Bill No.

:11865DS0247236
Branch :MALVIYA NAGAR LVDC
Date/Time :Oct 5 2024 12:53PM Apollo Pharmacy Address :Shop Number 19 first floor Main Ma
Terminal No. :001 (A Unit Of Apollo Pharmacies Tel No.:9311533325
Cont. No. :8505090603 Limited ) DL. No.:DL-MLN-151348/20 & 151349/21
Toll No:1860 500 0101
Name :Rajesh Kumar GSTIN:07AAPCA5954P1ZT
Website:www.apollopharmacy.in
E & O.E. Goods Once Sold Cannot Be Taken Back or Exchanged

IGSTIN:
INSULINS AND VACCINES WILL NOT BE TAKEN BACK

Ref No. :FL20241005210752063-DS0247236

EMERGENCY CALL:1066 HELPLINE: O4O-4747 6960

CGSTIN:
Dr. :Dr Dr Roshna Subair

INVOICE

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

ACNESOL
1 300490 SYST ACE03 Apr-26 H 104.00 2.50 2.50 89.52 104.00
GEL - 20G
FLAGYL
15 400MG TAB 30049022 ABBO FLA24037 Jun-27 H 1.70 6.00 6.00 22.77 25.50
15'S
NIFTAS 50MG
10 30049099 INTA K2400746 Mar-27 H 9.22 6.00 6.00 82.14 92.20
TAB 10'S

| Packing and Handling Charges: 9.00, SAC : 998549, GST: 18.00%

CREDIT:-220.50, GST-5.00% CGST:2.24 SGST:2.24,GST-12.00% CGST:6.29 SGST:6.29,GST-18.00% CGST:0.69 SGST:0.69 Net Total 230.70

CIN: U52500TN2016PLC111328 Registered Office : NO.19, BISHOP GARDENS, RAJA ANNAMALAIPURAM, CHENNAI-600028 Discount: 10.20

Admin Office: (FOR ALL CORRESPONDENCE) ALI TOWERS, 3RD FLOOR, NO.55, GREAMS ROAD, CHENNAI-600028 Total : 220.50
* DPCO Items No tax is payable on reverse charge basis
FOR APOLLO PHARMACY-Pharmacist

Note: This is computer generated invoice signature not required.