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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 SOPON GOSH

DL No.A/F 1234

CREDIT

GST

Invoice No.20822835

Date :27-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POWER 1CRUISE 4T20W50 1LT27101101LT0000/00586.00414.4124144.1CASTROL990
POWER 1CRUISE 4T20W50 1.2L M69027101101.2LT0000/00690.00487.2724872.7CASTROL990
CASTROL CRB PLUS 7.5 LT M24513434927.5LT0000/002451.001910.0003820CASTROL000

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

  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