Invoice
Invoice
Croma
Tax Invoice
Pune-Katraj-A222
Pune-411046
Phone Number : 18005727662/
040-46517910
GST No: 27AACCV1726H1ZE
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Till No:1005
Order Number: SOA222370328299
Created By: Vedant . Ankaikar
Date & Time:01/05/2025 21:34
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Bill to address:
Mr Sudhir Tayade Tayade
Flat 12 Balaji Complex 2 nd floor
WALHEKAR Chowk narhe
Pune
Maharashtra-27
411041
9970513061
[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: SLA222370328299
ZPLU - OnePlus 13R (12GB+256GB) Astral T
rail
312533 52/62 1/EA
42999.00 38952.00 STOR
NA NA NA
HSN CODE: 85171300
867478076173434
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TOTAL: INR 42999.00
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Payment Details
SBI EDC Tender INR 32467.54
LastFourDigits: 9001
Txn RefId: 6416361740
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Tax Summary
Type Code Rate Total Amt Tax Amt
CGST 52 9.0000 38952.00 2970.92
SGST 62 9.0000 38952.00 2970.92
CGST 52 9.0000 4047.00 308.67
SGST 62 9.0000 4047.00 308.67
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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