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    Apollo Medicine InvoiceApr 12 2023 07 45

    Uploaded by

    Bhasker Nifty
    The document is an invoice from Apollo Pharmacy for two items: 8 packs of Vitamin D3 softgels and 1 tube of personal lubricant. The total amount due after discounts is Rs. 479. Details on the items, prices, discounts, and taxes are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Apollo Medicine InvoiceApr 12 2023 07 45

    Uploaded by

    Bhasker Nifty
    115 views1 page
    The document is an invoice from Apollo Pharmacy for two items: 8 packs of Vitamin D3 softgels and 1 tube of personal lubricant. The total amount due after discounts is Rs. 479. Details on the items, prices, discounts, and taxes are provided.

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    Apollo_Medicine_InvoiceApr_12_2023_07_45

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    The document is an invoice from Apollo Pharmacy for two items: 8 packs of Vitamin D3 softgels and 1 tube of personal lubricant. The total amount due after discounts is Rs. 479. Details on the items, prices, discounts, and taxes are provided.

    Copyright:

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

    Apollo Medicine InvoiceApr 12 2023 07 45

    Uploaded by

    Bhasker Nifty
    The document is an invoice from Apollo Pharmacy for two items: 8 packs of Vitamin D3 softgels and 1 tube of personal lubricant. The total amount due after discounts is Rs. 479. Details on the items, prices, discounts, and taxes are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Bill No.

    :15896DS0729306
    Branch :ESHOP CORPORATE
    Date/Time :Apr 8 2023 12:20PM Apollo Pharmacy Address :7-2-1740 ,KSSP WAREHOUSE COMPLEX S
    Terminal No. :024 (A Unit Of Apollo Pharmacies
    Limited ) Tel No.:9515068303
    E & O.E. Goods Once Sold Cannot Be Taken Back or Exchanged

    Cont. No. :6303220260


    INSULINS AND VACCINES WILL NOT BE TAKEN BACK

    Toll No:1860 500 0101 DL. No.:TS/MDL/2020-65832

    EMERGENCY CALL:1066 HELPLINE: O4O-4747 6960


    Name :Bhasker Website:www.apollopharmacy.in GSTIN:36AAPCA5954P1ZS
    Ref No. :FL20230408301468772-DS0729306 IGSTIN:
    Dr. :D PAL

    INVOICE

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

    AP VITAMIN D3
    8 60000IU SOFTGEL 30049039 MARI MAVD230101 Dec-24 H 25.00 6.00 6.00 160.71 200.00
    CAP 4'S
    KAMASUTRA
    ALOE&VIT E
    1 34039900 RAYM M2226A Jul-25 Non 299.00 9.00 9.00 253.39 299.00
    PERSONAL
    LUBRI 50ML

    CREDIT:-479.00, GST-12.00% CGST:9.64 SGST:9.64,GST-18.00% CGST:22.81 SGST:22.81 Net Total 499.00

    CIN: U52500TN2016PLC111328 Registered Office : NO.19, BISHOP GARDENS, RAJA ANNAMALAIPURAM, CHENNAI-600028 Discount: 20.00

    Admin Office: (FOR ALL CORRESPONDENCE) ALI TOWERS, 3RD FLOOR, NO.55, GREAMS ROAD, CHENNAI-600028 Total : 479.00
    * 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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