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    FL20240125111616552

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    mayukh.barai
    This document is a pharmacy invoice dated January 25, 2024 for customer Mayukh Barai from Apollo Pharmacy in Velachery, Chennai. The invoice includes sales of 4 medication items - Neurobion forte tablets, Follhair new tablets, Clavam 625mg tablets, and Cetzine 10 tablets. The total bill amount after discounts is Rs. 900.33.

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    © All Rights Reserved
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    FL20240125111616552

    Uploaded by

    mayukh.barai
    25 views1 page
    This document is a pharmacy invoice dated January 25, 2024 for customer Mayukh Barai from Apollo Pharmacy in Velachery, Chennai. The invoice includes sales of 4 medication items - Neurobion forte tablets, Follhair new tablets, Clavam 625mg tablets, and Cetzine 10 tablets. The total bill amount after discounts is Rs. 900.33.

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    This document is a pharmacy invoice dated January 25, 2024 for customer Mayukh Barai from Apollo Pharmacy in Velachery, Chennai. The invoice includes sales of 4 medication items - Neurobion forte tablets, Follhair new tablets, Clavam 625mg tablets, and Cetzine 10 tablets. The total bill amount after discounts is Rs. 900.33.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views1 page

    FL20240125111616552

    Uploaded by

    mayukh.barai
    This document is a pharmacy invoice dated January 25, 2024 for customer Mayukh Barai from Apollo Pharmacy in Velachery, Chennai. The invoice includes sales of 4 medication items - Neurobion forte tablets, Follhair new tablets, Clavam 625mg tablets, and Cetzine 10 tablets. The total bill amount after discounts is Rs. 900.33.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Bill No.

    :15619GC0001322 Branch :VELACHERY TANSI NAGAR


    Address :Portion A, plot No46, Ground floor
    Date/Time :Jan 25 2024 5:18PM Apollo Pharmacy Tel No.:044-22432188
    Terminal No. :002 (A Unit Of Apollo Pharmacies
    Limited ) DL. No.:
    Cont. No. :9874014221 3442/MIII/20,3446/MIII/21,5812/MIII/20B,5691/MIII/21B
    Toll No:1860 500 0101
    Name :MAYUKH BARAI Website:www.apollopharmacy.in GSTIN:33AAPCA5954P1ZY
    Ref No. :FL20240125111616552-GC0001322 IGSTIN:
    E & O.E. Goods Once Sold Cannot Be Taken Back or Exchanged

    Dr. :Dr. Sharath M CGSTIN:


    INSULINS AND VACCINES WILL NOT BE TAKEN BACK

    EMERGENCY CALL:1066 HELPLINE: O4O-4747 6960


    INVOICE

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

    NEUROBION
    30 FORTE TAB 30045090 MERC 3282C84301 Mar-25 Non 1.39 6.00 6.00 35.12 41.70
    30'S
    FOLLIHAIR
    30 21069099 ABBO TLJ0203 Mar-25 Non 24.23 9.00 9.00 584.92 726.90
    NEW TAB 30'S
    * CLAVAM
    10 625MG TAB 30041090 ALKE 23443866 Apr-25 H 20.49 6.00 6.00 173.46 204.90
    10'S
    CETZINE 10
    15 30049099 DR R EMV231909 Oct-26 H 2.10 6.00 6.00 26.72 31.50
    TAB 15'S

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

    CREDIT:-900.33,GIFT:-57.41, GST-12.00% CGST:14.12 SGST:14.12,GST-18.00% CGST:52.95 SGST:52.95 Net Total 1,009.00

    CIN: U52500TN2016PLC111328 Registered Office : NO.19, BISHOP GARDENS, RAJA ANNAMALAIPURAM, CHENNAI-600028 Discount: 51.26

    Admin Office: (FOR ALL CORRESPONDENCE) ALI TOWERS, 3RD FLOOR, NO.55, GREAMS ROAD, CHENNAI-600028 Total : 900.33
    * 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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