GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR. AWADH BASAK DL No.3434 |
CREDITGST |
Invoice No.96153042 Date :30-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OXYPAD TAB BOX 20STIP | 3004 | 2 | 10 tab | 123 | 10/23 | 36.00 | 240.00 | 0 | 480 | ABCD | 0 | 0 | 0 |
|
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 |
|
For AZAD PHARMA |