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 MD SELIM SHEKH UDH

DL No.A/F 1234

CREDIT

GST

Invoice No.78643417

Date :27-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRANSMAX AXLE 85W140 12LT27101112LT0000/005076.003011.1903011.19CASTROL990
TRANSMAX AXLE 85W140 12LT27101112LT0000/005076.003011.1903011.19CASTROL990
CASTROL CRB PLUS 10LT M379234349210LT0000/003792.002580.0005160CASTROL990
CASTROL CRB PLUS 8.5 LITRE M27773434938.5LT0000/002777.002158.0006474CASTROL000
CASTROL CRB PLUS 7.5 LT M24513434927.5LT0000/002451.001910.0003820CASTROL000

No of Items:- 9

TWENTY THREE THOUSAND FOUR HUNDRED EIGHTY NINE

=> Taxable(@ 9% on Rs 11182.38,@ 6% on Rs 10294,)

=> Taxable(@ 9% on Rs 11182.38,@ 6% on Rs 10294,)

Due Date: 11-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

21476.38

0

1006.41

1006.41

-0.2

23489

  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