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MR Aadil Khan

This document is a tax invoice from Infiniti Retail Limited trading as CROMA for an OPPO Reno14 Pro 5G purchased by Mr. Aadil Khan, totaling INR 51,149.07. Payment was made through various methods including IDFC First and Phone Pe. The invoice also includes exchange policy terms and conditions for products purchased.

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0% found this document useful (0 votes)
68 views2 pages

MR Aadil Khan

This document is a tax invoice from Infiniti Retail Limited trading as CROMA for an OPPO Reno14 Pro 5G purchased by Mr. Aadil Khan, totaling INR 51,149.07. Payment was made through various methods including IDFC First and Phone Pe. The invoice also includes exchange policy terms and conditions for products purchased.

Uploaded by

nitin226887idfc
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
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Infiniti Retail Limited Trading as

CROMA
Tax Invoice
Thane-Bhayander-A017
Thane-401101
Phone Number : 18005727662/040-46517910
GST No: 27AACCV1726H1ZE
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Till No:1005
Order Number: SOA017372342006
Created By: Mehtab Shaikh Date & Time:16/07/2025 18:11
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Bill to address:
Mr Aadil Khan
FLAT NO 303 YUDHISTIR PANDAV ENCLAVE
Hatkesh Road Mira Road east
Mumbai
Maharashtra-27
401107
8425916668
adikhan1990@gmail.com
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: SLA017372342006
ZPLU - OPPO Reno14 Pro 5G (12+512GB) Grey
316425 52/62 1/EA 54999.00 51149.07 STOR 2025-07-18 2025-07-18 NA
HSN CODE: 85171300
867762070361610
------------------------------------------------------------------------------------------------------------------

TOTAL: INR 51149.07


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Payment Details
IDFC First INR 49502.00
Agreement No: 101059684179

DBD Coupon INR 511.00


DO Number: 101059684179

Phone Pe INR 1136.07


Mobile: 8425916668 Transaction Ref ID: 10171465466

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Tax Summary
TaxType Tax Code Tax Rate Total Amount Tax Amount
CGST 52 9.0000 51149.07 3901.20
SGST 62 9.0000 51149.07 3901.20
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:customersupport@croma.com
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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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