DOC-20250503-WA0006
DOC-20250503-WA0006
Croma
Tax Invoice
Croma-Koramanagala2
Bangalore-560095
Phone Number : 18005727662/
040-46517910
GST No: 29AACCV1726H1ZA
----------------------------------------
Till No:1005
Order Number: SOA058370372564
Created By: Puneeth C A
Date & Time:03/05/2025 18:30
----------------------------------------
Bill to address:
Ms KAROLIN A
#33 3rd cross LR NAGER
BengaluruKoramangala
Bangalore
Karnataka-29
560047
8792143905
Place of Supply: Karnataka-29
----------------------------------------
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: SLA058370372564
ZPLU - Vivo Y19 5G (4+64GB) Green
315013 5J/6J 1/EA
10499.00 10499.00 STOR
2025-05-05 2025-05-05 NA
HSN CODE: 85171300
864466075617637
----------------------------------------
TOTAL: INR 11208.50
----------------------------------------
Payment Details
Phone Pe INR 11208.50
Mobile: 8792143905
Txn RefID: 10580366580
----------------------------------------
Tax Summary
Type Code Rate Total Amt Tax Amt
CGST 5J 9.0000 10499.00 800.77
SGST 6J 9.0000 10499.00 800.77
CGST 5J 9.0000 709.50 54.12
SGST 6J 9.0000 709.50 54.12
PRICES INCLUSIVE OF ALL TAXES
----------------------------------------
----------------------------------------
CIN : U31900MH2005PLC158120
Email:[email protected]
----------------------------------------
Transaction ID
----------------------------------------
Order ID
----------------------------------------