Invoice
Invoice
Invoice
Croma
Tax Invoice
Del-Saket-A042
New Delhi-110017
Phone Number : 18005727662/
040-46517910
GST No: 07AACCV1726H1ZG
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Till No:1005
Order Number: SOA042359083184
Created By: SUALEEN AHAMAD
Date & Time:24/03/2024 19:59
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Bill to address:
Mrs Reena acharjee
A2/28 AXA NAGAR CLY PH.V PHASE -5
MANDIR MARGE AAYA NAGAR
New Delhi
Delhi-07
110047
9871535395
reena_21jain@yahoo.co.in
Place of Supply: Delhi-07
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Item Description
Item Code Tax Qty
Price Total Amt Del_Type
DemoY/N InstY/N Delivery Date
HSN CODE
SN/IMEI
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------------- SELF-PICKUP --------------
Invoice No: SLA042359083184
ZPLU - Apple iPhone 15 Plus 128GB Black
300770 5B/6B 1/EA
80990.00 79820.00 STOR
NA NA NA
HSN CODE: 85171300
359793759018903
359793759475178
Item Manual Discount: -#1,17INR -1170.00
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TOTAL: INR 96825.00
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Payment Details
DBD Coupon INR 1203.00
DO Number: B245452940
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Tax Summary
Type Code Rate Total Amt Tax Amt
CGST 5B 9.0000 79820.00 6087.97
SGST 6B 9.0000 79820.00 6087.97
CGST 5B 9.0000 17005.00 1296.99
SGST 6B 9.0000 17005.00 1296.99
PRICES INCLUSIVE OF ALL TAXES
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CIN : U31900MH2005PLC158120
Email:customersupport@croma.com
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Transaction ID
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Order ID
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