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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 TAPESH SAHA MANGAL HAT

DL No.A/F 1234

CREDIT

GST

Invoice No.82766484

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

CASTROL TARBOMAX 15W40 CH4 15 LITRE34349215LT0000/005276.003760.7007521.4CASTROL990

No of Items:- 2

EIGHT THOUSAND EIGHT HUNDRED SEVENTY FIVE

=> Taxable(@ 9% on Rs 7521.4,)

=> Taxable(@ 9% on Rs 7521.4,)

Due Date: 04-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7521.4

0

676.93

676.93

-0.26

8875
  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