Invoice
Invoice
Invoice
CROMA
Tax Invoice
situated at T.T.K. Road
Chennai-600018
Phone Number : 18005727662/
040-46517910
GST No: 33AACCV1726H1ZL
----------------------------------------
Till No:1005
Order Number: SOA269353997217
Created By: Baskaran R
Date & Time:14/09/2023 21:35
----------------------------------------
Bill to address:
Mr sundaresan M
No 77 7, saint manor app, 3rd floo
Greenways road Extn, Raja ANNAMALA
Chennai
Tamil Nadu-33
600028
7550159027
[email protected]
----------------------------------------
Item Description
Item Code Tax Qty
Price Total Amt Del_Type
DemoY/N InstY/N Delivery Date
HSN CODE
SN/IMEI
----------------------------------------
-------------- DELIVERY ----------------
ZPLU - BOSCH FF 364L CMC36K05NI SMK STL
247718 6R/5R 1/EA
48990.00 44990.00 HDEL
2023-09-17 2023-09-17 2023-09-15
HSN CODE: 841810
Item Manual Discount: -#4,00INR -4000.00
Ship to address:
No 77 7, saint manor app, 3rd floor,
Greenways road Extn, Raja ANNAMALAIPURAM
Chennai
Tamil Nadu-33
600028
India
----------------------------------------
TOTAL: INR 44990.00
----------------------------------------
Payment Details
IDFC First INR 42434.00
Agreement No: 101026389328
----------------------------------------
Tax Summary
Type Code Rate Total Amt Tax Amt
PRICES INCLUSIVE OF ALL TAXES
----------------------------------------
----------------------------------------
CIN : U31900MH2005PLC158120
Email:[email protected]
----------------------------------------
Transaction ID
----------------------------------------
Order ID
----------------------------------------