Bill No.

:11865DS0201519
Branch :MALVIYA NAGAR LVDC
Date/Time :Jan 1 2024 10:41PM Apollo Pharmacy Address :Shop Number 19 first floor Main Ma
Terminal No. :001 (A Unit Of Apollo Pharmacies Tel No.:9311533325
Cont. No. :9531591460 Limited ) DL. No.:DL-MLN-151348/20 & 151349/21
Toll No:1860 500 0101
Name :anurag GSTIN:07AAPCA5954P1ZT
Website:www.apollopharmacy.in
Ref No. :FL20240101210234930-DS0201519 IGSTIN:
E & O.E. Goods Once Sold Cannot Be Taken Back or Exchanged
INSULINS AND VACCINES WILL NOT BE TAKEN BACK

CGSTIN:
Dr. :dr manoj kr khemani

EMERGENCY CALL:1066 HELPLINE: O4O-4747 6960

INVOICE

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

ALTRADAY
10 30049099 SUN SIE1966A Jan-25 H 14.00 6.00 6.00 106.25 140.00
CAP 10'S
NANOFAST
1 30049099 PHAR NN23029 Aug-25 N 157.00 6.00 6.00 140.18 157.00
GEL 30G
SAAZ DS 1GRM
20 30049099 IPCA JMU013019AS Jul-26 H 15.95 6.00 6.00 242.10 319.00
TAB 10'S
SAAZ DS 1GRM
10 30049099 IPCA JMU013020AS Jul-26 H 15.95 6.00 6.00 121.04 159.50
TAB 10'S

| Packing and Handling Charges: 1.33, SAC : 998549, GST: 18.00%

CREDIT:-684.05, GST-12.00% CGST:36.57 SGST:36.57,GST-18.00% CGST:0.10 SGST:0.10 Net Total 776.83

CIN: U52500TN2016PLC111328 Registered Office : NO.19, BISHOP GARDENS, RAJA ANNAMALAIPURAM, CHENNAI-600028 Discount: 92.78

Admin Office: (FOR ALL CORRESPONDENCE) ALI TOWERS, 3RD FLOOR, NO.55, GREAMS ROAD, CHENNAI-600028 Total : 684.05
* DPCO Items No tax is payable on reverse charge basis
FOR APOLLO PHARMACY-Pharmacist

Note: This is computer generated invoice signature not required.