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 SAJAL HONDA SERVICE CENTRE DL No.A/F 1234 |
CREDITGST |
Invoice No.61901888 Date :06-06-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POWER 1CRUISE 4T20W50 1LT M670 | 27101 | 10 | 1LT | 00 | 00/00 | 670.00 | 0.00 | 0 | 0 | CASTROL | 9 | 9 | 0 |
| CASTROL ACTIVE 1LITRE M573 | 27101 | 20 | 1LT | 00 | 00/00 | 573.00 | 0.00 | 0 | 0 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 30 => Taxable() => Taxable() Due Date: 21-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
0 0 0 0 0 0 |
|
For AZAD PHARMA |