Bill No.

:11108GC0000215
Branch :BARKAT NAGAR (JAIPUR)
Date/Time :Feb 17 2024 7:02AM Apollo Pharmacy Address :SHOP NO.1, TONK PHATAK, BARKAT NAG
Terminal No. :001 (A Unit Of Apollo Pharmacies Tel No.:8003899478/0141-2173155
E & O.E. Goods Once Sold Cannot Be Taken Back or Exchanged

Limited )
INSULINS AND VACCINES WILL NOT BE TAKEN BACK

Cont. No. :9760411210 DL. No.:DRUG/20-21/41952-41955 20 to 21B

Toll No:1860 500 0101

EMERGENCY CALL:1066 HELPLINE: O4O-4747 6960

Name :Atipriya GSTIN:08AAPCA5954P1ZR
Website:www.apollopharmacy.in
Ref No. :FL20240217114954390-GC0000215 IGSTIN:
CGSTIN:
Dr. :s k goyel

INVOICE

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

ACNETOR AD
1 30049099 TORR AO3001 Dec-24 H 350.50 6.00 6.00 266.00 350.50
GEL 15GMS

| Packing and Handling Charges: 2.00, SAC : 998549, GST: 18.00%

CREDIT:-270.53,GIFT:-29.39, GST-12.00% CGST:15.96 SGST:15.96,GST-18.00% CGST:0.15 SGST:0.15 Net Total 352.50

CIN: U52500TN2016PLC111328 Registered Office : NO.19, BISHOP GARDENS, RAJA ANNAMALAIPURAM, CHENNAI-600028 Discount: 52.58

Admin Office: (FOR ALL CORRESPONDENCE) ALI TOWERS, 3RD FLOOR, NO.55, GREAMS ROAD, CHENNAI-600028 Total : 270.53
* DPCO Items No tax is payable on reverse charge basis
FOR APOLLO PHARMACY-Pharmacist

Note: This is computer generated invoice signature not required.