0% found this document useful (0 votes)
2 views3 pages

Invoice

This document is a tax invoice from Infiniti Retail Limited trading as Croma, detailing a purchase made by Ms. Sakshi Gujjar on July 17, 2025. The invoice includes item descriptions, quantities, prices, and payment details, totaling INR 64,833.50, along with a tax summary. Additionally, it outlines the exchange policy and terms and conditions for the purchased products.

Uploaded by

nancyseradhana
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)
2 views3 pages

Invoice

This document is a tax invoice from Infiniti Retail Limited trading as Croma, detailing a purchase made by Ms. Sakshi Gujjar on July 17, 2025. The invoice includes item descriptions, quantities, prices, and payment details, totaling INR 64,833.50, along with a tax summary. Additionally, it outlines the exchange policy and terms and conditions for the purchased products.

Uploaded by

nancyseradhana
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
Pacific Mall, Sector 20B
Faridabad-121001
Phone Number : 18005727662/
040-46517910
GST No: 06AACCV1726H1ZI
----------------------------------------
Till No:1005
Order Number: SOA726372373326
Created By: Sandeep
Date & Time:17/07/2025 20:42
----------------------------------------
Bill to address:
Ms sakshi Gujjar
Flat no. FF 3, plot no.2, 1st floo
North delhi
New Delhi
Delhi-07
110084
9350172569
sakshigujjar9594@[Link]
Place of Supply: Haryana-06
----------------------------------------
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: SLA726372373326
ZPLU - Lenovo Basic B510 Backpack
233000 5F/6F 1/EA
999.00 999.00 STOR
NA NA NA
HSN CODE: 42021220

ZPLU - HP 15 FD0492TU 13Gi5 16GBN 512SSD


+O
313741 5F/6F 1/EA
57490.00 53616.50 STOR
NA NA NA
HSN CODE: 84713010
5CD5123RJN

ZPLU - HP S500 Wireless Mouse


221542 5F/6F 1/EA
549.00 549.00 STOR
NA NA NA
HSN CODE: 847141
7CH44845KL

ZEXW - 3YR ZIPCARE AIO LAPTOPS 50K TO 60


K
282110 5F/6F 1/EA
9669.00 9669.00 STOR
NA NA NA
HSN CODE: 998716
5CD5123RJN

----------------------------------------
TOTAL: INR 64833.50
----------------------------------------
Payment Details
DBD Coupon INR 805.00
DO Number: B344297731

Bajaj Finance INR 44835.00


Agreement No: B344297731

DBD Coupon INR 365.00


DO Number: B344306389

Bajaj Finance INR 8804.00


Agreement No: B344306389

Cash INR 10000.00

Paytm INR 24.50


Mobile: 9350172569
Txn Ref ID: RT17260217072501874476

----------------------------------------
Tax Summary
Type Code Rate Total Amt Tax Amt
CGST 5F 9.0000 999.00 76.20
SGST 6F 9.0000 999.00 76.20
CGST 5F 9.0000 53616.50 4089.40
SGST 6F 9.0000 53616.50 4089.40
CGST 5F 9.0000 549.00 41.88
SGST 6F 9.0000 549.00 41.88
CGST 5F 9.0000 9669.00 737.47
SGST 6F 9.0000 9669.00 737.47
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