Croma Mobile Bill Mar 24
Croma Mobile Bill Mar 24
Croma Mobile Bill Mar 24
CROMA
Tax Invoice
Stilt & first floor
Pune-411052
Phone Number : 18005727662/
040-46517910
GST No: 27AACCV1726H1ZE
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Till No:1005
Order Number: SOA203359160554
Created By: Sharmila Jadhav
Date & Time:28/03/2024 14:46
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Bill to address:
PYRAMID TECHNOLOGIES
Mr SANTOSH SOPAN MAGAR
LANE NO 5, HOUSE NO 2, JAINIWAS, P
Pune
Pune
Maharashtra-27
411052
9371460739
[email protected]
GSTIN No: 27AIAPM8281B1ZD
Place of Supply: Maharashtra-27
IRN No: a28bec95a471cd7ef36cdde167e88154
2651665210c4fc589b386c5ed24588f3
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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: SLA203359160554
ZPLU - Oppo F25 Pro 5G (8GB+128GB) Red
305037 52/62 1/EA
23999.00 23999.00 STOR
NA NA NA
HSN CODE: 85171300
860600073078517
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TOTAL: INR 24198.00
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Payment Details
Cash INR 24198.00
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Tax Summary
Type Code Rate Total Amt Tax Amt
CGST 52 9.0000 23999.00 1830.43
SGST 62 9.0000 23999.00 1830.43
CGST 52 9.0000 199.00 15.18
SGST 62 9.0000 199.00 15.18
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
E-Invoice QR Code:
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