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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 NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.10098434

Date :27-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SPHEEROL CV PERF 40K 500GM271011500GM0000/00230.00146.190146.19CASTROL990
SPHEEROL CV PERF 40K 1KG2710111KG0000/00454.00288.560288.56CASTROL990
SPHEEROL CV PERF 40K 2KG2710112KG0000/00893.00567.580567.58CASTROL990
SPHEEROL CV PERF 40K 5KG2710115KG0000/002200.001398.3101398.31CASTROL990
SPHEEROL ESSENTIAL 1KG2710111KG0000/00375.00238.050238.05CASTROL990
CASTROL TRANSMAX ATF DEX 1LITRE3434911LT0000/00313.00185.680185.68CASTROL990

No of Items:- 6

THREE THOUSAND THREE HUNDRED THIRTY THREE

=> Taxable(@ 9% on Rs 2824.37,)

=> Taxable(@ 9% on Rs 2824.37,)

Due Date: 11-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2824.37

0

254.19

254.19

0.25

3333

  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