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Juicer Receipt

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INFINITI RETAIL LIMITED (trading as Croma)

TAX INVOICE
Invoice No: SLTCI1085838 Delivered From
Date and Time: 03/10/2024 02:33 AM Gurgaon DC-D025, C/o. Emporium Industrial Parks India Pvt.
Ltd, ESR Sohna Warehousing Logistics Park, Vill-Rahaka,
Order ID: TC244424624128 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


Harsh Vardhan
Mob1-8228913333
Company GST : 06AACCV1726H1ZI W1601, Homes 121, Parthala Bridge, Homes 121, Sector 121,
Near Parthala Bridge, GAUTAM BUDDHA NAGAR, GAUTAM
Customer Billing Address
BUDDHA NAGAR, UTTAR PRADESH-09, 201307
Harsh Vardhan
Mob1-8228913333
W1601, Homes 121, Parthala Bridge, Homes 121, Sector 121,
Near Parthala Bridge, GAUTAM BUDDHA NAGAR, GAUTAM
BUDDHA NAGAR, UTTAR PRADESH-09, 201307

Customer GST :

Place of Supply : UTTAR PRADESH-09


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: customersupport@croma.com | Web: www.croma.com | (CIN) : U31900MH2005PLC158120
Products

QTY./ Taxable Total


Item Code Item Description Invoice value Tax Code Net Amount
NOS value Discount
PHILIPS Viva Collection 600 Watt 4 Jars
221541 Juicer Mixer Grinder (20000 RPM, 1 4990.72 5889.05 0.0 7F 5889.05
Overload Protection, Carbon

Serial no.: Dummy-PH21718126_1 | XT: 8710103905264 |

HSN : 850940

Shipping Charges 0.0

Wrapping Charges:: 0.0

Tata Medical Donation: 0.0

Payment Mode: Pre-Paid Invoice Value : INR.5889.05

Payment Summary

Type Name Number

PAYTM ZDPT

Tax Summary

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

IGST 7F 18.00 4990.72 898.33 5889.05

Total Tax Amount: INR.898.33

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: customersupport@croma.com | Web: www.croma.com | (CIN) : U31900MH2005PLC158120

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