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 SARFARAZ ANSARI DL No.A/F 1234 |
CREDITGST |
Invoice No.83482170 Date :05-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTROL ACTIVE 1LITRE M512 | 27101 | 20 | 1LT | 00 | 00/00 | 512.00 | 0.00 | 2 | 0 | 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 |
| CASTROL CRB PLUS 1 LITRE M427 | 34349 | 10 | 1LT | 00 | 00/00 | 427.00 | 0.00 | 0 | 0 | CASTROL | 0 | 0 | 0 |
|
No of Items:- 32 FOUR THOUSAND THREE HUNDRED SEVENTY SIX => Taxable(@ 6% on Rs 4376,) => Taxable(@ 6% on Rs 4376,) Due Date: 20-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4376 0 0 0 0 4376 |
|
For AZAD PHARMA |