Bill No.

:15896DS1286902
Branch :ESHOP CORPORATE
Date/Time :Mar 10 2024 9:25PM Apollo Pharmacy Address : SANATH NAGAR ,OPP:FIRE STATION HY
Terminal No. :004 (A Unit Of Apollo Pharmacies
Limited ) Tel No.:9515068303
Cont. No. :9828669294
Toll No:1860 500 0101 DL. No.:TS/MDL/2020-65832
E & O.E. Goods Once Sold Cannot Be Taken Back or Exchanged

Name :Dinesh Kumar

INSULINS AND VACCINES WILL NOT BE TAKEN BACK

Website:www.apollopharmacy.in GSTIN:36AAPCA5954P1ZS

EMERGENCY CALL:1066 HELPLINE: O4O-4747 6960

Ref No. :FL20240310301209240 -DS1286902 IGSTIN:887
Dr. :APOLLO

INVOICE

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

AP ADHESIVE
3 BANDAGE 30051090 VARU AR2303 May-26 S 2.00 0.00 12.00 4.02 6.00
ROUND 100S
SLEEP MAX
40 21069040 STAR PIT24004 Jun-25 Non 14.90 0.00 18.00 429.32 596.00
TAB 10S

| Packing and Handling Charges: 4.00, SAC : 998549, GST: 18.00%

CREDIT:-515.10, GST-12.00% IGST:0.48,GST-18.00% IGST:77.89 Net Total 606.00

CIN: U52500TN2016PLC111328 Registered Office : NO.19, BISHOP GARDENS, RAJA ANNAMALAIPURAM, CHENNAI-600028 Discount: 90.90

Admin Office: (FOR ALL CORRESPONDENCE) ALI TOWERS, 3RD FLOOR, NO.55, GREAMS ROAD, CHENNAI-600028 Total : 515.10
* DPCO Items No tax is payable on reverse charge basis
FOR APOLLO PHARMACY-Pharmacist

Note: This is computer generated invoice signature not required.