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 TAPESH SAHA MANGAL HAT DL No.A/F 1234 |
CREDITGST |
Invoice No.97990305 Date :21-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RADICOOL ESSENTIAL 20/40 1LT | 3820D | 20 | 1LT | 00 | 00/00 | 316.00 | 201.30 | 0 | 4026 | 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 |
| SPHEEROL ESSENTIAL 500GM | 27101 | 16 | 500GM | 00 | 00/00 | 236.00 | 0.00 | 0 | 0 | CASTROL | 9 | 9 | 0 |
| CASTROL ACTIVE 900ML M470 | 34349 | 5 | 900ML | 00 | 00/00 | 470.00 | 0.00 | 2 | 0 | CASTROL | 9 | 9 | 0 |
| SPHEEROL ESSENTIAL 2KG M927 | 27101 | 6 | 2KG | 00 | 00/00 | 927.00 | 0.00 | 0 | 0 | CASTROL | 9 | 9 | 0 |
| RADICOOL ESSENTIAL HEAVY DUTY 20/40 1LT | 3820D | 5 | 1LT | 00 | 00/00 | 533.00 | 0.00 | 0 | 0 | CASTROL | 9 | 9 | 0 |
| CASTROL ACTIVE 1LITRE | 34349 | 5 | 1LT | 00 | 00/00 | 462.00 | 380.00 | 0 | 1900 | CASTROL | 0 | 0 | 0 |
|
No of Items:- 63 SIX THOUSAND SIX HUNDRED FIFTY ONE => Taxable(@ 9% on Rs 4026,@ 6% on Rs 1900,) => Taxable(@ 9% on Rs 4026,@ 6% on Rs 1900,) Due Date: 05-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5926 0 362.34 362.34 0.32 6651 |
|
For AZAD PHARMA |