Invoice 1
Invoice 1
Croma
Tax Invoice
Plot 403, Awas vikas, Mod, Haridwar
Haridwar-249407
Phone Number : 18005727662/
040-46517910
GST No: 05AACCV1726H1ZK
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Till No:1005
Order Number: SOA425367692748
Created By: Mayank Kumar
Date & Time:26/01/2025 17:51
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Bill to address:
Mr Saksham Bindal
Haridwar
Haridwar
HARIDWAR
Uttarakhand-05
249404
7895555139
[email protected]
Place of Supply: Uttarakhand-05
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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: SLA425367692748
ZPLU - Asus 15 NJ322WS 12Gi3 8GBN 512SSD
+OF
306192 UO/UK 1/EA
31690.00 29106.50 STOR
NA NA NA
HSN CODE: 84713010
S7N0CV096838288
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TOTAL: INR 40502.18
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Payment Details
SBI EDC Tender INR 39002.18
LastFourDigits: 1022
Txn RefId: 8146725663
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Tax Summary
Type Code Rate Total Amt Tax Amt
SGST UO 9.0000 29106.50 2219.99
CGST UK 9.0000 29106.50 2219.99
SGST UO 9.0000 1019.00 77.72
CGST UK 9.0000 1019.00 77.72
SGST UO 9.0000 10376.68 791.44
CGST UK 9.0000 10376.68 791.44
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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