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.87479520 Date :09-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPHEEROL CV PERF 40K 1KG | 27101 | 12 | 1KG | 00 | 00/00 | 454.00 | 288.56 | 0 | 3462.72 | CASTROL | 9 | 9 | 0 |
| CASTROL CRB PLUS 10LT M3792 | 34349 | 2 | 10LT | 00 | 00/00 | 3792.00 | 2580.00 | 0 | 5160 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 14 TEN THOUSAND ONE HUNDRED SEVENTY FIVE => Taxable(@ 9% on Rs 8622.72,) => Taxable(@ 9% on Rs 8622.72,) Due Date: 24-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
8622.72 0 776.04 776.04 0.2 10175 |
|
For AZAD PHARMA |