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SLA445354821199

This document is a tax invoice from INFINITI RETAIL LIMITED (Croma) issued to customer Aanu Patil for the purchase of an Acer laptop priced at INR 27,990. The invoice includes details such as the billing and pickup addresses, GST information, and a breakdown of the tax amounts (CGST and SGST). The payment was made through Phonepe and the total tax amount is INR 4,269.66.

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22 views2 pages

SLA445354821199

This document is a tax invoice from INFINITI RETAIL LIMITED (Croma) issued to customer Aanu Patil for the purchase of an Acer laptop priced at INR 27,990. The invoice includes details such as the billing and pickup addresses, GST information, and a breakdown of the tax amounts (CGST and SGST). The payment was made through Phonepe and the total tax amount is INR 4,269.66.

Uploaded by

shadowrajib21
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: SLA445354821199 Bill from Location:
Date and Time: 17/10/2023 03:40 PM Kalyan-Metro Junction Mall-A445, Unit No. G-8B, Ground
Floor, Metro Junction Mall, Netivali, Kalyan Shil Phata Road,
Order ID: SOA445354821199 KALYAN, MAHARASHTRA-27, 421306
Customer Billing Address
Aanu Patil
Mob1-9321884292
Titwala, Titwala, THANE, Maharashtra-27, 421605
Company GST: 27AACCV1726H1ZE

Store Pick up Address


Kalyan-Metro Junction Mall-A445, Unit No. G-8B, Ground
Floor, Metro Junction Mall, Netivali, Kalyan Shil Phata Road,
KALYAN, MAHARASHTRA-27, 421306

Customer GST :
Company GST: 27AACCV1726H1ZE
Place of Supply : MAHARASHTRA-27

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
Acer 14 one R3 8GB 512SSD
300058 1 23720.34 27990.0 0.0 52+62 27990.0
OFF(300058)

HSN : 84713010

Shipping Charges 0.0

Wrapping Charges:: 0.0

Tata Medical Donation: 0.0

Payment Mode: Pre-Paid Invoice Value : INR.27990.0

Payment Summary

Type Name Number

Phonepe ZRPW 9321884292

Tax Summary

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

CGST 52 9.00 23720.34 2134.83 27990.00

SGST 62 9.00 23720.34 2134.83 27990.00

Total Tax Amount: INR.4269.66

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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