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 SARFARAZ ANSARI DL No.A/F 1234 |
CREDITGST |
Invoice No.73150245 Date :02-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POWER 1CRUISE 4T20W50 1.2L M690 | 27101 | 10 | 1.2LT | 00 | 00/00 | 690.00 | 487.27 | 0 | 4872.7 | CASTROL | 9 | 9 | 0 |
| CASTROL TARBOMAX 15W40 CH4 15 LITRE | 34349 | 1 | 15LT | 00 | 00/00 | 5276.00 | 3760.70 | 2 | 3760.7 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 11 TEN THOUSAND NINETY NINE => Taxable(@ 9% on Rs 8558.19,) => Taxable(@ 9% on Rs 8558.19,) Due Date: 17-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
8633.4 75.21 770.24 770.24 0.33 10099 |
|
For AZAD PHARMA |