Bill No.

:11047DS0110593
Branch :HARI NAGAR
Date/Time :Nov 8 2022 12:52PM Apollo Pharmacy Address :NO. : WZ-409A, JANAK PARK, CLOCK T
Terminal No. :003 (A Unit Of Apollo Pharmacies
Tel No.:011-251410638826992230
E & O.E. Goods Once Sold Cannot Be Taken Back or Exchanged

Limited )
INSULINS AND VACCINES WILL NOT BE TAKEN BACK

Cont. No. :9999890269

Toll No:1860 500 0101 DL. No.:11(2422)20,21,20C,20F

EMERGENCY CALL:1066 HELPLINE: O4O-4747 6960

Name :Rajesh Website:www.apollopharmacy.in GSTIN:07AAPCA5954P1ZT
Ref No. :FL20221107210875288-DS0110593 IGSTIN:
Dr. :APOLLO

INVOICE

TOTAL
Qty ITEM NAME HSN CODE MFRS BATCH NO. EXPIRY SCH MRP CGST% Sgst% TAXABLE
AMOUNT

NATUROLAX-A
1 TASTY ORANGE 30049011 PIRA NYTC112 Jul-24 NON 381.00 6.00 6.00 340.18 381.00
FLAVOUR 300G
SMUTH CREAM
2 30049099 ARIS MPG223065 Jun-24 N 127.75 6.00 6.00 209.88 255.50
30G
CREDIT:-616.06, GST-12.00% CGST:33.00 SGST:33.00 Net Total 636.50

CIN: U52500TN2016PLC111328 Registered Office : NO.19, BISHOP GARDENS, RAJA ANNAMALAIPURAM, CHENNAI-600028 Discount: 20.44

Admin Office: (FOR ALL CORRESPONDENCE) ALI TOWERS, 3RD FLOOR, NO.55, GREAMS ROAD, CHENNAI-600028 Total : 616.06
“QR Code was digitally displayed to the Customer at the time of the transaction”
* DPCO
FOR Items No
APOLLO tax is payable on
PHARMACY reverse charge basis
-Pharmacist