Invoice
Invoice
Croma
Tax Invoice
1st floor,Vishnu Residency,193,Nsc Bose
Kolkata -700040
Phone Number : 18005727662/
040-46517910
GST No: 19AACCV1726H1ZB
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Till No:1005
Order Number: SOA467366521847
Created By: Kalyan Praharaj
Date & Time:08/12/2024 22:17
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Bill to address:
Mr RAJ BHUNIA
10 SANTI NAGAR 2ND FLR, MOOR AVENU
JATIYA SANGHA CLUB
Kolkata
West Bengal-19
700040
7439057730
Place of Supply: West Bengal-19
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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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-------------- TRADE-IN ----------------
Invoice No: SLA467366521847
ZTIN - TRADEIN-MOBILE-CASHIFY- POS
198388 9Z -1
24462.00 -24462.00 STOR
NA NA NA
353267563260676
Remarks: 353267563260676 IPHONE 14 128GB
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TOTAL: INR 57528.00
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Payment Details
DBD Coupon INR 450.00
DO Number: B300079201
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Tax Summary
Type Code Rate Total Amt Tax Amt
CGST 88 9.0000 86546.00 6600.97
SGST 89 9.0000 86546.00 6600.97
CGST 88 9.0000 1444.00 110.14
SGST 89 9.0000 1444.00 110.14
TAX 9Z 0.0000 -24462.00 0
TAX 9Z 0.0000 -6000.00 0
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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