Invoice
Invoice
Croma
Tax Invoice
Croma,Entire Ground Floor
Mumbai-400071
Phone Number : 18005727662/
040-46517910
GST No: 27AACCV1726H1ZE
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Till No:1005
Order Number: SOA174365175429
Created By: Chintan Kadam
Date & Time:24/10/2024 21:48
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Bill to address:
Ms HPCL AC Somya Dubey
FLAT NO 7 MITHUL ENCLAVE
MYSORE COLONY MAHUL
Mumbai
Maharashtra-27
400074
9479461617
somyanitb@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 - DAIKIN INV/AC 1.5T ATKL50UV 3S NS
R
257366 63/53 1/EA
38790.00 38790.00 HDEL
2024-10-28 2024-10-28 2024-10-26
HSN CODE: 84151010
Ship to address:
FLAT NO 7 MITHUL ENCLAVE
MYSORE COLONY MAHUL
MONO RAIL STATION 9889203014
Mumbai
Maharashtra-27
400074
India
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TOTAL: INR 38790.00
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Payment Details
HDFC Credit Card INR 38790.00
Card No: ************5273
TransactionLogID: 6073141591
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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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