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 DR MD REJAUL HAQUE DL No.1234 |
CREDITGST |
Invoice No.41448719 Date :22-12-2025 |
| 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 |
| CASTROL ACTIVE 1LITRE | 34349 | 20 | 1LT | 00 | 00/00 | 462.00 | 380.00 | 1.3 | 7600 | CASTROL | 0 | 0 | 0 |
|
No of Items:- 30 TWELVE THOUSAND THREE HUNDRED NINETY TWO => Taxable(@ 9% on Rs 4061.22,@ 6% on Rs 7501.2,) => Taxable(@ 9% on Rs 4061.22,@ 6% on Rs 7501.2,) Due Date: 06-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
11744.1 82.88 365.51 365.51 -0.24 12392 |
|
For AZAD PHARMA |