Invoice
Invoice
Invoice
CROMA
Tax Invoice
Pune-Pimpri-A038
Pune-411018
Phone Number : 18005727662/
040-46517910
GST No: 27AACCV1726H1ZE
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Till No:1005
Order Number: SOA038005631581
Created By: Vikas Wayal
Date & Time:23/10/2022 17:38
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Bill to address:
Ms Rudrali hitech tools Pvt ltd
Bulding no 81/ 1 sector no 18 Nila
Nr Ganpati mandir Chinchwad
Pune
Maharashtra-27
411019
8668840465
[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: SLA038005631581
ZPLU - Titan Smart Pro 90149AP02 BEAUTY
PINK
248012 62/52 1/EA
11995.00 11995.00 STOR
NA NA NA
HSN CODE: 85176290
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TOTAL: INR 11995.00
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Payment Details
DBD Coupon INR 240.00
DO Number: B165048148
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Tax Summary
Type Code Rate Total Amt Tax Amt
SGST 62 9.0000 11995.00 914.88
CGST 52 9.0000 11995.00 914.88
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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