Wa0000
Wa0000
Croma
Tax Invoice
Croma-Woodys
Bangalore-560078
Phone Number : 18005727662/
040-46517910
GST No: 29AACCV1726H1ZA
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Till No:1005
Order Number: SOA056370695760
Created By: Pramod Kumar U T
Date & Time:16/05/2025 11:11
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Bill to address:
Mr Babu Reddy M
J.p nagar
Bangalore
Bangalore
Karnataka-29
560078
9035827674
Place of Supply: Karnataka-29
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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: SLA056370695760
ZPLU - Samsung Galaxy A16 5G (6GB+128GB)
Gold
311648 6J/5J 1/EA
15499.00 14724.05 STOR
NA NA NA
HSN CODE: 85171300
351809427696058
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TOTAL: INR 15433.55
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Payment Details
SBI EDC Tender INR 15433.55
Card No: ************7237
TransactionLogID: 6439838259
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Tax Summary
Type Code Rate Total Amt Tax Amt
SGST 6J 9.0000 14724.05 1123.02
CGST 5J 9.0000 14724.05 1123.02
SGST 6J 9.0000 709.50 54.12
CGST 5J 9.0000 709.50 54.12
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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