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DUPLICATE TAX INVOICE

CROCS
Metro Brands Ltd (PBQ-PBC02)
SHOP NO.2, LATA KUNJ,
BORING ROAD, PATNA-800024
GST NO. :10AAACM4754E1Z0
Bill No : 14693 Date :18/04/2024 13:23:52
Details of Receiver:
Name : Golu
Mob No.: 9116655356
Add:
State: BIHAR
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Particulars Hsn
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Unit Rate Qty Amount
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206709-3BC-M7W9-FOOTWEAR 640299
(B0B4SGC72B) 1 5995
CGST @ 9.00% 380.97
SGST @ 9.00% 380.97
ITEM TOTAL : 5995
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Gross Total 1 5995
Promo Discount 0.00
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Net Total 5995
Total SGST/UTGST: 380.97
Total CGST: 380.97
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CREDIT NOTE INR 5995
PBC02
TOTAL 5995
RECEIVED
Amount in Words : Five Thousand Nine
Hundred Ninety Five
You were served by SUMITRA YADAV
COME AS YOU ARE
PHONE:8591200182
Email ID: [email protected]
NO EXCHANGE ON BAGS,BELTS, ACCESSORIES &
DISCOUNTED PRODUCTS
Thank You !
For Shopping With Us.

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