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    Invoice

    Uploaded by

    kirankumar43254
    This document is a tax invoice from Croma for electronics items purchased by Mr. Kiran Kumar B. It details the purchase of a HP laptop, carry case, and Logitech mouse for a total of Rs. 62,999. Payment was made via PhonePe. The invoice provides tax breakdowns and notes Croma's exchange policy for delivered items.

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    © All Rights Reserved
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    Invoice

    Uploaded by

    kirankumar43254
    116 views2 pages
    This document is a tax invoice from Croma for electronics items purchased by Mr. Kiran Kumar B. It details the purchase of a HP laptop, carry case, and Logitech mouse for a total of Rs. 62,999. Payment was made via PhonePe. The invoice provides tax breakdowns and notes Croma's exchange policy for delivered items.

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    © © All Rights Reserved

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    This document is a tax invoice from Croma for electronics items purchased by Mr. Kiran Kumar B. It details the purchase of a HP laptop, carry case, and Logitech mouse for a total of Rs. 62,999. Payment was made via PhonePe. The invoice provides tax breakdowns and notes Croma's exchange policy for delivered items.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    116 views2 pages

    Invoice

    Uploaded by

    kirankumar43254
    This document is a tax invoice from Croma for electronics items purchased by Mr. Kiran Kumar B. It details the purchase of a HP laptop, carry case, and Logitech mouse for a total of Rs. 62,999. Payment was made via PhonePe. The invoice provides tax breakdowns and notes Croma's exchange policy for delivered items.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Infiniti Retail Limited Trading as

    Croma
    Tax Invoice
    Mysr-Double Rd-A173
    Mysore-570023
    Phone Number : 18005727662/
    040-46517910
    GST No: 29AACCV1726H1ZA
    ----------------------------------------
    Till No:1005
    Order Number: SOA173354735332
    Created By: Pooja R
    Date & Time:15/10/2023 13:08
    ----------------------------------------
    Bill to address:
    Mr KIRAN KUMAR B
    0
    Mysuru
    MYSORE
    Karnataka-29
    570022
    9353579460
    Place of Supply: Karnataka-29
    ----------------------------------------
    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: SLA173354735332
    ZPLU - HP15VICTUS FA1098TX 12Gi5 8GB4X51
    2GBSD+O
    301167 5J/6J 1/EA
    62999.00 60780.00 STOR
    NA NA NA
    HSN CODE: 84713010
    5CD3331C6M

    ZPLU - HP Basic carrycase


    169175 5J/6J 1/EA
    999.00 999.00 STOR
    NA NA NA
    HSN CODE: 42021220

    ZPLU - Logitech G203 LIGHTSYNC-Black


    272583 5J/6J 1/EA
    1899.00 1220.00 STOR
    NA NA NA
    HSN CODE: 84716060
    2236LZM10UU9

    ----------------------------------------
    TOTAL: INR 62999.00
    ----------------------------------------
    Payment Details
    Phone Pe INR 62999.00
    Mobile: 9353579460
    Txn RefID: 11730347273

    ----------------------------------------
    Tax Summary
    Type Code Rate Total Amt Tax Amt
    CGST 5J 9.0000 60780.00 4635.77
    SGST 6J 9.0000 60780.00 4635.77
    CGST 5J 9.0000 999.00 76.20
    SGST 6J 9.0000 999.00 76.20
    CGST 5J 9.0000 1220.00 93.05
    SGST 6J 9.0000 1220.00 93.05
    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 www.croma.com

    Email:[email protected]
    ----------------------------------------
    Transaction ID

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

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

    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.
    ----------------------------------------

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