TAX INVOICE
Original for Recipient
CarDecode Auto Care
GSTIN: 27AAAAA0000A1Z5
123, Workshop Lane, Mumbai – 400001
Phone: +91 98765 43210
Bill To:
Neha Joshi
9321098765
neha.joshi@gmail.com
304, Yashodhan CHS, Malad West, Mumbai
Car: MH 02 LM 5567 (Maruti WagonR)
Mileage: 18,700 km
Invoice No: INV-00007
Date: 22 Jan 2026
| # | Description | HSN/SAC | Qty | Rate | GST% | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | Full Body Detailing | — | 1 | ₹3,500.00 | 18% | ₹315.00 | ₹315.00 | ₹4,130.00 |
| 2 | Scratch Removal | — | 1 | ₹1,500.00 | 18% | ₹135.00 | ₹135.00 | ₹1,770.00 |
| Subtotal | ₹450.00 | ₹450.00 | ₹5,000.00 | |||||
| Grand Total | ₹5,900.00 | |||||||
* 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