic. No. / Mfg No. : 20B-KA/B11/236577 Drug Lic. No. / Mfg No. : KMC NO 126758 ExpDt: 01-Jan-29 PO No. / Date :
: 21B-KA/B11/236578 : Cheque No. :
GSTIN No. : 29ASPPS7041C2ZD GSTIN No. : LR No. / Date : BLR4800833718 / 30-Jun-2025
PAN No. : ASPPS7041C PAN No. : No. Of Casses :1 No. Of Items : 1
CIN : Place of Supply : TUMKUR, KARNATAKA Mode of Transport : Road
FSSAI No. : FSSAI No. : Transporter Name : PROFESSIONAL COURRIER
Div HSN Material Name Pack Batch No. Exp.Dt Mfg. MRP Qty Rate PTR Value Qty Qty Disc. Taxable Tax Tax Type
Code Code Code Disc. Amount Value Rate
VIVA1 30049099 TNIB-ER TABLET 10' S TNBERA003 Aug-2026 102978 635.00 50 220.00 453.57 11000.00 0 0.00 11000.00 12.00 CGST+SGST
Total: 50 11000.00 0 0.00 11000.00
--------------
Total Taxable Value 11000.00
CGST @ 6.00% on 11000.00 660.00
SGST @ 6.00% on 11000.00 660.00
Rounding Off 0.00
--------------
Total Invoice Value 12320.00
Freight Amount : 0.00
Order Remark :
Mfg. Code : 102978 - AKUMS DRUGS & PHARMACEUTICALS LTD(Haridwar)
TERMS & CONDITION
1. This is "Subject to BANGALORE Jurisdiction."
2. Goods once sold cannot be taken back or exchanged.
3. Any Shortages, damages in transit should be intimated. Open delivery should be taken in such cases.
4. Interest @ 18% will be charged if payment is not received within the due date.
5. Payment should be made by NEFT/RTGS.
6. Product bearing date of expiry remaining unsold should be returned to us atleast 3 months before expiry period.
7. Any Contract entered into between the customer and the Company for sale of Company's goods shall in all respect to the provision of the Indian Contract Act and sale
of Goods Act or any Statutory modifications or re-enactment thereof in conformity with Indian Law.

Amount In Words : Rs. Twelve Thousand Three Hundred Twenty Only For, MANGALDEEP PHARMA
Authorised Signatory :
Name :
Designation :
Page 1 of 1 Last Page
 ORIGINAL / DUPLICATE / TRIPLICATE
TAX INVOICE
MANGALDEEP PHARMA DR.ANKUSH GOWDA DS - CD1973 Invoice No. : 2506106 Date : 30-Jun-2025
K NO.27-84-33, FIRST FLOOR, SURYA PRAKASHA, ORTHOPAEDIC TRAUMA SPORTS MEDICINE CENTRE Memo No. : 2506106 Page No. : 1
GIRLS SCHOOL STREET, 4TH CROSS, MG ROAD, BEHIND MARUTHI PLATO COMPLEX, Due Date : 15-Jul-2025
SHESHADRIPURAM, TUMKUR MBL NO 9113544085 E-Way Bill No. : Date :
BANGALORE - 560020 TUMKUR - 01 Bank Name : AXIS BANK LTD, SHESHADRIPURAM BRANCH
KARNATAKA, INDIA KARNATAKA, INDIA Bank A/C No. : 919020094664990
PHONE NO. : 080-23564746, 08722304746 PHONE NO. : IFSC Code. : UTIB0003733 MICR Code. : 12131
EMAIL ID: info.mangaldeeppharma@gmail.com EMAIL ID:

Drug Lic. No. / Mfg No. : 20B-KA/B11/236577 Drug Lic. No. / Mfg No. : KMC NO 126758 ExpDt: 01-Jan-29 PO No. / Date :
: 21B-KA/B11/236578 : Cheque No. :
GSTIN No. : 29ASPPS7041C2ZD GSTIN No. : LR No. / Date : BLR4800833719 / 30-Jun-2025
PAN No. : ASPPS7041C PAN No. : No. Of Casses :1 No. Of Items : 1
CIN : Place of Supply : TUMKUR, KARNATAKA Mode of Transport : Road
FSSAI No. : FSSAI No. : Transporter Name : PROFESSIONAL COURRIER
Div HSN Material Name Pack Batch No. Exp.Dt Mfg. MRP Qty Rate PTR Value Qty Qty Disc. Taxable Tax Tax Type
Code Code Code Disc. Amount Value Rate
VIVA1 30045039 BONMIN-K2 10'S BONA302 Mar-2027 114448 305.00 39 196.07 217.86 7646.73 9 1764.63 5882.10 12.00 CGST+SGST
Total: 39 7646.73 9 1764.63 5882.10
--------------
Total Taxable Value 5882.10
CGST @ 6.00% on 5882.10 352.93
SGST @ 6.00% on 5882.10 352.93
Rounding Off 0.05
--------------
Total Invoice Value 6588.00
Freight Amount : 0.00
Order Remark :
Mfg. Code : 114448 - AEON FORMULATIONS PVT LTD(PUDUCHERRY)
TERMS & CONDITION
1. This is "Subject to BANGALORE Jurisdiction."
2. Goods once sold cannot be taken back or exchanged.
3. Any Shortages, damages in transit should be intimated. Open delivery should be taken in such cases.
4. Interest @ 18% will be charged if payment is not received within the due date.
5. Payment should be made by NEFT/RTGS.
6. Product bearing date of expiry remaining unsold should be returned to us atleast 3 months before expiry period.
7. Any Contract entered into between the customer and the Company for sale of Company's goods shall in all respect to the provision of the Indian Contract Act and sale
of Goods Act or any Statutory modifications or re-enactment thereof in conformity with Indian Law.

Amount In Words : Rs. Six Thousand Five Hundred Eighty Eight Only For, MANGALDEEP PHARMA
Authorised Signatory :
Name :
Designation :
Page 1 of 1 Last Page
 ORIGINAL / DUPLICATE / TRIPLICATE
TAX INVOICE
MANGALDEEP PHARMA DR.ANKUSH GOWDA DS - CD1973 Invoice No. : 2507336 Date : 16-Jul-2025
K NO.27-84-33, FIRST FLOOR, SURYA PRAKASHA, ORTHOPAEDIC TRAUMA SPORTS MEDICINE CENTRE Memo No. : 2507336 Page No. : 1
GIRLS SCHOOL STREET, 4TH CROSS, MG ROAD, BEHIND MARUTHI PLATO COMPLEX, Due Date : 31-Jul-2025
SHESHADRIPURAM, TUMKUR MBL NO 9113544085 E-Way Bill No. : Date :
BANGALORE - 560020 TUMKUR - 01 Bank Name : AXIS BANK LTD, SHESHADRIPURAM BRANCH
KARNATAKA, INDIA KARNATAKA, INDIA Bank A/C No. : 919020094664990
PHONE NO. : 080-23564746, 08722304746 PHONE NO. : IFSC Code. : UTIB0003733 MICR Code. : 12131
EMAIL ID: info.mangaldeeppharma@gmail.com EMAIL ID:

Drug Lic. No. / Mfg No. : 20B-KA/B11/236577 Drug Lic. No. / Mfg No. : KMC NO 126758 ExpDt: 01-Jan-29 PO No. / Date :
: 21B-KA/B11/236578 : Cheque No. :
GSTIN No. : 29ASPPS7041C2ZD GSTIN No. : LR No. / Date : BLR2150666155 / 16-Jul-2025
PAN No. : ASPPS7041C PAN No. : No. Of Casses :1 No. Of Items : 2
CIN : Place of Supply : TUMKUR, KARNATAKA Mode of Transport : Road
FSSAI No. : FSSAI No. : Transporter Name : PROFESSIONAL COURRIER
Div HSN Material Name Pack Batch No. Exp.Dt Mfg. MRP Qty Rate PTR Value Qty Qty Disc. Taxable Tax Tax Type
Code Code Code Disc. Amount Value Rate
VIVA1 30045039 BONMIN-K2 10'S BONA307 Apr-2027 114448 305.00 39 196.07 217.86 7646.73 9 1764.63 5882.10 12.00 CGST+SGST
VIVA1 21069099 TENDOPRO 10'S TENI037 Apr-2027 129836 312.00 65 190.38 211.53 12374.70 15 2855.70 9519.00 18.00 CGST+SGST
Total: 104 20021.43 24 4620.33 15401.10
--------------
Total Taxable Value 15401.10
CGST @ 6.00% on 5882.10 352.93
CGST @ 9.00% on 9519.00 856.71
SGST @ 6.00% on 5882.10 352.93
SGST @ 9.00% on 9519.00 856.71
Rounding Off -0.37
--------------
Total Invoice Value 17820.00
Freight Amount : 0.00
Order Remark :
Mfg. Code : 114448 - AEON FORMULATIONS PVT LTD(PUDUCHERRY), 129836 - ISHAANAV NUTRACEUTICALS PRIVATE(DEHRADUN)
TERMS & CONDITION
1. This is "Subject to BANGALORE Jurisdiction."
2. Goods once sold cannot be taken back or exchanged.
3. Any Shortages, damages in transit should be intimated. Open delivery should be taken in such cases.
4. Interest @ 18% will be charged if payment is not received within the due date.
5. Payment should be made by NEFT/RTGS.
6. Product bearing date of expiry remaining unsold should be returned to us atleast 3 months before expiry period.
7. Any Contract entered into between the customer and the Company for sale of Company's goods shall in all respect to the provision of the Indian Contract Act and sale
of Goods Act or any Statutory modifications or re-enactment thereof in conformity with Indian Law.

Amount In Words : Rs. Seventeen Thousand Eight Hundred Twenty Only For, MANGALDEEP PHARMA
Authorised Signatory :
Name :
Designation :
Page 1 of 1 Last Page