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 SOPON GOSH DL No.A/F 1234 |
CREDITGST |
Invoice No.20822835 Date :27-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POWER 1CRUISE 4T20W50 1LT | 27101 | 10 | 1LT | 00 | 00/00 | 586.00 | 414.41 | 2 | 4144.1 | CASTROL | 9 | 9 | 0 |
| POWER 1CRUISE 4T20W50 1.2L M690 | 27101 | 10 | 1.2LT | 00 | 00/00 | 690.00 | 487.27 | 2 | 4872.7 | CASTROL | 9 | 9 | 0 |
| CASTROL CRB PLUS 7.5 LT M2451 | 34349 | 2 | 7.5LT | 00 | 00/00 | 2451.00 | 1910.00 | 0 | 3820 | CASTROL | 0 | 0 | 0 |
|
No of Items:- 22 FOURTEEN THOUSAND TWO HUNDRED FORTY SEVEN => Taxable(@ 9% on Rs 8836.46,@ 6% on Rs 3820,) => Taxable(@ 9% on Rs 8836.46,@ 6% on Rs 3820,) Due Date: 11-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
12836.8 180.34 795.28 795.28 -0.02 14247 |
|
For AZAD PHARMA |