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.56794903 Date :08-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPHEEROL CV PERF 40K 1KG | 27101 | 12 | 1KG | 00 | 00/00 | 454.00 | 288.56 | 0 | 3462.72 | CASTROL | 9 | 9 | 0 |
| SPHEEROL CV PERF 40K 2KG M1065 | 27101 | 6 | 2KG | 00 | 00/00 | 1065.00 | 0.00 | 0 | 0 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 18 FOUR THOUSAND EIGHTY SIX => Taxable(@ 9% on Rs 3462.72,) => Taxable(@ 9% on Rs 3462.72,) Due Date: 23-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3462.72 0 311.64 311.64 0 4086 |
|
For AZAD PHARMA |