INFINITI RETAIL LIMITED (trading as Croma)
TAX INVOICE
Invoice No: SLRSI2004999 Delivered From
Date and Time: 01/12/2024 01:48 AM AhmedabadDC-D019, Gallops Industrial Park -1, Warehouse
No. 2 on Plot No. 98, Village: Rajoda, Taluka: Bavla,
Order ID: SOA202366319681 Ahmedabad Rajkot Highway, Dist. Ahmedabad,
AHMEDABAD, GUJARAT-24, 382220, Contact-18005727662
Bill from Location:
Baroda-Kareli Baug-A202, Ground and First floor Bricklane,
L&T Circle,, VIP Road, Kareli baug, Vadodara, Baroda,
GUJARAT-24, 390008, Contact-18005727662
Company GST : 24AACCV1726H1ZK
Customer shipping Address
Mintu Raut
Mob1-7400305618
Company GST : 24AACCV1726H1ZK F201 Sukan aroma, Vadodara, Harni road, VADODARA,
Gujarat-24, 390006
Customer Billing Address
Mintu Raut
Mob1-7400305618
F201 Sukan aroma, Vadodara, Harni road, VADODARA,
Gujarat-24, 390006
Customer GST :
Place of Supply : Gujarat-24
IRN Details: Dynamic QR Code
IRN No:
IRN QR Code:
This is a computer generated invoice and does not require a signature
Registered Office: Unit No.701 & 702, Wing A, 7th Floor, Kaledonia, Sahar Road, Andheri (East), Mumbai 400069, India |
P: 1800-572-7662 | L: 040-46517910 | Mail: customersupport@[Link] | Web: [Link] | (CIN) : U31900MH2005PLC158120
Products
QTY./ Taxable Total
Item Code Item Description Invoice value Tax Code Net Amount
NOS value Discount
Faber HOOD 60CYGNUS SMRT 3DIN
273791 1 17500.27 20650.33 0.0 56+66 20650.33
HCSC FL BK(273791)
Serial no.: 325.0698.591NH24I0011845 | XT: 7612986321173 |
HSN : 84146000
Shipping Charges 0.0
Wrapping Charges:: 0.0
Tata Medical Donation: 0.0
Payment Mode: Pre-Paid Invoice Value : INR.20650.33
Payment Summary
Type Name Number
Cash PTCS cash type
Cash PTCS cash type
Cash PTCS cash type
Tax Summary
Tax Type Tax Code Tax Rate(%) Taxable Value Tax Amount Invoice value
CGST 56 9.00 17500.27 1575.03 20650.33
SGST 66 9.00 17500.27 1575.03 20650.33
Total Tax Amount: INR.3150.06
Copyright @2020 Infiniti Retail Ltd. All Rights Reserved.
wherever applicable, GST is levied at applicable rate on the value determined as per Rule 32(5) of the CGST
[Link] under reverse charge: No
This is a computer generated invoice and does not require a signature
Registered Office: Unit No.701 & 702, Wing A, 7th Floor, Kaledonia, Sahar Road, Andheri (East), Mumbai 400069, India |
P: 1800-572-7662 | L: 040-46517910 | Mail: customersupport@[Link] | Web: [Link] | (CIN) : U31900MH2005PLC158120