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IFB Washing Machine

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Invoice:SLTC8667441,Purchased on:2024-04-25

1 message

croma <noreply@transaction.croma.com> Wed, May 1, 2024 at 9:24 PM


Reply-to: noreply@transaction.croma.com
To: anuj.shk.sharma@gmail.com

INFINITI RETAIL LIMITED TRADING as CROMA


Tax Invoice

Invoice No: SLTC8667441 Delivered From


Date Time: 2024-04-25 20:59:05 AhmedabadDC-D019, Gallops Industrial Park
Order Id: TC724261003264 -1, Warehouse No. 2 on Plot No. 98, Village:
Rajoda, Taluka: Bavla, Ahmedabad Rajkot
Highway, Dist. Ahmedabad, , AHMEDABAD,
GUJARAT-24, 382220, 18005727662
GSTIN.No: 24AACCV1726H1ZK

Customer Shipping Address Customer Billing Address


Neelam Sharma Neelam Sharma ,
19, Purvadeep Society,, near CTM cross road, Mob- 9638765423,
Amraiwadi, 19, Purvadeep Society,, 19, Purvadeep Society,, near CTM cross road,
AHMEDABAD, GUJARAT-24, 380026 Amraiwadi, 19, Purvadeep Society,,
AHMEDABAD, GUJARAT-24, 380026

Products:

Item Item Description Qty. Sale Gross Total Tax Code Net Amount
Code Price (₹) Amount Discount (₹)
(₹) (₹)

252106 IFB W/M TL 7KG 1.00 17457.62 20600.00 0.0 56/66 20600.00
RPSS SILVER 5S
163451 Trade In Washing 1.00 -900 -900.00 0.0 O7/O7 -900.00
Machines-POS
Serial no./IMEI no.: 022364220315000582, 8903287022364, -, -

HSN/SAC: 84501100, Installation required: N, Demo required: N


Shipping Charges: 0.00
Wrapping Charges: 0.0
Tata Medical Donation: 0.0
Total Amount.: 20600.00

Tax Summary:

Tax Type Tax Code Tax Rate Total Amount (₹) Tax Amount (₹)

CGST 56 9.00 20600.00 1571.19

SGST 66 9.00 20600.00 1571.19

CGST O7 0.00 -900.00 0.00

SGST O7 0.00 -900.00 0.00

Total Tax Amount: 3142.38

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

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