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Sla 213370374632

This document is a tax invoice from INFINITI RETAIL LIMITED (Croma) issued to customer Mandar Ramesh Kamath for an order totaling INR 299. The invoice includes details such as the billing address, payment method, and a breakdown of applicable taxes (CGST and SGST). It is noted that the invoice is computer-generated and does not require a signature.

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murali giri
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25 views2 pages

Sla 213370374632

This document is a tax invoice from INFINITI RETAIL LIMITED (Croma) issued to customer Mandar Ramesh Kamath for an order totaling INR 299. The invoice includes details such as the billing address, payment method, and a breakdown of applicable taxes (CGST and SGST). It is noted that the invoice is computer-generated and does not require a signature.

Uploaded by

murali giri
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
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INFINITI RETAIL LIMITED (trading as Croma)

TAX INVOICE
Invoice No: SLA213370374632 Bill from Location:
Date and Time: 03/05/2025 19:04:18 Salem Castle-A213, Salem Castle-A213, Tamil Nadu-33, ,
Salem, Tamil Nadu-33, 636004
Order ID: SOA213370374632

Customer Billing Address


MANDAR RAMESH KAMATH
Mob1-9842766987
12/4, HOSUR ROAD, WILSON GARDEN, Arekempanahalli,
Bengaluru,, Bengaluru Urban, Karnataka, 560027, Company GST: 33AACCV1726H1ZL
9659665134, Bangalore, Karnataka-29, 560027
Store Pick up Address
Salem Castle-A213, Salem Castle-A213, Tamil Nadu-33, ,
Salem, Tamil Nadu-33, 636004

Customer GST :
Company GST: 33AACCV1726H1ZL
Place of Supply : Tamil Nadu-33

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: [email protected] | Web: www.croma.com | (CIN) : U31900MH2005PLC158120
Products

QTY./ Taxable Total


Item Code Item Description Invoice value Tax Code Net Amount
NOS value Discount

278400 Handling Charges 299 1 233.58 299.0 0.0 5S+6S 299.0

HSN : 998599

Shipping Charges 0.0

Wrapping Charges:: 0.0

Tata Medical Donation: 0.0

Payment Mode: Invoice Value : INR.299.0

Payment Summary

Type Name Number

Wallet Phone Pe 9842766987

Tax Summary

Tax Type Tax Code Tax Rate(%) Taxable Value Tax Amount Invoice value

CGST 5S 14.0 233.58 32.71 299.0

SGST 6S 14.0 233.58 32.71 299.0

Total Tax Amount: INR.65.42

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
Rules.Covered 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: [email protected] | Web: www.croma.com | (CIN) : U31900MH2005PLC158120

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