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 M/s Khushi Parts Kela Bari DL No.A/f |
CREDITGST |
Invoice No.16600122 Date :08-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTROL CRB PLUS 8.5 LITRE M2777 | 34349 | 6 | 8.5LT | 00 | 00/00 | 2777.00 | 2158.00 | 0 | 12948 | CASTROL | 0 | 0 | 0 |
| 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 ACTIVE 900ML | 34349 | 20 | 900ML | 00 | 00/00 | 422.00 | 350.00 | 0 | 7000 | CASTROL | 0 | 0 | 0 |
|
No of Items:- 30 TWENTY SEVEN THOUSAND FIVE HUNDRED EIGHTY EIGHT => Taxable(@ 6% on Rs 27588,) => Taxable(@ 6% on Rs 27588,) Due Date: 23-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
27588 0 0 0 0 27588 |
|
For AZAD PHARMA |