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SLTCI1373752

This document is a tax invoice from Infiniti Retail Limited (Croma) dated 21/10/2024 for the sale of an ASUS Vivobook laptop to a customer named Riswana Farook. The total invoice value is INR 30,039, which includes shipping charges and applicable taxes. The invoice also provides details on the payment mode and tax summary, indicating an IGST tax rate of 18%.

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farook
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0% found this document useful (0 votes)
35 views2 pages

SLTCI1373752

This document is a tax invoice from Infiniti Retail Limited (Croma) dated 21/10/2024 for the sale of an ASUS Vivobook laptop to a customer named Riswana Farook. The total invoice value is INR 30,039, which includes shipping charges and applicable taxes. The invoice also provides details on the payment mode and tax summary, indicating an IGST tax rate of 18%.

Uploaded by

farook
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

INFINITI RETAIL LIMITED (trading as Croma)

TAX INVOICE
Invoice No: SLTCI1373752 Delivered From
Date and Time: 21/10/2024 05:43 PM Bengaluru DC-D023, Infiniti Retail Limited | A Tata Enterprises,
Croma, C/O JANAMUKHI WAREHOUSE, Sy. No
Order ID: TC245079772160 28/1,28/2,28/6, Mallarabanavadi Village,, Kasaba Hobli,
Nelamangala Taluka, Bengaluru, BENGALURU,
Bill from Location: KARNATAKA-29, 562123, Contact-18005727662
Bengaluru DC-D023, Infiniti Retail Limited | A Tata Enterprises,
Croma, C/O JANAMUKHI WAREHOUSE, Sy. No
28/1,28/2,28/6, Mallarabanavadi Village,, Kasaba Hobli,
Nelamangala Taluka, Bengaluru, BENGALURU, Company GST : 29AACCV1726H1ZA
KARNATAKA-29, 562123, Contact-18005727662 Customer shipping Address
Riswana Farook
Mob1-6381879529
Company GST : 29AACCV1726H1ZA 57 / D8 Salima Complex , 2 nd Floor,Big Bazaar
Street,Koothanallur -Post, Thiruvarur-Dt, Radio park Opp,
Customer Billing Address
MANNARGUDI, MANNARGUDI, TAMIL NADU-33, 614101
Riswana Farook
Mob1-6381879529
57 / D8 Salima Complex , 2 nd Floor,Big Bazaar
Street,Koothanallur -Post, Thiruvarur-Dt, Radio park Opp,
MANNARGUDI, MANNARGUDI, TAMIL NADU-33, 614101

Customer GST :

Place of Supply : TAMIL NADU-33


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
ASUS Vivobook 15 Intel Core i3 12th Gen
306192 Laptop (8GB, 512GB SSD, Windows 11 1 25415.25 29990.0 0.0 7J 29990.0
Home, 15.6 inch Full HD

Serial no.: S7N0CV02B820278 | XT: 4711387243602 |

HSN : 84713010

Shipping Charges 49.0

Wrapping Charges:: 0.0

Tata Medical Donation: 0.0

Payment Mode: Pre-Paid Invoice Value : INR.30039.0

Payment Summary

Type Name Number

TATAPAY ZTPL

PAYU ZPAU

Tax Summary

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

IGST 7J 18.00 25415.25 4574.75 29990.00

IGST 7J 18.00 41.53 7.47 49.00

Total Tax Amount: INR.4582.22

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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