BACK

GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. AWADH BASAK

DL No.3434

CREDIT

GST

Invoice No.96153042

Date :30-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OXYPAD TAB BOX 20STIP3004210 tab12310/2336.00240.000480ABCD000

No of Items:- 2

FOUR HUNDRED EIGHTY

=> Taxable(@ 6% on Rs 480,)

=> Taxable(@ 6% on Rs 480,)

Due Date: 14-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

480

0

0

0

0

480

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA