JAI BALAJI MEDICOS

SHOP NO.1, PART OF PROPERTY NO.1723/1724,

GROUND FLOOR, WARD NO.II, RAM GALI, FILM COLONY,
BHAGIRATH PALACE, CHANDNI CHOWK DELHI-110006
Phone : 9310157330

GST INVOICE
D.L.No. : DL-CHC-138359-138360 GSTIN : 07ATRPG5428L1Z6
M/s SHUBHAM MEDICINE CENTER Invoice No. : JBM/24/3068 Date : 11-11-2024
MADHUBAN NAGAR, Order No. :
MADHUBAN NAGAR,NAGESHWAR MANDIR 05-UTTARAKHAND L.R. No. :
UTTARAKHAND 244713 Cases : 0
PH.NO.: 7088328111
Transport :
D.L.No. : UA-UDH-117554-117555
Due Date : 11-11-2024
GSTIN : 05BSBPA4310F1ZN
IGST
S. Qty. Pack Product Batch Exp HSN MRP Rate DIS
1. 2 1PEC. VIGAMOX 0.5ML 1263D 2/26 300490 392.00 221.30 0.00 12.00 0.00 442.60
2.
3.
4.
3
2
5
1 PSC.
5ML
1*15
LUBREX DS E/D
MOISTANE E/D 5ML
RISPOND PLUS
LDAS0138
MOAS0179
RPAS0035
11/26
6/26
8/26
300490
300490
300490
185.69
520.00
169.50
86.80
243.20
60.60
OS 0.00
0.00
0.00
12.00
12.00
12.00
0.00
0.00
0.00
260.40
486.40
303.00
5. 10 10TAB DUPHASTON TAB KAVA4032 6/27 300490
I 912.79
C
447.40 0.00 12.00 0.00 4474.00

D
6. 3 30 TAB FOLLIHAIR TAB LOOSE TLK0017 6/25 210690 727.00 195.00 0.00 18.00 0.00 585.00
40 NODOSIS DS 96.00 25.80 0.00 12.00 0.00 1032.00

E
7. 15TAB SMST-24412 6/26 300490
8. 10 1*15 TERBICIP TAB SN31987 2/26 300490 471.90 210.90 0.00 12.00 0.00 2109.00
9.
10.
21
2 100 GM
LEVACETAM 1000
NEVLON CREAM
LHIH0020
BN408
11/25
2/26
I M
300490
300490
356.00
285.00
127.20
122.20
0.00
0.00
12.00
12.00
0.00
0.00
2671.20
244.40

AJ
11. 10 1PEC. FORMONIDE 200 R/C I401633 3/26 300490 192.19 96.20 0.00 12.00 0.00 962.00
12. 10 1PEC. BUDAMATE-200 R/C UA01495 6/26 300490 192.15 105.70 0.00 12.00 0.00 1057.00

AL
13. 6 1*15 ISOTROIN 20 12% 4K30048 6/27 300490 503.88 220.50 0.00 12.00 0.00 1323.00
14. 2 60 ML HAIR 4U 5% SPRAY 11231236 12/25 300490 805.00 359.40 0.00 12.00 0.00 718.80

IB
15. 6 50 GM EKRAN AQUA GEL EG409 3/26 210690 380.00 154.70 0.00 18.00 0.00 928.20
16. 40 15 G K- BIND SACHET BRA1198 6/26 300490 159.00 47.20 0.00 12.00 0.00 1888.00

JA
17. 18 1*10 KERAGLO EVA KNT24021 6/26 210690 250.00 106.00 0.00 18.00 0.00 1908.00
18. 26 1 DORTAS T E/D D24D12 3/26 300490 550.00 220.70 0.00 12.00 0.00 5738.20
19. 9 10 TAB KERAGLOW MEN STRIP NKT24016 7/26 210690 250.00 106.00 0.00 18.00 0.00 954.00
20. 6 10 TAB KERAGLOW MEN STRIP NKT24014 5/26 210690 250.00 106.00 0.00 18.00 0.00 636.00
21. 50 10 TAB UDIHEP FORTE CO204 2/26 30049036 557.50 143.10 0.00 5.00 0.00 7155.00
22. 10 25 ANGISPAN-TR 2.5 CAP SI24057 6/26 300490 287.40 159.20 0.00 12.00 0.00 1592.00
23. 6 1*10 TELISTA H UA00905 3/26 300490 286.80 103.20 0.00 12.00 0.00 619.20
24. 20 TICASPAN 90MG BRE07025A 6/27 300490 275.00 150.70 0.00 12.00 0.00 3014.00
25. 1 AHAGLOW 50 UFT9L048 4/26 210690 325.00 170.80 0.00 18.00 0.00 170.80
26. 7 1PEC. LULIFIN CREAM 30G SXF0449A 2/26 300490 338.00 166.00 0.00 12.00 0.00 1162.00
27. 4 50GM LULIFIN 50GM SXE1225A 5/25 300490 575.00 251.00 0.00 12.00 0.00 1004.00
28. 20 10TAB TRIVOGO-1 DY4623001 12/25 300490 179.95 118.30 0.00 12.00 0.00 2366.00
29. 44 1*10 TURBOVAS GOLD 10MG TGSC24002 1/26 300490 152.00 78.10 0.00 12.00 0.00 3436.40
30. 28 15 G TYZA CREAM YC006 9/25 300490 121.17 45.90 0.00 12.00 0.00 1285.20
31. 3 10TAB ULTRA Q-300 728EL2405 2/26 300490 1500.00 571.80 0.00 12.00 0.00 1715.40
32. 27 1*10 KERAGLO EVA KNT24019 5/26 210690 250.00 106.00 0.00 18.00 0.00 2862.00

TOTAL C/F 55103.20

Continued ...2

GRAND TOTAL
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given. For JAI BALAJI MEDICOS
-----------------------------------------------------------------
Certified that the particulars given above are true and correct Checked By ______
and the amount indicated represents the price actually charged. E.&O.E. Authorised signatory

Our Software MARG Erp 9899545122

 JAI BALAJI MEDICOS
SHOP NO.1, PART OF PROPERTY NO.1723/1724,
GROUND FLOOR, WARD NO.II, RAM GALI, FILM COLONY,
BHAGIRATH PALACE, CHANDNI CHOWK DELHI-110006
Phone : 9310157330

GST INVOICE
D.L.No. : DL-CHC-138359-138360 GSTIN : 07ATRPG5428L1Z6
M/s SHUBHAM MEDICINE CENTER Invoice No. : JBM/24/3068 Date : 11-11-2024
MADHUBAN NAGAR, Order No. :
MADHUBAN NAGAR,NAGESHWAR MANDIR 05-UTTARAKHAND L.R. No. :
UTTARAKHAND 244713 Cases : 0
PH.NO.: 7088328111
Transport :
D.L.No. : UA-UDH-117554-117555
Due Date : 11-11-2024
GSTIN : 05BSBPA4310F1ZN
IGST
S. Qty. Pack Product Batch Exp HSN MRP Rate DIS
TOTAL B/F 55103.20
HSN CODE
210690
300490
TAX%
18.00
12.00
AMOUNT
8044.00
39904.20
TAX
1447.92
4788.50
QTY
70
331
OS
30049036 5.00 7155.00 357.75 50
I C
E D
I M
L AJ
B A
A I
J

SUB TOTAL 55103.20

TOTAL OUTSTANDING 15725.00 IGST 6594.17
Roundoff 0.37
CR/DR NOTE 0.00
Rs. Sixty One Thousand Six Hundred Ninety Seven Only GRAND TOTAL 61697.00
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest. For JAI BALAJI MEDICOS
All disputes subject to Jurisdication only.
Prescribed Sales Tax declaration will be given.
-----------------------------------------------------------------
Certified that the particulars given above are true and correct Checked By ______
and the amount indicated represents the price actually charged. E.&O.E. Authorised signatory
BANK DETAIL:- HDFC BANK
ACCOUNT NO:- 50200053043622
IFSC CODE:- HDFC0000553
BRANCH:- CHANDNI CHOWK

Our Software MARG Erp 9899545122