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Apollo Medicine InvoiceJan 20 2024 22 02

The document is a pharmacy invoice for medicines purchased by Mr. Kapil Agarwal from Apollo Pharmacy in Noida, India on September 6, 2023. The invoice lists 5 medicines purchased including the quantity, item name, HSN code, manufacturer, batch and expiry details, schedule, MRP, tax rates and amounts. The total invoice amount is Rs. 1,748.54 after discounts and taxes.

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724 views1 page

Apollo Medicine InvoiceJan 20 2024 22 02

The document is a pharmacy invoice for medicines purchased by Mr. Kapil Agarwal from Apollo Pharmacy in Noida, India on September 6, 2023. The invoice lists 5 medicines purchased including the quantity, item name, HSN code, manufacturer, batch and expiry details, schedule, MRP, tax rates and amounts. The total invoice amount is Rs. 1,748.54 after discounts and taxes.

Uploaded by

goodmorningviewers
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Bill No.

:11795GC0000437
Branch :NOIDA SECTOR-110 (LVDC)
Date/Time :Sep 6 2023 10:10PM Apollo Pharmacy Address :PLOT NO-7,BLOCK A-2
Terminal No. :001 (A Unit Of Apollo Pharmacies
Limited ) Tel No.:0120-4347894
Cont. No. :8055963269
Toll No:1860 500 0101 DL. No.:UP1620B000208/UP1621B000206
Name :mr.kapil agarwal Website:www.apollopharmacy.in GSTIN:09AAPCA5954P1ZP
Ref No. :FL20230906219093850 -GC0000437 IGSTIN:887
E & O.E. Goods Once Sold Cannot Be Taken Back or Exchanged

Dr. :Rajiv Motiani


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

CELLCEPT TAB -
20 30042099 ROCH M4434B01 Sep-24 H 66.90 2.50 2.50 1,083.14 1,338.00
500 MG
10 FOLFIT TAB 10S 30045039 MICR FTAS0038 Jul-24 H 12.90 6.00 6.00 97.90 129.00
MONTAIR FX
15 30049099 CIPL G23MNA001 Mar-25 H 22.25 6.00 6.00 253.04 333.75
TAB 15S
OMNACORTIL
10 30043912 MACL *GPJ22014A Nov-26 H 3.40 6.00 6.00 25.80 34.00
40MG TAB 10S
SUPRACAL PRO
30 30049099 PHAR SPPP23011 Apr-25 H 16.33 6.00 6.00 371.07 489.90
PLUS TAB 15S

| Packing and Handling Charges: 1.33, SAC : 998549, GST: 18.00%

CREDIT:-1748.54,GIFT:-227.64, GST-5.00% CGST:27.08 SGST:27.08,GST-12.00% CGST:44.87 SGST:44.87,GST-18.00%


Net Total 2,326.17
CGST:0.10 SGST:0.10

CIN: U52500TN2016PLC111328 Registered Office : NO.19, BISHOP GARDENS, RAJA ANNAMALAIPURAM, CHENNAI-600028 Discount: 349.99

Admin Office: (FOR ALL CORRESPONDENCE) ALI TOWERS, 3RD FLOOR, NO.55, GREAMS ROAD, CHENNAI-600028 Total : 1,748.54
* 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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