Invoice
Invoice
Croma
Tax Invoice
Croma- South Extension
New Delhi-110049
Phone Number : 18005727662/
040-46517910
GST No: 07AACCV1726H1ZG
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Till No:1005
Order Number: SOA048365632264
Created By: Aman Mehra
Date & Time:02/11/2024 15:39
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Bill to address:
Miss Roslyn Thangngaihlun
Ryhan Residency, Top Floor, F1 173
South Delhi
New Delhi
Delhi-07
110030
9910574599
[email protected]
Place of Supply: Delhi-07
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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: SLA048365632264
ZPLU - Croma manual push chopper
310652 6B/5B 1/EA
499.00 499.00 STOR
NA NA NA
HSN CODE: 85098000
Ship to address:
Ryhan Residency, Top Floor, F1 173 A3 an
New DelhiMehrauli
Near by Gendox Hospital
New Delhi
Delhi-07
110030
India
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TOTAL: INR 21389.51
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Payment Details
IDFC First INR 20056.00
Agreement No: 101047380800
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Tax Summary
Type Code Rate Total Amt Tax Amt
SGST 6B 9.0000 499.00 38.06
CGST 5B 9.0000 499.00 38.06
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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