Invoice 1699532463487
Invoice 1699532463487
CROMA
Tax Invoice
Jain Plaza 14,Awanti Bai Ward,Makroniya
Sagar-470004
Phone Number : 18005727662/
040-46517910
GST No: 23AACCV1726H2ZL
----------------------------------------
Till No:1005
Order Number: SOA524350385472
Created By: MOHIT GOND
Date & Time:03/05/2023 21:25
----------------------------------------
Bill to address:
Mr Kapil Vishwakar
Babulal Vishwakarma,
Keshav ganj ward ,
SAGAR
Madhya Pradesh-23
470002
7987743884
Place of Supply: Madhya Pradesh-23
----------------------------------------
Item Description
Item Code Tax Qty
Price Total Amt Del_Type
DemoY/N InstY/N Delivery Date
HSN CODE
SN/IMEI
----------------------------------------
------------- SELF-PICKUP --------------
Invoice No: SLA524350385472
ZPLU - Apple iPhone 14 128GB Blue
261934 YU/YY 1/EA
71990.00 71990.00 STOR
NA NA NA
HSN CODE: 85171300
359675692221415
359675691916072
----------------------------------------
TOTAL: INR 71990.00
----------------------------------------
Payment Details
DBD Coupon INR 1699.00
DO Number: B188643790
----------------------------------------
Tax Summary
Type Code Rate Total Amt Tax Amt
CGST YU 9.0000 71990.00 5490.77
SGST YY 9.0000 71990.00 5490.77
PRICES INCLUSIVE OF ALL TAXES
----------------------------------------
----------------------------------------
CIN : U31900MH2005PLC158120
Email:customersupport@croma.com
----------------------------------------
Transaction ID
----------------------------------------
Order ID
----------------------------------------