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.91061196 Date :10-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRANSMAX AXLE 85W140 12LT | 27101 | 4 | 12LT | 00 | 00/00 | 5076.00 | 3011.19 | 0 | 12044.76 | CASTROL | 9 | 9 | 0 |
| TRANSMAX MANUAL 90 MK 5LT M1743 | 27101 | 1 | 5LT | 00 | 00/00 | 1743.00 | 1033.90 | 0 | 1033.9 | CASTROL | 9 | 9 | 0 |
| CASTROL CRB PLUS 8.5 LITRE M2817 | 34349 | 2 | 8.5LT | 00 | 00/00 | 2817.00 | 2188.00 | 0 | 4376 | CASTROL | 0 | 0 | 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 |
| CASTROL CRB PLUS 10LT M3792 | 34349 | 2 | 10LT | 00 | 00/00 | 3792.00 | 2580.00 | 0 | 5160 | CASTROL | 9 | 9 | 0 |
| ABCD | 3004 | 24 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2400 | ABCD | 0 | 0 | 0 |
|
No of Items:- 35 THIRTY TWO THOUSAND ONE HUNDRED TEN EIGHT => Taxable(@ 9% on Rs 18238.66,@ 6% on Rs 10596,) => Taxable(@ 9% on Rs 18238.66,@ 6% on Rs 10596,) Due Date: 25-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
28834.66 0 1641.48 1641.48 0.38 32118 |
|
For AZAD PHARMA |