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 DL No. |
CREDITGST |
Invoice No.50702592 Date :20-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTROL CRB PLUS 7.5 LT M2486 | 34349 | 5 | 7.5LT | 00 | 00/00 | 2486.00 | 0.00 | 2 | 0 | CASTROL | 9 | 9 | 0 |
| SPHEEROL CV PERF 40K 2KG | 27101 | 6 | 2KG | 00 | 00/00 | 893.00 | 567.58 | 0 | 3405.48 | CASTROL | 9 | 9 | 0 |
| SPHEEROL CV PERF 80K 5KG | 27101 | 2 | 5KG | 00 | 00/00 | 2900.00 | 0.00 | 0 | 0 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 13 FOUR THOUSAND EIGHTEEN => Taxable(@ 9% on Rs 3405.48,) => Taxable(@ 9% on Rs 3405.48,) Due Date: 07-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3405.48 0 306.49 306.49 -0.46 4018 |
|
For AZAD PHARMA |