TAX INVOICE
Original for Recipient
CarDecode Auto Care
GSTIN: 27AAAAA0000A1Z5
123, Workshop Lane, Mumbai – 400001
Phone: +91 98765 43210
Bill To:
Suresh Nair
9210987654
A-203, Seawoods Estate, Sector 54, Navi Mumbai
Car: MH 43 NP 1123 (Hyundai Verna)
Mileage: 54,300 km
Invoice No: INV-00008
Date: 05 Feb 2026
| # | Description | HSN/SAC | Qty | Rate | GST% | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | Paint Protection Sealant | — | 1 | ₹8,000.00 | 18% | ₹720.00 | ₹720.00 | ₹9,440.00 |
| 2 | Interior Detailing | — | 1 | ₹2,000.00 | 18% | ₹180.00 | ₹180.00 | ₹2,360.00 |
| Subtotal | ₹900.00 | ₹900.00 | ₹10,000.00 | |||||
| Grand Total | ₹11,800.00 | |||||||
* 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