Bill No.
:11421DS0002562 Branch :NOIDA SEC 137
Date/Time : 10 Nov 2024 2:45PM Address :Shop No.- 110 kothaguda
Terminal No. :002 Apollo Pharmacy Tel No.:8826913647
(A Unit Of Apollo Pharmacies DL. No.:UP16200000735, 735
Cont. No. :7396523075 Limited )
GSTIN:09 AAPCA5954P1ZP
Name :Mohammed Ahmed Toll No:1860 500 0101
Website:www.apollopharmacy.in IGSTIN:
Ref No. :FL20220424119000744-DS0002562
Dr. : DR.SUNIL
INVOICE
TOTAL
Qty ITEM NAME HSN CODE MFRS BATCH NO. EXPIRY SCH MRP CGST% Sgst% TAXABLE
AMOUNT
DYTOR 10MG
5 TAB 15'S 30049079 CIPL SN12278 Oct-26 H 1520.66 5.00 5.00 836.40 8363.63
DYTOR 10MG
10 30049079 CIPL SN12280 Sep-27 H 2003.66 5.00 5.00 2204.02 22040.26
TAB 15'S
STEMETIL MD
15 30049039 ABBO SEA21047 Apr-27 H 1033.52 5.00 .00 1705.38 17053.08
5 MG TAB 15'S
CREDIT:-200.85, GST-12.00% CGST:10.76 SGST:10.76 Net Total 47456.97
CIN: U52500TN2016PLC111328 Registered Office : NO.19, BISHOP GARDENS, RAJA ANNAMALAIPURAM, CHENNAI-600028 Discount: 2600.78
Admin Office: (FOR ALL CORRESPONDENCE) APOLLO CRADLE, 3RD FLOOR, NO.5,HI-TECH CITY ROAD,HYDERABAD-500084 Total : 44856.19
“QR Code was digitally displayed to the Customer at the time of the transaction”
FOR APOLLO PHARMACY -Pharmacist*
DPCO Items No tax is payable on reverse charge basis
