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Invoice

This document is a tax invoice from Infiniti Retail Limited trading as Croma for a purchase made by Mr. Sudhir Tayade, including details of the items bought, payment methods, and tax summary. The invoice lists two products: OnePlus 13R and OnePlus TWS Buds 3, along with their prices and tax amounts. It also outlines the exchange policy and terms and conditions for the purchased items.

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aravind8275
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0% found this document useful (0 votes)
5 views

Invoice

This document is a tax invoice from Infiniti Retail Limited trading as Croma for a purchase made by Mr. Sudhir Tayade, including details of the items bought, payment methods, and tax summary. The invoice lists two products: OnePlus 13R and OnePlus TWS Buds 3, along with their prices and tax amounts. It also outlines the exchange policy and terms and conditions for the purchased items.

Uploaded by

aravind8275
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Infiniti Retail Limited Trading as

Croma
Tax Invoice
Pune-Katraj-A222
Pune-411046
Phone Number : 18005727662/
040-46517910
GST No: 27AACCV1726H1ZE
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Till No:1005
Order Number: SOA222370328299
Created By: Vedant . Ankaikar
Date & Time:01/05/2025 21:34
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Bill to address:
Mr Sudhir Tayade Tayade
Flat 12 Balaji Complex 2 nd floor
WALHEKAR Chowk narhe
Pune
Maharashtra-27
411041
9970513061
[email protected]
Place of Supply: Maharashtra-27
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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: SLA222370328299
ZPLU - OnePlus 13R (12GB+256GB) Astral T
rail
312533 52/62 1/EA
42999.00 38952.00 STOR
NA NA NA
HSN CODE: 85171300
867478076173434

ZPLU - Oneplus TWS Buds 3 Blue


304679 52/62 1/EA
4599.00 4047.00 STOR
NA NA NA
HSN CODE: 85183000
L1714000004E9W014W2L

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TOTAL: INR 42999.00
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Payment Details
SBI EDC Tender INR 32467.54
LastFourDigits: 9001
Txn RefId: 6416361740

Plutus Factry Instant Cashba INR 4532.46


LastFourDigits: 9001
Txn RefId: 975018

Phone Pe INR 5999.00


Mobile: 9970513061
Txn RefID: 12220877623

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Tax Summary
Type Code Rate Total Amt Tax Amt
CGST 52 9.0000 38952.00 2970.92
SGST 62 9.0000 38952.00 2970.92
CGST 52 9.0000 4047.00 308.67
SGST 62 9.0000 4047.00 308.67
PRICES INCLUSIVE OF ALL TAXES
----------------------------------------
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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]
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Transaction ID

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Order ID

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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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