Invoice:SLTC7836480,Purchased on:2024-03-14
1 message
croma <noreply@transaction.croma.com> Tue, Mar 19, 2024 at 4:55 PM
Reply-to: croma <noreply@transaction.croma.com>
To: sk.sohelkazi18@gmail.com
INFINITI RETAIL LIMITED TRADING as CROMA
TAX INVOICE
Invoice No: SLTC7836480 Delivered From:
Date Time: 2024-03-14 Bapgaon Bhiwandi DC-D056,
Order Id: TC566120075265 INFINITI RETAIL LIMITED, TATA CROMA, DBG
Bill from Location: ESTATE, BAPGAON SONALE ROAD, VILL-
Bapgaon Bhiwandi DC-E056, BAPGAON, POST-LONAD TALUKA, OPPOSITE
INFINITI RETAIL LIMITED, TATA CROMA, DBG MSEB SUBSTATION ,
ESTATE, BAPGAON SONALE ROAD, VILL- MUMBAI ,
BAPGAON, POST-LONAD TALUKA, OPPOSITE MAHARASHTRA-27 ,
MSEB SUBSTATION , 421302 ,
MUMBAI , GSTIN.No: 27AACCV1726H1ZE
MAHARASHTRA-27 ,
421302 ,
GSTIN.No: 27AACCV1726H1ZE
Customer Billing Address: Customer Shipping Address:
Ubaid kazi , Ubaid kazi ,
Mob-9284576667 Kazi home, Ekta Nagar, Shahaji Nagar, Degloor,
Kazi home, Ekta Nagar, Shahaji Nagar, Degloor, Near chamkuri water filter ,
Near chamkuri water filter , DEGLUR ,
DEGLUR , MAHARASHTRA-27 ,
MAHARASHTRA-27 , 431717
431717
IRN Details: IRN QRCode:
QR Code
Products:
Item Item Description Qty. Sale Gross Total Tax Code Net Amount
Code Price (₹) Amount Discount (₹)
(₹) (₹)
224759 Boat Rugged USB 1.00 94.06 111.00 0.00 52/62 111.00
Cable 1.5Mtr Purp
700V3
Serial no./IMEI no.: 8904130844089, -, -
HSN/SAC : 85441990 , Installation required : N , Demo required : N
Shipping Charges: 0.00
Wrapping Charges: 0.00
Tata Medical Donation: 0.00
Total Amount: 111.00
Tax Summary:
Tax Type Tax Code Tax Rate Total Amount (₹) Tax Amount (₹)
CGST 52 9.00 111.00 8.47
SGST 62 9.00 111.00 8.47
Total Tax Amount: 16.94
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|T 91 22 6761 3600 | F 6761 3669 | E: customersupport@croma.com | Website: www.croma.com|(CIN) :
U31900MH2005PLC158120