Invoice
Invoice
CROMA
Tax Invoice
Salem Castle-A213
Salem-636004
Phone Number : 18005727662/
040-46517910
GST No: 33AACCV1726H1ZL
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Till No:1005
Order Number: SOA213366772105
Created By: Karthick M
Date & Time:20/12/2024 20:38
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Bill to address:
RK ENTERPRISES
Mr RK ENTERPRISES
465/16, RAMASAMY NAGAR EAST, SRK S
Suramangalam, Salem, Salem, Tamil
SALEM
Tamil Nadu-33
636005
7402504648
[email protected]
GSTIN No: 33BSOPR1217F1ZU
Place of Supply: Tamil Nadu-33
IRN No: 0ed75dcd890613a05f21b5d5e13ca8c1
66f51fb6cb2f202fda69c07760e501e6
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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: SLA213366772105
ZPLU - OPPO A3X 5G (4+64) Starlight Whit
e
308539 6R/5R 1/EA
12499.00 12124.03 STOR
NA NA NA
HSN CODE: 85171300
869843072823456
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TOTAL: INR 12124.03
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Payment Details
Phone Pe INR 12124.03
Mobile: 7402504648
Txn RefID: 12131474302
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Tax Summary
Type Code Rate Total Amt Tax Amt
SGST 6R 9.0000 12124.03 924.72
CGST 5R 9.0000 12124.03 924.72
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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