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 BABAR SHEKH FUTANI MOR DL No.A/F |
CREDITGST |
Invoice No.25694035 Date :21-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTROL ACTIVE 1LITRE M512 | 34349 | 20 | 1LT | 00 | 00/00 | 512.00 | 0.00 | 1.5 | 0 | CASTROL | 9 | 9 | 0 |
| CASTROL ACTIVE 900ML M470 | 34349 | 15 | 900ML | 00 | 00/00 | 470.00 | 0.00 | 1.5 | 0 | CASTROL | 9 | 9 | 0 |
| CASTROL ACTIVE 900ML | 34349 | 2 | 900ML | 00 | 00/00 | 422.00 | 350.00 | 0 | 700 | CASTROL | 0 | 0 | 0 |
|
No of Items:- 37 SEVEN HUNDRED => Taxable(@ 6% on Rs 700,) => Taxable(@ 6% on Rs 700,) Due Date: 05-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
700 0 0 0 0 700 |
|
For AZAD PHARMA |