Apollo Medicine InvoiceSep 16 2024 19 33

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Bill No.

:14843DS0031753
Branch :MARATHAHALLI
Date/Time :Sep 16 2024 6:44PM Apollo Pharmacy Address :Khatha No.616/111/111/, 1St Main R
Terminal No. :002 (A Unit Of Apollo Pharmacies Tel No.:41721943
Cont. No. :8910057394 Limited ) DL. No.:KA/BNG/VI/20&21-1825
Toll No:1860 500 0101
Name :Joy Mitra GSTIN:29AAPCA5954P1ZN
E & O.E. Goods Once Sold Cannot Be Taken Back or Exchanged

Website:www.apollopharmacy.in
INSULINS AND VACCINES WILL NOT BE TAKEN BACK

Ref No. :FL20240916109031804-DS0031753 IGSTIN:

EMERGENCY CALL:1066 HELPLINE: O4O-4747 6960


CGSTIN:
Dr. :DR SOWMYA M

INVOICE

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

LULICAN ANTI-
DANDRUFF
1 30049029 GLEN L24PQ009 Oct-25 H 390.00 6.00 6.00 348.21 390.00
SHAMPOO
100ML
FUSISCALP
1 30049099 DOLP O23-711 Sep-25 N 195.00 6.00 6.00 174.11 195.00
15ML LOTION

| Packing and Handling Charges: 6.00, SAC : 998549, GST: 18.00%

CREDIT:-591.00, GST-12.00% CGST:31.34 SGST:31.34,GST-18.00% CGST:0.46 SGST:0.46 Net Total 591.00

CIN: U52500TN2016PLC111328 Registered Office : NO.19, BISHOP GARDENS, RAJA ANNAMALAIPURAM, CHENNAI-600028 Discount: 0.00

Admin Office: (FOR ALL CORRESPONDENCE) ALI TOWERS, 3RD FLOOR, NO.55, GREAMS ROAD, CHENNAI-600028 Total : 591.00
* 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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