Invoice
Invoice
Croma
Tax Invoice
Plot No- B24, Industrial Plot,
Chennai-600037
Phone Number : 18005727662/
040-46517910
GST No: 33AACCV1726H1ZL
----------------------------------------
Till No:1005
Order Number: SOA146356684749
Created By: Logeshwari P
Date & Time:20/12/2023 12:59
----------------------------------------
Bill to address:
Mr Manivannan P
Agni Balaraga apartments, Block-c,
Krishna salai, ICF employee colony
Chennai
Tamil Nadu-33
600058
9500126125
Place of Supply: Tamil Nadu-33
----------------------------------------
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: SLA146356684749
ZCHGZ - Facilitation Charges 99
277750 5R/6R 1/EA
99.00 99.00 STOR
NA NA NA
HSN CODE: 998599
Ship to address:
Agni Balaraga apartments, Block-c, Door
Krishna salai, ICF employee colony, Ayap
Vellammal School Bus Stop (big)
Chennai
Tamil Nadu-33
600058
India
----------------------------------------
TOTAL: INR 25383.40
----------------------------------------
Payment Details
GYFTR INR 10000.00
Coupon No:CV9DA7FH72
----------------------------------------
Tax Summary
Type Code Rate Total Amt Tax Amt
CGST 5R 9.0000 99.00 7.55
SGST 6R 9.0000 99.00 7.55
CGST 5R 9.0000 2254.00 171.92
SGST 6R 9.0000 2254.00 171.92
PRICES INCLUSIVE OF ALL TAXES
----------------------------------------
----------------------------------------
CIN : U31900MH2005PLC158120
Email:customersupport@croma.com
----------------------------------------
Transaction ID
----------------------------------------
Order ID
----------------------------------------