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Health Document

The document is an invoice for a pharmacy order placed via the Apollo 24|7 app, detailing the purchased items, their quantities, and prices. It includes customer information, billing details, and a total amount paid of Rs. 1763.94 after discounts. The invoice also outlines the terms regarding returns and provides contact information for customer support.

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ARPIS E-Services
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46 views3 pages

Health Document

The document is an invoice for a pharmacy order placed via the Apollo 24|7 app, detailing the purchased items, their quantities, and prices. It includes customer information, billing details, and a total amount paid of Rs. 1763.94 after discounts. The invoice also outlines the terms regarding returns and provides contact information for customer support.

Uploaded by

ARPIS E-Services
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

Order

Medicines via
Apollo the Apollo 24|7
Pharmacy is App
Now on Your
Phone Get Free
19-Minute*
Delivery

*Terms and Conditions Apply

DOWNLOAD THE APP


FSSAI No: 12424015000057 Registered Office: No.19 Bishop Garden, Raja
D.L.No: Annamalaipuram, Chennai-600028
TN-09-20-01016&21,TN-09-20B- Admin Office: For All Correspondence, Ali Towers, 3rd
00450&21B Floor, No 55, Greams Road, Chennai - 600006, Tamil
PERAMBALUR-2
GST No: 33AAPCA5954P1ZY Nadu
NO. 526, KAMBAN STREET , TRICHY MA
Phone: 04328-276557 CIN: U52500TN2016PLC111328

INVOICE

Name: mr.rajesh kumar Mobile: 9840547835 Bill No: 17557WS0019234 Doctor: LAKSHMI

CORP: 7661-CIRCLE MEMBER TID: 001 Bill Date: 2025-05-11 07:54:00 PM CIN: U52500TN2016PLC111328

Qty Product Name SCH HSN Code Mfg Batch Expiry MRP Amount GST%

1 HORLICKS JUNIOR CHOCOLATE 500G JAR Non 19011090 HIND 0116NC6B 2026-01-15 330.00 330.00 18.00%

1 PAMPERS ALL ROUND PROTECT PANTS XL 56'S Non 96190030 PROC 5096B09530 2028-03-30 1449.00 1449.00 12.00%

2 AP REFRESHING WIPES CITRUS 30'S Non 33079090 XTRA AC/057/0425 2027-03-30 80.00 160.00 18.00%

2 APOLLO LIFE ANTI-BAC WET WIPES 30s S 33079090 XTRA AB/065/0325 2027-02-28 80.00 160.00 18.00%

KIDODENT CAVITY SHIELD BUBBLE GUM FLAV


1 Non 33061020 WARR 24250240 2026-11-30 135.00 135.00 18.00%
TOOTHPASTE 60G

continued >>
FSSAI No: 12424015000057 Registered Office: No.19 Bishop Garden, Raja
D.L.No: Annamalaipuram, Chennai-600028
TN-09-20-01016&21,TN-09-20B- Admin Office: For All Correspondence, Ali Towers, 3rd
00450&21B Floor, No 55, Greams Road, Chennai - 600006, Tamil
PERAMBALUR-2
GST No: 33AAPCA5954P1ZY Nadu
NO. 526, KAMBAN STREET , TRICHY MA
Phone: 04328-276557 CIN: U52500TN2016PLC111328

INVOICE

2 * AP ELECTROCHOICE ORANGE 200ML Non 20091200 HALE SS5AO007 2026-03-22 35.00 70.00 12.00%

2 * AP ELECTROCHOICE APPLE 200ML Non 20097100 HALE SS5AA006 2026-03-03 35.00 70.00 12.00%

Taxable Value: 1544.76 CGST Amount: 109.59 SGST Amount: 109.59 Gross: 2374.00

Donation: 0.0 Discount: 610.06 Savings on MRP: 610.06

You Saved Rs.610.06 & Earned 0.00 HC's one thousand, seven hundred and sixty-three rupees only Paid Amount: 1763.94

Wishing You Speedy Recovery

QR Code was digitally displayed to the


for APOLLO PHARMACY
Customer at the time of the transaction
Registered Pharmacist
*1 HC equal to 1 Rupee ..

Goods Once Sold Cannot Be Taken Back or Exchanged INSULINS AND VACCINES WILL NOT BE TAKEN BACK EMERGENCY CALL: 1066 | HELPLINE: 18605000101

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