Invoice
Invoice
Croma
Tax Invoice
Surat-Adajan-A105
Surat-395009
Phone Number : 18005727662/
040-46517910
GST No: 24AACCV1726H1ZK
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Till No:1005
Order Number: SOA105355112226
Created By: SANJAYBHAI
Date & Time:26/10/2023 15:38
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Bill to address:
Ms RAVEENA GULSHAN Arora
Flat m 302 rajhans platinum reside
Near Canal Road
Surat
Gujarat-24
395009
8758006000
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: SLA105355112226
ZPLU - Apple iPhone 13 128GB Midnight Bl
ack
243459 66/56 1/EA
55990.00 55990.00 STOR
NA NA NA
HSN CODE: 851712
356228322964534
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TOTAL: INR 55990.00
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Payment Details
IDFC First INR 54468.00
Agreement No: 101028518515
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Tax Summary
Type Code Rate Total Amt Tax Amt
SGST 66 9.0000 55990.00 4270.43
CGST 56 9.0000 55990.00 4270.43
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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