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Invoice for 2-Year Zip EW TV LCD

This document is a tax invoice from Infiniti Retail Limited trading as Croma, detailing a purchase made by Mr. Vinesh Halpati for two electronic items totaling INR 26,069. The invoice includes payment details, tax summary, and exchange policy terms. It specifies delivery and pickup options, along with customer support information.

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vineshhalpati66
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0% found this document useful (0 votes)
28 views2 pages

Invoice for 2-Year Zip EW TV LCD

This document is a tax invoice from Infiniti Retail Limited trading as Croma, detailing a purchase made by Mr. Vinesh Halpati for two electronic items totaling INR 26,069. The invoice includes payment details, tax summary, and exchange policy terms. It specifies delivery and pickup options, along with customer support information.

Uploaded by

vineshhalpati66
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: SOA195372170675
Created By: MANISHA YADAV
Date & Time:10/07/2025 18:08
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Bill to address:
Mr vinesh halpati
MOHANGAM DHANVA FALIYU
MOHANGAM UMARGAON
Vapi
Gujarat-24
396191
7698607533
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: SLA195372170675
ZEXW - 2YR ZIP EW TV LCD 20K TO 30K OL
280981 56/66 1/EA
4079.00 4079.00 STOR
NA NA NA
HSN CODE: 998716

-------------- DELIVERY ----------------


ZPLU - Croma LED 109cm 43FGD024601 Googl
eTV FHD
273357 57/67 1/EA
21990.00 21990.00 HDEL
2025-07-13 2025-07-13 2025-07-11
HSN CODE: 85287219

Ship to address:
MOHANGAM DHANVA FALIYU
MOHANGAM UMARGAON
OPP RADIHKA UNIT 10
Vapi
Gujarat-24
396191
India
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TOTAL: INR 26069.00
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Payment Details
HDFC EDC Tender INR 26069.00
LastFourDigits: 2076
Txn RefId: 6530942730

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Tax Summary
Type Code Rate Total Amt Tax Amt
CGST 56 9.0000 4079.00 311.11
SGST 66 9.0000 4079.00 311.11
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

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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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