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SLTCI5115253

This document is a tax invoice from Infiniti Retail Limited (Croma) for a purchase made by Furkan Mushtaq on July 21, 2025, for realme Buds T200 Lite TWS Earbuds totaling INR 1399. The invoice includes details such as the shipping and billing addresses, GST information, and a breakdown of the taxable value and tax amount. The total tax amount is INR 213.41, and the payment was made in advance.

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16 views2 pages

SLTCI5115253

This document is a tax invoice from Infiniti Retail Limited (Croma) for a purchase made by Furkan Mushtaq on July 21, 2025, for realme Buds T200 Lite TWS Earbuds totaling INR 1399. The invoice includes details such as the shipping and billing addresses, GST information, and a breakdown of the taxable value and tax amount. The total tax amount is INR 213.41, and the payment was made in advance.

Uploaded by

slonesfurkii
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: SLTCI5115253 Delivered From
Date and Time: 21/07/2025 01:41 PM Gurgaon DC-D025, C/o. Emporium Industrial Parks India Pvt.
Ltd, ESR Sohna Warehousing Logistics Park, Vill-Rahaka,
Order ID: TC256430911488 Tehsil-Sohna Dist-Gurugram Sohna Ballabgarh road,
GURGAON, HARYANA-06, 122103, Contact-18005727662
Bill from Location:
Gurgaon DC-D025, C/o. Emporium Industrial Parks India Pvt.
Ltd, ESR Sohna Warehousing Logistics Park, Vill-Rahaka,
Tehsil-Sohna Dist-Gurugram Sohna Ballabgarh road,
GURGAON, HARYANA-06, 122103, Contact-18005727662 Company GST : 06AACCV1726H1ZI

Customer shipping Address


Furkan Mushtaq
Mob1-6006574440
Company GST : 06AACCV1726H1ZI boys hostel 3, Boys Hostel Road 3, Maulana Azad National
Urdu University, Gachibowli, MANUU, RANGA REDDY,
Customer Billing Address
RANGA REDDY, TELANGANA-36, 500032
Furkan Mushtaq
Mob1-6006574440
boys hostel 3, Boys Hostel Road 3, Maulana Azad National
Urdu University, Gachibowli, MANUU, RANGA REDDY,
RANGA REDDY, TELANGANA-36, 500032

Customer GST :
Place of Supply : TELANGANA-36

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
realme Buds T200 Lite TWS Earbuds with
315026 Environmental Noise Cancellation (IPX4 1 1185.59 1399.0 0.0 7F 1399.0
Water Resistant,

Serial no.: 250413262415102784 |

HSN : 85183011

Shipping Charges 0.0

Wrapping Charges:: 0.0

Tata Medical Donation: 0.0

Payment Mode: Pre-Paid Invoice Value : INR.1399.0

Payment Summary

Type Name Number

PGV ZQGC

PGV ZQGC

TATAPAY ZTPL

Tax Summary

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

IGST 7F 18.00 1185.59 213.41 1399.00

Total Tax Amount: INR.213.41

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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