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CROMA
Tax Invoice
Mum-Mulund-A013
Mumbai-400080
Phone Number : 18005727662/
040-46517910
GST No: 27AACCV1726H1ZE
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Till No:1005
Order Number: SOA013353239776
Created By: Vishwajeet Singh
Date & Time:15/08/2023 21:12
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Bill to address:
KAUSHAL ENTERPRISES
Mr Goswami Electricals
1602,16th floor,Rachanaa solitaire
Dr rp road,near gyan Sarita school
Mumbai
Maharashtra-27
400080
9869061652
goswami.elec42@gmail.com
GSTIN No: 27AEJPG9350C1ZL
Place of Supply: Maharashtra-27
IRN No: 63e6a0eb4f3a9d53778977e617686524
0e4cf6c3b4ed9b72e9aa789b2109502a
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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: SLA013353239776
ZPLU - Philips AirFryer HD9270/70 Xl
243342 62/52 1/EA
12790.00 12790.00 STOR
NA NA NA
HSN CODE: 85166000
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TOTAL: INR 13787.00
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Payment Details
HDFC Credit Card INR 13787.00
Card No: ************7716
TransactionLogID: 5140067302
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Tax Summary
Type Code Rate Total Amt Tax Amt
SGST 62 9.0000 12790.00 975.51
CGST 52 9.0000 12790.00 975.51
SGST 62 9.0000 0.00 0.00
CGST 52 9.0000 0.00 0.00
SGST 62 9.0000 997.00 76.04
CGST 52 9.0000 997.00 76.04
PRICES INCLUSIVE OF ALL TAXES
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CIN : U31900MH2005PLC158120
Email:customersupport@croma.com
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Transaction ID
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Order ID
E-Invoice QR Code:
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