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 Humayun Shekh DL No.A/f |
CREDITGST |
Invoice No.8143151 Date :23-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTROL ACTIVE 1LITRE | 34349 | 5 | 1LT | 00 | 00/00 | 462.00 | 380.00 | 0 | 1900 | CASTROL | 0 | 0 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 20 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 30 FOUR THOUSAND FOUR HUNDRED => Taxable(@ 6% on Rs 4400,) => Taxable(@ 6% on Rs 4400,) Due Date: 08-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4400 0 0 0 0 4400 |
|
For AZAD PHARMA |