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.61960064 Date :10-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POWER 1CRUISE 4T20W50 1.2L M690 | 27101 | 1 | 1.2LT | 00 | 00/00 | 690.00 | 487.27 | 0 | 487.27 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 1 FIVE HUNDRED SEVENTY FIVE => Taxable(@ 9% on Rs 487.27,) => Taxable(@ 9% on Rs 487.27,) Due Date: 25-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
487.27 0 43.85 43.85 0.03 575 |
|
For AZAD PHARMA |