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Croma Tax Invoice for Samsung Purchase

This document is a tax invoice from Infiniti Retail Limited trading as Croma for a purchase made by Mr. Apher Ali on September 17, 2025, totaling INR 124,108.08. The invoice includes details of items purchased, payment methods, and tax summaries. It also outlines the exchange policy and terms and conditions for the products bought.

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rislam2483
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0% found this document useful (0 votes)
32 views2 pages

Croma Tax Invoice for Samsung Purchase

This document is a tax invoice from Infiniti Retail Limited trading as Croma for a purchase made by Mr. Apher Ali on September 17, 2025, totaling INR 124,108.08. The invoice includes details of items purchased, payment methods, and tax summaries. It also outlines the exchange policy and terms and conditions for the products bought.

Uploaded by

rislam2483
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
Croma-Marathahalli
Bangalore-560034
Phone Number : 18005727662/
040-46517910
GST No: 29AACCV1726H1ZA
----------------------------------------
Till No:1005
Order Number: SOA060373906239
Created By: Sandeep Krishna
Date & Time:17/09/2025 14:28
----------------------------------------
Bill to address:
Mr Apher Ali
NO.1/2,KADUBISANAHALLI,
KARIYAMMANA AGRAHARA ROAD,BELLANDU
Bangalore
Karnataka-29
560103
9113238916
apherali967@[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
----------------------------------------
ZTIN - Samsung Upgrade Mobile-POS
280214 O1 -1
9000.00 -9000.00 STOR
NA NA NA
350411871200031
Remarks: SAMSUNG S21FE UPGRADE S9416HYQP

------------- SELF-PICKUP --------------


Invoice No: SLA060373906239
ZPLU - Samsung S25 Ultra(12GB+256GB)Tita
n Blu
313330 6J/5J 1/EA
123499.00 113619.08 STOR
NA NA NA
HSN CODE: 85171300
352901547331630

ZEXW - 2Yr ZipCare ALL IN ONE PHN 110K-1


15K
281592 6J/5J 1/EA
19489.00 19489.00 STOR
NA NA NA
HSN CODE: 998716
352901547331630

----------------------------------------
TOTAL: INR 124108.08
----------------------------------------
Payment Details
DBD Coupon INR 1500.00
DO Number: B355958555

Bajaj Finance INR 97041.00


Agreement No: B355958555

DBD Coupon INR 401.00


DO Number: B355960410

Bajaj Finance INR 5863.00


Agreement No: B355960410

Cash INR 19500.00

Change: Cash -INR 196.92


----------------------------------------
Tax Summary
Type Code Rate Total Amt Tax Amt
SGST 6J 9.0000 113619.08 8665.86
CGST 5J 9.0000 113619.08 8665.86
SGST 6J 9.0000 19489.00 1486.45
CGST 5J 9.0000 19489.00 1486.45
TAX O1 0.0000 -9000.00 0
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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