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Gmail - Your Invoice For Purchase at Croma PDF

This invoice from Croma summarizes the purchase of an Apple laptop. It lists the item purchased as an Apple MBP Tbar for Rs. 132,905 with taxes of Rs. 20,273.64. The customer paid Rs. 50,000 in advance, with a balance of Rs. 82,905 due on December 14th for delivery to their home in Villivakkam, Tamil Nadu.

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Vishal
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80% found this document useful (5 votes)
15K views2 pages

Gmail - Your Invoice For Purchase at Croma PDF

This invoice from Croma summarizes the purchase of an Apple laptop. It lists the item purchased as an Apple MBP Tbar for Rs. 132,905 with taxes of Rs. 20,273.64. The customer paid Rs. 50,000 in advance, with a balance of Rs. 82,905 due on December 14th for delivery to their home in Villivakkam, Tamil Nadu.

Uploaded by

Vishal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Your Invoice for purchase at Croma

1 message

Croma Invoice <invoice@croma.com> Fri, Nov 29, 2019 at 10:42 PM


Reply-to: invoice@croma.com
To: vishalstar2706@gmail.com

This message contains graphics. If you do not see the graphics, click here to view.

INFINITI RETAIL LIMITED TRADING as CROMA


Advance Invoice

Chen-AnnaNagar-A037
Chen-AnnaNagar-A037
Call Us On : 7207666000
GSTIN : 33AACCV1726H1ZL
Customer Region : Tamil Nadu-33
Customer GST : NA

 
Invoice No: AIA037020002173   Time Stamp: 2019-11-29 21:47:22
        
Till No: 2   Created By: P Manikandan
        
Customer SUGUMARAN R
Name:
  [0]PH : 9444177851 vishalstar2706@gmail.com Near Ayyapan Temple
Villivakkam
   
   Products:
Item Code Item Description Tax Code Qty. Rate Amount
219867 Apple MBP Tbar  6R/5R 1.0000 139900.00 132905.00
MUHP2 1.4 i5 8G 256
SG
HSN/SAC :8471,Installation required : N, Demo required : N

Delivery type : Home Delivery,Delivery Date and Time: 2019-11-29 10:00:00

Total Amount.: 132905.00


Amount paid in advance: 50000.00
Balance amount payable: 82905.0
Expected repayment date: 2019-12-14
   Payment:
Type Name Number Authorized Amount
Cash 50000.00
      Total Amount Paid: 50000.00
 
   Tax Summary:
Tax Type Tax Code Tax Rate Total Amount Tax Amount

CGST 5R 9.00 132905.00 10136.82

SGST 6R 9.00 132905.00 10136.82

      Total Tax Amount: 20273.64


 

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