Invoice
Invoice
Invoice
Croma
Tax Invoice
Kohefiza Main Road
Bhopal -462001
Phone Number : 18005727662/
040-46517910
GST No: 23AACCV1726H2ZL
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Till No:1005
Order Number: SOA453364912613
Created By: SURAJ PARIHAR
Date & Time:16/10/2024 18:18
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Bill to address:
Mr Durga Prasad Bhandari
H no 217 Ballabh Nagar Ward 35 nea
Satpura bhawan bhopal
Bhopal
Madhya Pradesh-23
462004
7089841895
Place of Supply: Madhya Pradesh-23
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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: SLA453364912613
ZPLU - Asus 15 NJ322WS 12Gi3 8GBN 512SSD
+OF
306192 YU/YY 1/EA
31990.00 30031.30 STOR
NA NA NA
HSN CODE: 84713010
S7N0CV19R70230F
Item Manual Discount: 3% Off INR -959.70
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TOTAL: INR 32018.31
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Payment Details
Kotak Finance INR 22744.78
Agreement No: CD42709077
Email:customersupport@croma.com
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Transaction ID
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Order ID
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