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.66320470 Date :19-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTROL TRANSMAX ATF DEX 1LITRE | 34349 | 20 | 1LT | 00 | 00/00 | 313.00 | 185.68 | 0 | 3713.6 | CASTROL | 9 | 9 | 0 |
| SPHEEROL CV PERF 80K 2KG M1176 | 27101 | 1 | 2KG | 00 | 00/00 | 1176.00 | 747.46 | 0 | 747.46 | CASTROL | 9 | 9 | 0 |
| SPHEEROL CV PERF 40K 1KG | 27101 | 12 | 1KG | 00 | 00/00 | 454.00 | 288.56 | 0 | 3462.72 | CASTROL | 9 | 9 | 0 |
| SPHEEROL CV PERF 40K 2KG | 27101 | 6 | 2KG | 00 | 00/00 | 893.00 | 567.58 | 0 | 3405.48 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 39 THIRTEEN THOUSAND THREE HUNDRED SIXTY NINE => Taxable(@ 9% on Rs 11329.26,) => Taxable(@ 9% on Rs 11329.26,) Due Date: 03-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
11329.26 0 1019.63 1019.63 0.48 13369 |
|
For AZAD PHARMA |