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.41058312 Date :29-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPHEEROL CV PERF 40K 2KG | 27101 | 6 | 2KG | 00 | 00/00 | 893.00 | 567.58 | 0 | 3405.48 | CASTROL | 9 | 9 | 0 |
| CASTROL CRB PLUS 8.5 LITRE M2817 | 34349 | 4 | 8.5LT | 00 | 00/00 | 2817.00 | 2188.00 | 0 | 8752 | CASTROL | 0 | 0 | 0 |
|
No of Items:- 10 TWELVE THOUSAND SEVEN HUNDRED SEVENTY => Taxable(@ 9% on Rs 3405.48,@ 6% on Rs 8752,) => Taxable(@ 9% on Rs 3405.48,@ 6% on Rs 8752,) Due Date: 13-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
12157.48 0 306.49 306.49 -0.46 12770 |
|
For AZAD PHARMA |