Invoice
Invoice
Croma
Tax Invoice
Aurgbd-Waluj-A191
Aurangabad-431136
Phone Number : 18005727662/
040-46517910
GST No: 27AACCV1726H1ZE
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Till No:1005
Order Number: SOA191364445833
Created By: Sumeet Natekar
Date & Time:02/10/2024 15:57
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Bill to address:
Mr shrikant umare
BAJAJ NAGAR
AURANGABAD MAHARASHTRA
Aurangabad
Maharashtra-27
431136
8208469445
[email protected]
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: SLA191364445833
ZPLU - OPPO F27 5G (8+128GB) Emerald Gre
en
309187 52/62 1/EA
22999.0020999.00 STOR
NA NA NA
HSN CODE: 85171300
868355077450558
868355077450541
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TOTAL: INR 22999.00
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Payment Details
SBI Credit Card INR 22999.00
LastFourDigits: 4474
Txn RefId: 3927039807
INR 0.00
Paytm Instant Cashback
LastFourDigits: 4474
Txn RefId: 046877
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Tax Summary
Type Code Rate Total Amt Tax Amt
9.0000 22999.00 CGST
1601.62
52
9.0000 22999.00 SGST
1601.62
62
PRICES INCLUSIVE OF ALL TAXES
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CIN : U31900MH2005PLC158120
Email:[email protected]
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Transaction ID
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Order ID
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