Handphone
Handphone
CROMA
Tax Invoice
Surat-Avadh Arena-A217
Surat-395007
Phone Number : 18005727662/
040-46517910
GST No: 24AACCV1726H1ZK
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Till No:1005
Order Number: SOA217009136495
Created By: GHANSHYAM
Date & Time:17/03/2023 14:48
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Bill to address:
Mr Prit Patel
00
surat
Surat
Gujarat-24
395007
9624174780
pritp6611@gmail.com
Place of Supply: Gujarat-24
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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: SLA217009136495
ZPLU - Boat BT Headphone Rockerz 558 Bla
ck
243228 56/66 1/EA
1649.00 1649.00 STOR
NA NA NA
HSN CODE: 85183000
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TOTAL: INR 1649.00
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Payment Details
HDFC UPI INR 1649.00
Mobile: 9624174780
Txn Ref ID: 107677489
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Tax Summary
Type Code Rate Total Amt Tax Amt
CGST 56 9.0000 1649.00 125.77
SGST 66 9.0000 1649.00 125.77
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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Exchange Policy / Terms and Conditions