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Bill No.

:13299GC0000849
Branch :HALTU
Date/Time :Dec 5 2023 6:42PM Apollo Pharmacy Address :19, HALTU MAIN ROAD WARD NO-105, P
Terminal No. :001 (A Unit Of Apollo Pharmacies Tel No.:7604077428/033-24153322
Cont. No. :9874014221 Limited ) DL. No.:WB/KOL/BIO/R-58211,WB/KOL/NBO/R/58211
Toll No:1860 500 0101
Name :Mayukh Barai GSTIN:19AAPCA5954P1ZO
Website:www.apollopharmacy.in
Ref No. :FL20231205106640295-GC0000849 IGSTIN:
CGSTIN:
Dr. :DR CHANDAN NV
E & O.E. Goods Once Sold Cannot Be Taken Back or Exchanged
INSULINS AND VACCINES WILL NOT BE TAKEN BACK

EMERGENCY CALL:1066 HELPLINE: O4O-4747 6960


INVOICE

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

ALEX COUGH
10 LOZENGES 30049099 GLEN 73230016 Apr-26 H 11.80 6.00 6.00 100.09 118.00
TAB 10'S
* AZITHRAL
10 30049099 ALEM DY3894005 Sep-25 H 26.38 6.00 6.00 223.08 263.80
500MG TAB 5's
CALPOL 650
15 30049069 GLAX EC2334 Jun-25 H 2.24 6.00 6.00 28.38 33.60
+TAB 15`S
MUCINAC
10 600MG TAB 30049099 CIPL SB30921 Aug-25 H 32.28 6.00 6.00 273.55 322.80
10'S
P-100 DROPS
1 30049099 APEX PMD23017 Apr-25 H 30.07 6.00 6.00 25.45 30.07
15ML

| Packing and Handling Charges: 4.00, SAC : 998549, GST: 18.00%

CREDIT:-707.76,GIFT:-24.85, GST-12.00% CGST:39.03 SGST:39.03,GST-18.00% CGST:0.31 SGST:0.31 Net Total 772.27

CIN: U52500TN2016PLC111328 Registered Office : NO.19, BISHOP GARDENS, RAJA ANNAMALAIPURAM, CHENNAI-600028 Discount: 39.66

Admin Office: (FOR ALL CORRESPONDENCE) ALI TOWERS, 3RD FLOOR, NO.55, GREAMS ROAD, CHENNAI-600028 Total : 707.76
* DPCO Items No tax is payable on reverse charge basis
FOR APOLLO PHARMACY-Pharmacist

Note: This is computer generated invoice signature not required.

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