Invoice 1724535775472
Invoice 1724535775472
Invoice 1724535775472
Croma
Tax Invoice
Arihant Central Block A Sigra Main Road
Varanasi-221010
Phone Number : 18005727662/
040-46517910
GST No: 09AACCV1726H1ZC
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Till No:1005
Order Number: SOA673362365538
Created By: Ashish
Date & Time:17/07/2024 16:10
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Bill to address:
Mr Mritunjay Keshari
B 23/43 A-1 khojawan bazar
Varanasi
Varanasi
Uttar Pradesh-09
221010
6306144079
[email protected]
Place of Supply: Uttar Pradesh-09
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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: SLA673362365538
ZPLU - Noise Mettalix Elite BlackD
302545 5N/6N 1/EA
2099.00 1889.10 STOR
NA NA NA
HSN CODE: 85176290
SWNFX040100531
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TOTAL: INR 8034.30
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Payment Details
DBD Coupon INR 80.00
DO Number: B267307144
Email:[email protected]
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Transaction ID
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Order ID
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