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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s MD SELIM SHEKH UDH

DL No.A/F 1234

CREDIT

GST

Invoice No.21498275

Date :24-01-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CASTROL CRB PLUS 7.5 LT M24513434947.5LT0000/002451.001910.0007640CASTROL000

No of Items:- 4

SEVEN THOUSAND SIX HUNDRED FORTY

=> Taxable(@ 6% on Rs 7640,)

=> Taxable(@ 6% on Rs 7640,)

Due Date: 08-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7640

0

0

0

0

7640
  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
 For AZAD PHARMA