BACK

GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s MD SELIM SHEKH UDH

DL No.A/F 1234

CREDIT

GST

Invoice No.47837848

Date :01-03-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRANSMAX AXLE 85W140 12LT27101112LT0000/005076.003011.1903011.19CASTROL990

No of Items:- 1

THREE THOUSAND FIVE HUNDRED FIFTY THREE

=> Taxable(@ 9% on Rs 3011.19,)

=> Taxable(@ 9% on Rs 3011.19,)

Due Date: 16-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3011.19

0

271.01

271.01

-0.21

3553
  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
 For AZAD PHARMA