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Ws 0080316

This document is an invoice from Apollo Pharmacy detailing a transaction for various pharmaceutical products purchased by a customer named Vishwa. The invoice includes product names, quantities, prices, GST rates, and the total amount paid. The total taxable value is 708.50 with a gross amount of 979.70 after discounts and GST adjustments, resulting in a paid amount of 782.20.

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44 views2 pages

Ws 0080316

This document is an invoice from Apollo Pharmacy detailing a transaction for various pharmaceutical products purchased by a customer named Vishwa. The invoice includes product names, quantities, prices, GST rates, and the total amount paid. The total taxable value is 708.50 with a gross amount of 979.70 after discounts and GST adjustments, resulting in a paid amount of 782.20.

Uploaded by

altira.psy
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

FSSAI No: 11221321000212 Registered Office: No.

19 Bishop Garden,
Apollo Pharmacy- D.L.No: Raja Annamalaipuram, Chennai-600028
KOPPAL-HOSPET ROAD KA-KP1-20-149063 Admin Office: For All correspondence
OLD KATHA NO-8-1-88/8,NEW KA-KP1-21-149064 Ali Towers, 3rd Floor, No 55, Greams Road,
KATHA NO GST No: 29AAPCA5954P1ZN Chennai - 600006, Tamil Nadu.
Phone: 08539-231411 C.GSTIN: CIN: U52500TN2016PLC111328

INVOICE

Name: VISHWA Mobile: 9901882452 Bill No: 16344WS0080316 CORP: 0-NS NORMAL SALES
Doctor: DrTapan Kotal Ref.No: - TID: 001 Bill Date: 2025-10-03 03:49:00 PM

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

1 * ACNESTAR FACEWASH 50G Non 34013019 MANK F8IBY043 Jul-27 150.00 150.00 18.00

4 * MOXIKIND CV 625MG TAB 10'S H 30049087 MANK B6AEY155 Oct-26 18.29 73.16 5.00

1 MUPICIP 2% OINTMENT 15G H 30049099 CIPL N0350083 Feb-27 241.76 241.76 5.00

1 PILGRIM 1%HYALURONICACID SPF50 PA+ SUNSCRN GEL Non 33059019 HEAV NY5024 Feb-27 395.00 395.00 18.00
50G

4 ZERODOL - P TAB 10'S H 30049069 IPCA KVB0325080AS May-27 7.21 28.84 5.00

Continued 1
FSSAI No: 11221321000212
Apollo Pharmacy- Registered Office: No.19 Bishop Garden,
D.L.No:
KOPPAL-HOSPET ROAD Raja Annamalaipuram, Chennai-600028
KA-KP1-20-149063
OLD KATHA NO-8-1-88/8,NEW Admin Office: For All correspondence
KA-KP1-21-149064
KATHA NO Ali Towers, 3rd Floor, No 55, Greams Road,
GST No: 29AAPCA5954P1ZN
Phone: 08539-231411 Chennai - 600006, Tamil Nadu.
C.GSTIN:
CIN: U52500TN2016PLC111328

INVOICE

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

1 * ZANDU BALM 8 ML S 30049011 EMAM KT0132A Jul-28 43.13 43.13 5.00

1 * ZANDU BALM ULTRA POWER 8 ML S 30049011 EMAM KT0043B Jul-28 47.81 47.81 5.00

Taxable Value: 708.50 GST-18.00% CGST:26.50 SGST:26.50,GST-5.00% CGST:10.35 SGST:10.35 Gross: 979.70
Donation: 0.00 Discount: 197.50 Savings on MRP: 197.50

*You Saved Rs.0.00 seven hundred and eighty two point twenty paisa Paid Amount: 782.20

Wishing You Speedy Recovery MRPs in this bill are as per the revised GST rates. For APOLLO PHARMACY
"QR Code was digitally displayed" GST benefit has been fully passed on to the customer.
Registered Pharmacist
E & O.E. Goods Once Sold Cannot Be Taken Back or Exchange | INSULINS AND VACCINES WILL NOT BE TAKEN BACK | EMERGENCY CALL:1066 HELPLINE: 18605000101

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