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.91479254 Date :17-11-2025 |
| 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 CRB PLUS 10LT M3792 | 34349 | 1 | 10LT | 00 | 00/00 | 3792.00 | 2580.00 | 0 | 2580 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 4 NINE THOUSAND FIVE HUNDRED TEN EIGHT => Taxable(@ 9% on Rs 2580,@ 6% on Rs 6474,) => Taxable(@ 9% on Rs 2580,@ 6% on Rs 6474,) Due Date: 02-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
9054 0 232.2 232.2 -0.4 9518 |
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For AZAD PHARMA |