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Invoice for Lenovo Laptop and ZipCare

This document is a tax invoice from Infiniti Retail Limited trading as Croma, detailing a purchase made by Mr. Hamir Singh on January 25, 2025, totaling INR 34,949.50. The invoice includes item descriptions, quantities, tax amounts, and payment details, indicating that the payment was made via Phone Pe. Additionally, it outlines the exchange policy and terms and conditions for products purchased.

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

Invoice for Lenovo Laptop and ZipCare

This document is a tax invoice from Infiniti Retail Limited trading as Croma, detailing a purchase made by Mr. Hamir Singh on January 25, 2025, totaling INR 34,949.50. The invoice includes item descriptions, quantities, tax amounts, and payment details, indicating that the payment was made via Phone Pe. Additionally, it outlines the exchange policy and terms and conditions for products purchased.

Uploaded by

hs5782269
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
Vapi-Rathod Chambers-A195
Vapi-396191
Phone Number : 18005727662/
040-46517910
GST No: 24AACCV1726H1ZK
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Till No:1005
Order Number: SOA195367623414
Created By: Akansha Singh
Date & Time:25/01/2025 13:41
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Bill to address:
Mr Hamir Singh
Swastik Sampurn Building B 1 Flat
Vapi
Vapi
Gujarat-24
396191
9998081395
Place of Supply: Gujarat-24
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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
----------------------------------------
------------- SELF-PICKUP --------------
Invoice No: SLA195367623414
ZPLU - Lenovo15 IP3 VVIN 12Gi3 8GBN 512+
OF
300236 66/56 1/EA
35190.00 32431.50 STOR
NA NA NA
HSN CODE: 84713010
PF52ZMXK

ZPLU - Lenovo Basic B510 Backpack


233000 66/56 1/EA
1019.00 1019.00 STOR
NA NA NA
HSN CODE: 42021220

ZCHGZ - ZipCare Maintain- Laptop OS Setu


p
201368 66/56 1/EA
1499.00 1499.00 STOR
NA NA NA
HSN CODE: 998599

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TOTAL: INR 34949.50
----------------------------------------
Payment Details
Phone Pe INR 34949.50
Mobile: 9998081395
Txn RefID: 11950149190

----------------------------------------
Tax Summary
Type Code Rate Total Amt Tax Amt
SGST 66 9.0000 32431.50 2473.59
CGST 56 9.0000 32431.50 2473.59
SGST 66 9.0000 1019.00 77.72
CGST 56 9.0000 1019.00 77.72
SGST 66 9.0000 1499.00 114.33
CGST 56 9.0000 1499.00 114.33
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.
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