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 SELIM SHEKH UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.29296936 Date :27-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTROL CRB PLUS 7.5 LT M2451 | 34349 | 4 | 7.5LT | 00 | 00/00 | 2451.00 | 1910.00 | 0 | 7640 | CASTROL | 0 | 0 | 0 |
| CASTROL CRB PLUS 8.5 LITRE M2817 | 34349 | 2 | 8.5LT | 00 | 00/00 | 2817.00 | 2188.00 | 0 | 4376 | CASTROL | 0 | 0 | 0 |
|
No of Items:- 6 TWELVE THOUSAND SIXTEEN => Taxable(@ 6% on Rs 12016,) => Taxable(@ 6% on Rs 12016,) Due Date: 11-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
12016 0 0 0 0 12016 |
|
For AZAD PHARMA |