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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.93829743 Date :23-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTROL CRB PLUS 7.5 LT M2451 | 34349 | 1 | 7.5LT | 00 | 00/00 | 2451.00 | 1910.00 | 0 | 1910 | CASTROL | 0 | 0 | 0 |
| CASTROL CRB PLUS 10LT M3266 | 34349 | 1 | 10LT | 00 | 00/00 | 3266.00 | 2580.00 | 0 | 2580 | CASTROL | 0 | 0 | 0 |
|
No of Items:- 2 FOUR THOUSAND FOUR HUNDRED NINETY => Taxable(@ 6% on Rs 4490,) => Taxable(@ 6% on Rs 4490,) Due Date: 08-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4490 0 0 0 0 4490 |
|
For AZAD PHARMA |