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

Abhishek Dwivedi

This document is a tax invoice from INFINITI RETAIL LIMITED (Cromā) for a purchase made by Abhishek Dwivedi on January 29, 2022, for a Boat BT Earphone Rockerz258 Pro Green. The total invoice value is INR 899.00, with a total tax amount of INR 137.14, and it includes details about the billing and shipping addresses, payment mode, and tax summary.

Uploaded by

adarshdwivedi223
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
89 views2 pages

Abhishek Dwivedi

This document is a tax invoice from INFINITI RETAIL LIMITED (Cromā) for a purchase made by Abhishek Dwivedi on January 29, 2022, for a Boat BT Earphone Rockerz258 Pro Green. The total invoice value is INR 899.00, with a total tax amount of INR 137.14, and it includes details about the billing and shipping addresses, payment mode, and tax summary.

Uploaded by

adarshdwivedi223
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

INFINITI RETAIL LIMITED (trading as Cromā)

TAX INVOICE
Invoice No:
SLA278010001814 Bill from Location:
Date and Time: Bhilai-Supela-A278, CROMA, Unit No. C on Ground Floor and
29/01/2022 03:10 PM Unit No. E and F on First Floor, Sairam Business Park Plot No.
Order ID: 2,7,8,9 and 11, Bhilai, CHHATTISGARH-22, 490023, Contact-
SOA278010001878
Bill from Location: 18005727662

Customer Billing Address Company GST: 22AACCV1726H1ZO

ABHISHEK DWIVEDI Store Pick up Address


Mob1-8839669637 Bhilai-Supela-A278
Mob2-8839669637 Mob-18005727662
[00]SUPELA, BHILAI, BHILAI 8839669637, SUPELA CROMA, Unit No. C on Ground Floor and Unit No. E and F on First
BHILAI, Chattisgarh-22, 490023 Floor, Sairam Business Park Plot No. 2,7,8,9 and 11, G.E Road,
Krishna Nagar, Supela, Bhilai
Customer GST: Bhilai, CHHATTISGARH-22, 490023
Company GST: 22AACCV1726H1ZO
Place of Supply: CHHATTISGARH-22
IRN Details:
IRN No: Dynamic QR Code

IRN QRCode:

Products

QTY./ Taxable Total


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

Boat BT Earphone Rockerz258


225905 Pro Green(225905) 1.00 761.86 899.00 0.00 YQ+XV 899.00

HSN : 851712,Installation required :N, Demo required :N

Shipping Charges: 0
Wrapping Charges:: 0
Tata Medical Donation: 0

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 | Phone Number:
1860-266-27662 | Alternate Contact: 040-4651 7910 | Email ID: [email protected] | Website: www.croma.com | (CIN) :
U31900MH2005PLC158120
Payment Mode: Pre-Paid Invoice value: INR. 899.00

Payment Summary

Type Name Number

Croma Wallet ZCMW 8839669637

Mobile Wallet ZBHP 8839669637

Tax Type Tax Code Tax Rate(%) Invoice value Tax Amount
Tax Summary
CGST YQ 9.00 899.00 68.57

SGST XV 9.00 899.00 68.57

Total Tax Amount: INR. 137.14

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 | Phone Number:
1860-266-27662 | Alternate Contact: 040-4651 7910 | Email ID: [email protected] | Website: www.croma.com | (CIN) :
U31900MH2005PLC158120

You might also like