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Croma Tax Invoice for TLS Entertainment

This document is a tax invoice from Infiniti Retail Limited trading as CROMA for a transaction involving TLS Entertainmenthub Private Limited. The total amount due is INR 42,579.50, with payment made via cash and credit card, and it includes details about the purchased items, tax summary, and exchange policy. The invoice also contains the company's registration and contact information.

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0% found this document useful (0 votes)
13 views3 pages

Croma Tax Invoice for TLS Entertainment

This document is a tax invoice from Infiniti Retail Limited trading as CROMA for a transaction involving TLS Entertainmenthub Private Limited. The total amount due is INR 42,579.50, with payment made via cash and credit card, and it includes details about the purchased items, tax summary, and exchange policy. The invoice also contains the company's registration and contact information.

Uploaded by

aarava2440
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
Del-Rajouri-A044
New Delhi-110027
Phone Number : 18005727662/
040-46517910
GST No: 07AACCV1726H1ZG
----------------------------------------
Till No:1005
Order Number: SOA044362695821
Created By: Rahul Kumar
Date & Time:29/07/2024 14:53
----------------------------------------
Bill to address:
TLS ENTERTAINMENTHUB PRIVATE LIMIT
Ms TLS ENTERTAINMENTHUB PRIVATE LI
JVTS GARDEN, C-149A, CHHATARPUR EX
Delhi
New Delhi
Delhi-07
110074
9958869696
kpanday84@[Link]
GSTIN No: 07AAICT5474E1Z5
Place of Supply: Delhi-07
IRN No: 25daefb3e3e03643271de6d5ad7e7125
10ab409f95858f3b1271e7be5bd6d475
----------------------------------------
Item Description
Item Code Tax Qty
Price Total Amt Del_Type
DemoY/N InstY/N Delivery Date
HSN CODE
SN/IMEI
----------------------------------------
------------- SELF-PICKUP --------------
Invoice No: SLA044362695821
ZPLU - Dell 15 Insp 3525 R5 8GBN 512+O
271916 5B/6B 1/EA
39990.00 37990.50 STOR
NA NA NA
HSN CODE: 84713010
F1V6424

ZEXW - 2Yr ZIP EW LAPTOPS 35K TO 50K


257809 5B/6B 1/EA
7979.00 3989.51 STOR
NA NA NA
HSN CODE: 998716
F1V6424

ZCHGZ - ZipCare Maintain- Laptop Setup


201364 5B/6B 1/EA
1199.00 599.49 STOR
NA NA NA
HSN CODE: 998599

----------------------------------------
TOTAL: INR 42579.50
----------------------------------------
Payment Details
Cash INR 29000.00

Loyalty Points
Redeemed: 777 INR 777.00
Loyalty Redemption Id: 59OZ4c

HDFC Credit Card INR 12802.50


Card No: ************3604
TransactionLogID: 5901559851

----------------------------------------
Tax Summary
Type Code Rate Total Amt Tax Amt
CGST 5B 9.0000 37990.50 2897.58
SGST 6B 9.0000 37990.50 2897.58
CGST 5B 9.0000 3989.51 304.29
SGST 6B 9.0000 3989.51 304.29
CGST 5B 9.0000 599.49 45.73
SGST 6B 9.0000 599.49 45.73
PRICES INCLUSIVE OF ALL TAXES
----------------------------------------
----------------------------------------
CIN : U31900MH2005PLC158120

Regd. Office - Unit No. 701 & 702,


7th Floor, Kaledonia,Sahar Road,
Andheri East, Mumbai 400069,India

Thank you for shopping with us.


Buy yourself an electronics life,
shop at [Link]

Email:customersupport@[Link]
----------------------------------------
Transaction ID

----------------------------------------
Order ID

E-Invoice QR Code:

----------------------------------------

Exchange Policy / Terms and Conditions

1. Products that require Home Delivery


like LED TVs, Home Theatres, Air
Conditioners, Washing Machines,
Refrigerators etc will only be exchanged
by Croma in case of inherent
manufacturing or transit defects which
are found before, during or at the time
of demo/installation. Warranty period
for the product will start from the
date mentioned on the Invoice.
2. The product to be exchanged must be
returned without any scratches, dents,
tears or holes and with all the
accessories and manuals in the original
manufacturer's undamaged & saleable
box/packaging.
3. Any defects arising in the product
post-delivery and installation, will be
serviced by the manufacturer/brand
service center as per the
manufacturer's brand warranty policy.
Croma will facilitate the service from
the respective manufacturer as per the
manufacturer's/brand's warranty items.
4. Personal Care products will not be
exchanged for hygiene reasons.
5. Free Gifts will not be
exchanged/replaced or covered under
any kind of warranty.
6. Wherever applicable, GST is levied at
applicable rate on the value determined
as per Rule 32(5) of the CGST Rules.
7. Whether tax payable on reverse
charge : No.
8. Please note that there would be
facilitation charges applicable for all
carry in products accepted at stores
for repairs or replacement.
----------------------------------------

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