TAX INVOICE
Original for Recipient
CarDecode Auto Care
GSTIN: 27AAAAA0000A1Z5
123, Workshop Lane, Mumbai – 400001
Phone: +91 98765 43210
Bill To:
Amit Kulkarni
9654321098
45, Pokhran Road, Thane West
Car: MH 04 EF 7712 (Toyota Fortuner)
Mileage: 47,800 km
Invoice No: INV-00003
Date: 20 Nov 2025
| # | Description | HSN/SAC | Qty | Rate | GST% | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | PPF (Full Body) | — | 1 | ₹45,000.00 | 18% | ₹4,050.00 | ₹4,050.00 | ₹53,100.00 |
| Subtotal | ₹4,050.00 | ₹4,050.00 | ₹45,000.00 | |||||
| Grand Total | ₹53,100.00 | |||||||
* This is a computer-generated invoice and does not require a signature.
* CGST and SGST are applicable as per GST regulations.
Thank you for your business!
Authorised Signatory