SOA009005567079
SOA009005567079
SOA009005567079
TAX INVOICE
Invoice No: SLA009RS9329774 Delivered From
Date and Time: 22/10/2022 11:48 PM DCMumbai-D001, Infiniti Retail Limited | A Tata Enterprise, Antriksh
Order ID: Logidrom , Padgha Kalyan Road, BHIWANDI, MAHARASHTRA-27,
SOA009005567079
421302, Contact-18005727662
Bill from Location:
Infiniti Retail Ltd., Nmum-Belapur-A009,, Lords Building Plot 35 &
35A, Sec-15, CBD Belapur, Navi Mumbai, MAHARASHTRA-27, Company GST: 27AACCV1726H1ZE
400614, Contact - 18005727662
Customer GST:
Place of Supply: Maharashtra-27
IRN Details:
Dynamic QR Code
IRN No:
IRN QRCode:
Products
Payment Summary
Tax Summary
Tax Type Tax Code Tax Rate(%) Invoice value Tax Amount
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