Invoice
Invoice
Croma
Tax Invoice
Eden Estate,Sector 10, Kamothe
Navi Mumbai-410209
Phone Number : 18005727662/
040-46517910
GST No: 27AACCV1726H1ZE
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Till No:1005
Order Number: SOA396358509500
Created By: Vibhavati Palande
Date & Time:01/03/2024 21:16
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Bill to address:
Mr Shantanu Tambade
Kamothe
Navi MumbaiKamothePanvel
Mumbai
Maharashtra-27
410209
8356985671
Place of Supply: Maharashtra-27
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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: SLA396358509500
ZPLU - Havells Titanium BT Grey BT8700 I
PX7
300360 62/52 1/EA
1590.00 1590.00 STOR
NA NA NA
HSN CODE: 85101000
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TOTAL: INR 1590.00
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Payment Details
Loyalty Points
Redeemed: 180 INR 180.00
Loyalty Redemption Id: Pr8vKO
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Tax Summary
Type Code Rate Total Amt Tax Amt
SGST 62 9.0000 1590.00 121.27
CGST 52 9.0000 1590.00 121.27
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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