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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.68725520

Date :07-03-2026
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRANSMAX AXLE 85W140 12LT27101212LT0000/005076.003011.1906022.38CASTROL990

No of Items:- 2

SEVEN THOUSAND ONE HUNDRED SIX

=> Taxable(@ 9% on Rs 6022.38,)

=> Taxable(@ 9% on Rs 6022.38,)

Due Date: 22-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6022.38

0

542.01

542.01

-0.4

7106
  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