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Croma Tax Invoice for iPhone 13 Purchase

This document is a tax invoice from Croma for the purchase of an Apple iPhone 13 by Ms. Anjali More. It details the item purchased, total amount due of INR 55,990, and payment made using various methods including IDFC First of INR 53,734 and DBD Coupon of INR 839. It also includes the tax summary, Croma's registration details, and terms of Croma's exchange policy.

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0% found this document useful (0 votes)
236 views2 pages

Croma Tax Invoice for iPhone 13 Purchase

This document is a tax invoice from Croma for the purchase of an Apple iPhone 13 by Ms. Anjali More. It details the item purchased, total amount due of INR 55,990, and payment made using various methods including IDFC First of INR 53,734 and DBD Coupon of INR 839. It also includes the tax summary, Croma's registration details, and terms of Croma's exchange policy.

Uploaded by

stepouthouse
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
Croma - Ghatkopar - R Mall
Mumbai-400086
Phone Number : 18005727662/
040-46517910
GST No: 27AACCV1726H1ZE
----------------------------------------
Till No:1005
Order Number: SOA035354743626
Created By: Noham Appan
Date & Time:15/10/2023 14:59
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Bill to address:
Ms Anjali More
Municipal building no 2 room no 12
Mumbai pipe line Opp Thakkar petro
Mumbai
Maharashtra-27
400086
7208777266
moreanj4@gmail.com
Place of Supply: Maharashtra-27
----------------------------------------
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: SLA035354743626
ZPLU - Apple iPhone 13 128GB Starlight W
hite
243460 52/62 1/EA
55990.00 55990.00 STOR
NA NA NA
HSN CODE: 851712
355611229554261

----------------------------------------
TOTAL: INR 55990.00
----------------------------------------
Payment Details
IDFC First INR 53734.00
Agreement No: 101027799480

DBD Coupon INR 839.00


DO Number: 101027799480

Phone Pe INR 1417.00


Mobile: 7208777266
Txn RefID: 10350953980

----------------------------------------
Tax Summary
Type Code Rate Total Amt Tax Amt
CGST 52 9.0000 55990.00 4270.43
SGST 62 9.0000 55990.00 4270.43
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 www.croma.com

Email:customersupport@croma.com
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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.
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