Professional Documents
Culture Documents
Invoice (2)
Invoice (2)
Croma
Tax Invoice
Blore-Yelahanka-A160
Bangalore-560064
Phone Number : 18005727662/
040-46517910
GST No: 29AACCV1726H1ZA
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Till No:1005
Order Number: SOA160360272242
Created By: Ruksar
Date & Time:03/05/2024 13:26
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Bill to address:
Mr BHASKAR K P
No 361 Sai nilaya 8th B cross
Jakkur layout near BGN SCHOOL 9886
Bangalore
Karnataka-29
560064
9844468361
Place of Supply: Karnataka-29
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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: SLA160360272242
ZCHGZ - Handling Charges 199
278059 6J/5J 1/EA
199.00 199.00 STOR
NA NA NA
HSN CODE: 998599
Ship to address:
No 361 Sai nilaya 8th B cross Jakkur lay
Bengaluru
Bangalore
Karnataka-29
560064
India
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TOTAL: INR 36849.60
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Payment Details
SBI Credit Card INR 33751.57
LastFourDigits: 6012
Txn RefId: 5722072672
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Tax Summary
Type Code Rate Total Amt Tax Amt
SGST 6J 9.0000 199.00 15.18
CGST 5J 9.0000 199.00 15.18
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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