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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s MD SARFARAZ ANSARI

DL No.A/F 1234

CREDIT

GST

Invoice No.29406167

Date :21-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRANSMAX AGRI UTTO 5LT2710125LT0000/001525.001070.0002140CASTROL990
CASTROL CRB PLUS 8.5 LITRE M28173434928.5LT0000/002817.002188.0004376CASTROL000

No of Items:- 4

SIX THOUSAND NINE HUNDRED ONE

=> Taxable(@ 9% on Rs 2140,@ 6% on Rs 4376,)

=> Taxable(@ 9% on Rs 2140,@ 6% on Rs 4376,)

Due Date: 05-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6516

0

192.6

192.6

-0.2

6901

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA