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 SELIM SHEKH UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.29840799 Date :23-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTROL CRB PLUS 1 LITRE | 34349 | 20 | 1LT | 00 | 00/00 | 427.00 | 339.00 | 0 | 6780 | CASTROL | 9 | 9 | 0 |
| CASTROL CRB PLUS 8.5 LITRE M2817 | 34349 | 2 | 8.5LT | 00 | 00/00 | 2817.00 | 2188.00 | 0 | 4376 | CASTROL | 0 | 0 | 0 |
| TRANSMAX AXLE 85W140 12LT | 27101 | 4 | 12LT | 00 | 00/00 | 5076.00 | 3011.19 | 0 | 12044.76 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 26 TWENTY SIX THOUSAND FIVE HUNDRED EIGHTY NINE => Taxable(@ 9% on Rs 18824.76,@ 6% on Rs 4376,) => Taxable(@ 9% on Rs 18824.76,@ 6% on Rs 4376,) Due Date: 08-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
23200.76 0 1694.23 1694.23 -0.22 26589 |
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For AZAD PHARMA |