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.12439705 Date :26-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTROL CRB PLUS 7.5 LT M2486 | 34349 | 2 | 7.5LT | 00 | 00/00 | 2486.00 | 0.00 | 2 | 0 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 2 => Taxable() => Taxable() Due Date: 13-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
0 0 0 0 0 0 |
|
For AZAD PHARMA |