Professional Documents
Culture Documents
Invoice
Invoice
CROMA
Tax Invoice
Croma-DLF Mega Mall
Gurugram-122002
Phone Number : 186026627662
GST No: 06AACCV1726H1ZI
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Till No:1005
Order Number: SOA050000184186
Created By: Amar Kumar
Date & Time:25/01/2022 17:35
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Bill to address:
Mr David Emmanuel
Ggn
Ggn
Gurugram
Haryana-06
122002
8730875653
Place of Supply: Haryana-06
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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: SLA050000184186
ZPLU - Philips 2.1 ch Speaker MMS 8085B
201357 5F/6F 1
5990.00 5990.00 STOR
NA NA NA
HSN CODE: 85182900
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TOTAL: INR 6459.30
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Payment Details
Cash INR 6500.00
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Order ID
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CIN : U31900MH2005PLC158120
Email:customersupport@croma.com