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 MD SELIM SHEKH UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.63524654 Date :24-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTROL CRB PLUS 8.5 LITRE M2777 | 34349 | 3 | 8.5LT | 00 | 00/00 | 2777.00 | 2158.00 | 0 | 6474 | CASTROL | 0 | 0 | 0 |
| CASTROL TRANSMAX ATF DEX 1LITRE | 34349 | 20 | 1LT | 00 | 00/00 | 313.00 | 185.68 | 0 | 3713.6 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 23 TEN THOUSAND EIGHT HUNDRED FIFTY SIX => Taxable(@ 9% on Rs 3713.6,@ 6% on Rs 6474,) => Taxable(@ 9% on Rs 3713.6,@ 6% on Rs 6474,) Due Date: 08-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
10187.6 0 334.22 334.22 -0.04 10856 |
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For AZAD PHARMA |