Bill
Bill
Bill
Croma
Tax Invoice
S.A.S Nagar
Mohali-160055
Phone Number : 18005727662/
040-46517910
GST No: 03AACCV1726H2ZN
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Till No:1005
Order Number: SOA162355545603
Created By: Rajdeep Kaur
Date & Time:09/11/2023 17:12
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Bill to address:
Mr Pema Dorji
N a
Kharar
Mohali
Punjab-03
140301
7601881142
Place of Supply: Punjab-03
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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: SLA162355545603
ZPLU - Croma Smart Backpack CRSCSB1BKA26
4401
256637 8D/8H 1/EA
1399.00 1399.00 STOR
NA NA NA
HSN CODE: 42021220
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TOTAL: INR 1399.00
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Payment Details
Cash INR 1500.00
Email:[email protected]
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Transaction ID
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Order ID
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