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 SAJAL HONDA SERVICE CENTRE DL No.A/F 1234 |
CREDITGST |
Invoice No.67926121 Date :17-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POWER 1CRUISE 4T20W50 1LT | 27101 | 10 | 1LT | 00 | 00/00 | 586.00 | 414.41 | 2 | 4144.1 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 10 FOUR THOUSAND SEVEN HUNDRED NINETY TWO => Taxable(@ 9% on Rs 4061.22,) => Taxable(@ 9% on Rs 4061.22,) Due Date: 01-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4144.1 82.88 365.51 365.51 -0.24 4792 |
|
For AZAD PHARMA |