CIoma

Inf initi Retail Limited Trading as

CROMA
Jax Invoice
Croma-Wo0dys
Banga lore-560078
Phone Number: 186026627662
GST No: 29AACCV1726H1ZA

1i) No : 1005
Order Number: SOA056000050665
CIealed By: Thane Naik Mude Shankar
Date & lime:11/11/2021 20:46

Bill t0 addresS:
Mr NAVA THEJA
banga lore 28/01/2024 03:47
bangalore
Bangalore
Mr. Mangal Purty
Karnataka-29
560076
80881398a2
navalion13709ild l|.CON
Piare of

Item Descript ion

8709158829
Item Code Ta Qty
Price * Total At Del_Type
DemoY/N InstY/N Delivery Date
HSN CODE
SN/IMEI
SELF-PICKUP
ZPLU - HP 15 Pav ECI023AX R5 8G84XT 1+2
56 GB
240739 5J/6J
67990.00 60990.00 STOR
NA NA
NA
HSN CODE: 84713010
5CD141CRKT
Item Manual Discount: -?7,00INX 7000.00
Fastrack A0808N Backpack Grey
ZPLU
238533 5J/6J
0.01 STOR
779.00 NA
NA NA
HSN CODE: 420212.U
Item Manual Discuuit: -?778. INR -778.99

INR 60990.01
TOTAL:
Payment Details
INR 60990.00
Cheque
Cheque Number:981394
INR O.50
Cash INR -0.49
Change: Ca5h

Tax Stulu
Tulai n.
9.0000
60990.00 4651.78
CGSI 5 60990.00 4651.78
SGST 6. 9.0000 0.00
0.01
CGST 5J 9.0000 0.00
9.0000 0.01
SGST 6J ALL TAXES
PRICES INCLUSIVE OF

Transaction ID

Order ID

5 *
0 000506 6
* S0 A056

CIN : U31900MH2005PLC158120

Urnit No. 701 702,

Regd. 0ffice ia,Sahar Road,
7th Floor. Kaledon 400069, India
Andher 1 East, Munbai