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 M/s Khushi Parts Kela Bari DL No.A/f |
CREDITGST |
Invoice No.74565642 Date :27-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTROL CRB PLUS 7.5 LT M2486 | 34349 | 10 | 7.5LT | 00 | 00/00 | 2486.00 | 0.00 | 2 | 0 | CASTROL | 9 | 9 | 0 |
| CASTROL CRB PLUS 1 LITRE | 34349 | 40 | 1LT | 00 | 00/00 | 427.00 | 339.00 | 0 | 13560 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 50 SIXTEEN THOUSAND ONE => Taxable(@ 9% on Rs 13560,) => Taxable(@ 9% on Rs 13560,) Due Date: 11-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
13560 0 1220.4 1220.4 0.2 16001 |
|
For AZAD PHARMA |