Purchase Invoice
Sold By: CROMA DIGITAL STORE,KHARGHAR Invoice Number # FABBLX1900553106
GSTIN - 06AAXCS8712M1ZH
Order ID: OD113189928572110000 Bill To
Order Date: 03-04-2019 APOORV PANDEY
+918090469507 *Keep this invoice and
Invoice Date: 03-04-2019 IVP-8562144521456SGD manufacturer box for
PAN: AAXCS8712M NAVI MUMBAI, warranty purposes.
KHARGHAR
CIN: U52399DL2016PTC308780
Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST ₹ Total ₹
Amount ₹ Value ₹
BLUESTAR DESERT SUMMER
COOLER- 185 WATTS 1 15890.00 5510.00 9737.25 642.75 10380.00
FSN: MOBF7F4Y98FUDA5G
HSN/SAC: 85171290 Warranty: Brand Warranty of 1 Year Available for
Coolers and 6 Months for Accessories
1. [Serial No: 911640004774544 ]
IGST: 12.000 %
Total 1 15890.00 5510.00 9737.25 642.75 10380.00
Grand Total ₹10380.0
Croma Digitals Private Limited
Signature
Authorized Signatory
Original packing and invoice without which it will be really difficult for us to act on your request. Please help us in helping you. Terms and conditions apply.
The goods sold as are intended for end user consumption and not for re-sale.
Contact CROMA: 1800 208 9898 || [Link]/helpcentre
E. & O.E. page 1 of 1