Professional Documents
Culture Documents
Invoice (3)
Invoice (3)
Croma
Tax Invoice
Blore-Hennur Road - A207
Bangalore-560017
Phone Number : 18005727662/
040-46517910
GST No: 29AACCV1726H1ZA
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Till No:1005
Order Number: SOA207360235697
Created By: Mohammed Adnann
Date & Time:01/05/2024 19:59
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Bill to address:
Mr Ahmed Babu
G 04 Taiffur residency
Kothanur Main RoadBengaluruKothanu
Bangalore
Karnataka-29
560077
8310959919
ahmedbabu.ab@gmail.com
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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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-------------- DELIVERY ----------------
ZPAK - HAIER INV/AC 2T HSU24ETXS3BE 3S
304300 6K/5K 1/EA
50990.00 46990.00 HDEL
2024-05-11 2024-05-11 2024-05-09
HSN CODE: 84151010
Ship to address:
G 04 Taiffur residency
Kothanur Main RoadBengaluruKothanur
Near UQBA MAZJID
Bangalore
Karnataka-29
560077
India
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TOTAL: INR 46990.00
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Payment Details
Inter Store INR 43856.64
Tran Ref ID: SOA207360135936
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Tax Summary
Type Code Rate Total Amt Tax Amt
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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