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.13424720 Date :03-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTROL CRB PLUS 10LT M3792 | 34349 | 2 | 10LT | 00 | 00/00 | 3792.00 | 2580.00 | 0 | 5160 | CASTROL | 9 | 9 | 0 |
| CASTROL TARBOMAX 15W40 CH4 15 LITRE | 34349 | 1 | 15LT | 00 | 00/00 | 5276.00 | 3760.70 | 0 | 3760.7 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 3 TEN THOUSAND FIVE HUNDRED TWENTY SIX => Taxable(@ 9% on Rs 8920.7,) => Taxable(@ 9% on Rs 8920.7,) Due Date: 18-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
8920.7 0 802.86 802.86 -0.42 10526 |
|
For AZAD PHARMA |