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 SAJAHAN SHEKH UHD DL No.A/F 1234 |
CREDITGST |
Invoice No.13567175 Date :19-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPHEEROL ESSENTIAL 1KG | 27101 | 12 | 1KG | 00 | 00/00 | 375.00 | 238.05 | 0 | 2856.6 | CASTROL | 9 | 9 | 0 |
| SPHEEROL ESSENTIAL 2KG | 27101 | 6 | 2KG | 00 | 00/00 | 744.00 | 473.16 | 0 | 2838.96 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 18 SIX THOUSAND SEVEN HUNDRED TWENTY ONE => Taxable(@ 9% on Rs 5695.56,) => Taxable(@ 9% on Rs 5695.56,) Due Date: 03-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5695.56 0 512.6 512.6 0.24 6721 |
|
For AZAD PHARMA |