0% found this document useful (0 votes)
4 views2 pages

Invoice

This document is a tax invoice from Infiniti Retail Limited trading as Croma, detailing a transaction made by Mr. Omprakash Surhar on May 25, 2025, totaling INR 58,429.60. The invoice includes item descriptions, payment details, and a tax summary with applicable GST rates. Additionally, it outlines the exchange policy and terms and conditions for products purchased.

Uploaded by

kapeel.o
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
0% found this document useful (0 votes)
4 views2 pages

Invoice

This document is a tax invoice from Infiniti Retail Limited trading as Croma, detailing a transaction made by Mr. Omprakash Surhar on May 25, 2025, totaling INR 58,429.60. The invoice includes item descriptions, payment details, and a tax summary with applicable GST rates. Additionally, it outlines the exchange policy and terms and conditions for products purchased.

Uploaded by

kapeel.o
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

Infiniti Retail Limited Trading as

Croma
Tax Invoice
Blore-SSManor-A018
Bangalore-560043
Phone Number : 18005727662/
040-46517910
GST No: 29AACCV1726H1ZA
----------------------------------------
Till No:1005
Order Number: SOA018370957845
Created By: Kiran Bose
Date & Time:25/05/2025 16:19
----------------------------------------
Bill to address:
Mr Omprakash Surhar
NO 11 K NO - 4/1 1ST FLOOR MUNISON
THANISANDRA MAIN ROAD
Bangalore
Karnataka-29
560077
9886354386
omprakashmsuthar@[Link]
Place of Supply: Karnataka-29
----------------------------------------
Item Description
Item Code Tax Qty
Price Total Amt Del_Type
DemoY/N InstY/N Delivery Date
HSN CODE
SN/IMEI
----------------------------------------
------------- SELF-PICKUP --------------
Invoice No: SLA018370957845
ZPLU - HP Basic carrycase
169175 5J/6J 1/EA
1099.00 1099.00 STOR
NA NA NA
HSN CODE: 42021220

ZCHGZ - ZipCare Maintain - Laptop Servic


ing
201369 5J/6J 1/EA
999.00 999.00 STOR
NA NA NA
HSN CODE: 998599

ZPLU - HP 14 GR0002TU 13Gi5 16GBN 512GB+


O
315208 5J/6J 1/EA
60990.00 56331.60 STOR
NA NA NA
HSN CODE: 84713010
5CG5102FFF

----------------------------------------
TOTAL: INR 58429.60
----------------------------------------
Payment Details
HDFC EDC Tender INR 58429.60
LastFourDigits: 6639
Txn RefId: 6455462942

----------------------------------------
Tax Summary
Type Code Rate Total Amt Tax Amt
CGST 5J 9.0000 1099.00 83.82
SGST 6J 9.0000 1099.00 83.82
CGST 5J 9.0000 999.00 76.20
SGST 6J 9.0000 999.00 76.20
CGST 5J 9.0000 56331.60 4296.48
SGST 6J 9.0000 56331.60 4296.48
PRICES INCLUSIVE OF ALL TAXES
----------------------------------------
----------------------------------------
CIN : U31900MH2005PLC158120

Regd. Office - Unit No. 701 & 702,


7th Floor, Kaledonia,Sahar Road,
Andheri East, Mumbai 400069,India
Thank you for shopping with us.
Buy yourself an electronics life,
shop at [Link]

Email:customersupport@[Link]
----------------------------------------
Transaction ID

----------------------------------------
Order ID

----------------------------------------

Exchange Policy / Terms and Conditions

1. Products that require Home Delivery


like LED TVs, Home Theatres, Air
Conditioners, Washing Machines,
Refrigerators etc will only be exchanged
by Croma in case of inherent
manufacturing or transit defects which
are found before, during or at the time
of demo/installation. Warranty period
for the product will start from the
date mentioned on the Invoice.
2. The product to be exchanged must be
returned without any scratches, dents,
tears or holes and with all the
accessories and manuals in the original
manufacturer's undamaged & saleable
box/packaging.
3. Any defects arising in the product
post-delivery and installation, will be
serviced by the manufacturer/brand
service center as per the
manufacturer's brand warranty policy.
Croma will facilitate the service from
the respective manufacturer as per the
manufacturer's/brand's warranty items.
4. Personal Care products will not be
exchanged for hygiene reasons.
5. Free Gifts will not be
exchanged/replaced or covered under
any kind of warranty.
6. Wherever applicable, GST is levied at
applicable rate on the value determined
as per Rule 32(5) of the CGST Rules.
7. Whether tax payable on reverse
charge : No.
8. Please note that there would be
facilitation charges applicable for all
carry in products accepted at stores
for repairs or replacement.
----------------------------------------

You might also like