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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 MD SELIM SHEKH UDH

DL No.A/F 1234

CREDIT

GST

Invoice No.30039924

Date :19-11-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CASTROL CRB PLUS 1 LITRE34349201LT0000/00427.00339.0006780CASTROL990

No of Items:- 20

EIGHT THOUSAND

=> Taxable(@ 9% on Rs 6780,)

=> Taxable(@ 9% on Rs 6780,)

Due Date: 04-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6780

0

610.2

610.2

-0.4

8000
  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