Slr Si 3814319
Slr Si 3814319
TAX INVOICE
Invoice No: SLRSI3814319 Delivered From
Date and Time: 19/04/2025 06:24 PM OCLP-Nagpur-D042, Infiniti Retail Limited, Orange City
Logistics Park Building 6, Warehouse No 6 14, Office No 1,
Order ID: SOA590369926524 Shivmadka, NAGPUR, MAHARASHTRA-27, 441122, Contact-
7207666000
Bill from Location:
Damoh-Sagar Road-A590, Ground,First and Second Floor,
Teen Gulli,Sagar Road, Damoh, DAMOH, MADHYA
PRADESH-23, 470661
Company GST : 23AACCV1726H2ZL
Customer GST :
Place of Supply : Madhya Pradesh-23
IRN QR Code:
HSN : 84151010
Payment Summary
Tax Summary
Tax Type Tax Code Tax Rate(%) Taxable Value Tax Amount Invoice value
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