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 SARFARAZ ANSARI DL No.A/F 1234 |
CREDITGST |
Invoice No.186026 Date :11-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRANSMAX AGRI UTTO 5LT M2138 | 27101 | 8 | 5LT | 00 | 00/00 | 2138.00 | 0.00 | 0 | 0 | CASTROL | 9 | 9 | 0 |
| CASTROL TARBOMAX 15W40 CH4 15 LITRE | 34349 | 2 | 15LT | 00 | 00/00 | 5276.00 | 3760.70 | 0.57 | 7521.4 | CASTROL | 9 | 9 | 0 |
|
No of Items:- 10 EIGHT THOUSAND EIGHT HUNDRED TWENTY FIVE => Taxable(@ 9% on Rs 7478.53,) => Taxable(@ 9% on Rs 7478.53,) Due Date: 26-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
7521.4 42.87 673.07 673.07 0.33 8825 |
|
For AZAD PHARMA |