Invoice
Invoice
Invoice
CROMA
Tax Invoice
Faridabad-Crown-A012
Faridabad-121001
Phone Number : 18005727662/
040-46517910
GST No: 06AACCV1726H1ZI
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Till No:1005
Order Number: SOA012353827565
Created By: Anju A
Date & Time:07/09/2023 18:30
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Bill to address:
Mr PAWAN YADAV
H.no.-276,Gautampuri
Phase 1 RoadDelhiGautampuri AwasBa
New Delhi
Delhi-07
110044
9891671374
[email protected]
Place of Supply: Haryana-06
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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: SLA012353827565
ZPLU - Apple 10.9 iPad Air 5 WiFi 64 Blu
NewMRP
264354 5F/6F 1/EA
59900.00 55090.00 STOR
NA NA NA
HSN CODE: 84713090
SKKXYKYFR25
Item Manual Discount: -#4,81INR -4810.00
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TOTAL: INR 61089.00
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Payment Details
HDFC Credit Card INR 61089.00
LastFourDigits: 9110
Txn RefId: 5193744036
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Tax Summary
Type Code Rate Total Amt Tax Amt
CGST 5F 9.0000 55090.00 4201.78
SGST 6F 9.0000 55090.00 4201.78
CGST 5F 9.0000 5999.00 457.55
SGST 6F 9.0000 5999.00 457.55
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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