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 SARFARAZ ANSARI DL No.A/F 1234 |
CREDITGST |
Invoice No.70474299 Date :19-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RADICOOL HEAVY DUTY 3LT | 38200 | 4 | 3LT | 00 | 00/00 | 1510.00 | 0.00 | 0 | 0 | CASTROL | 9 | 9 | 0 |
| CRB TURBOMAX 15W40 CH4 7.5LT | 27101 | 2 | 7.5LT | 00 | 00/00 | 2716.00 | 0.00 | 1 | 0 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 6 => Taxable() => Taxable() Due Date: 06-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
0 0 0 0 0 0 |
|
For AZAD PHARMA |