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Croma Inv SLRSI4079485

This document is a tax invoice from Infiniti Retail Limited (Croma) for a purchase made by Ramesh Kumar Rathore, detailing the sale of a HITACHI INV/AC 1.5T IZEN. The total invoice value is INR 38,006.40, which includes SGST and CGST totaling INR 8,313.90. The invoice is dated 04/05/2025 and includes shipping and billing addresses, along with payment details.

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MaNish RaThore
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0% found this document useful (0 votes)
153 views2 pages

Croma Inv SLRSI4079485

This document is a tax invoice from Infiniti Retail Limited (Croma) for a purchase made by Ramesh Kumar Rathore, detailing the sale of a HITACHI INV/AC 1.5T IZEN. The total invoice value is INR 38,006.40, which includes SGST and CGST totaling INR 8,313.90. The invoice is dated 04/05/2025 and includes shipping and billing addresses, along with payment details.

Uploaded by

MaNish RaThore
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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INFINITI RETAIL LIMITED (trading as Croma)

TAX INVOICE
Invoice No: SLRSI4079485 Delivered From
Date and Time: 04/05/2025 05:34 PM Gurgaon DC-D025, C/o. Emporium Industrial Parks India Pvt.
Ltd, ESR Sohna Warehousing Logistics Park, Vill-Rahaka,
Order ID: SOA204370395876 Tehsil-Sohna Dist-Gurugram Sohna Ballabgarh road,
GURGAON, HARYANA-06, 122103, Contact-18005727662
Bill from Location:
Del-Vegas Mall-A204, F-161, F-182 to F-198 Vegas Mall,
Block-B,, Plot No.6, Sector14 (North), Dwarka, New Delhi,
DELHI-07, 110078, Contact-18005727662
Company GST : 07AACCV1726H1ZG

Customer shipping Address


Ramesh Kumar Rathore
Mob1-8929494616
Company GST : 07AACCV1726H1ZG First Floor, Plot No-6F, Laxmi Vihar, Atul Chowk, Uttam Nagar,
delhi, DELHI, Delhi-07, 110059
Customer Billing Address
RAMA DAIRY
Ramesh Kumar Rathore
Mob1-8929494616
First Floor, Plot No-6F, Laxmi Vihar, Atul Chowk, Uttam Nagar,
delhi, DELHI, Delhi-07, 110059

Customer GST : 07AOKPR8828K1Z4


Place of Supply : Delhi-07

IRN Details: Dynamic QR Code


IRN No:

70221ec5a096130095d9f48f391102043914da8513160413604a04ea284d1cfe

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
HITACHI INV/AC 1.5T IZEN
314903 1 29692.5 38006.4 0.0 6C+5C 38006.4
G318PCC2SS1 3S(314903)

Serial no.: RAK.G318PCC2SS1-SEB0C99488C,RAC.318WCCIE2-B0C927X90 | XT: 8903079505884,8903079505501 |

HSN : 84151010

Shipping Charges 0.0

Wrapping Charges:: 0.0

Tata Medical Donation: 0.0

Payment Mode: Pre-Paid Invoice Value : INR.38006.4

Payment Summary

Type Name Number

Coupons ZDBD B328419798

Cash Hire ZBAJ B328419798

Paytm ZPCP 8929494616

Tax Summary

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

SGST 6C 14.00 29692.50 4156.95 38006.40

CGST 5C 14.00 29692.50 4156.95 38006.40

Total Tax Amount: INR.8313.90

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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