TAX INVOICE
Original for Recipient
CarDecode Auto Care
GSTIN: 27AAAAA0000A1Z5
123, Workshop Lane, Mumbai – 400001
Phone: +91 98765 43210
Bill To:
Arun Iyer
9098765432
11-B, Diamond Garden, Chembur, Mumbai
Car: MH 03 ST 4488 (Honda City)
Mileage: 41,200 km
Invoice No: INV-00010
Date: 05 Mar 2026
| # | Description | HSN/SAC | Qty | Rate | GST% | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | Full Body Ceramic Coating | — | 1 | ₹18,000.00 | 18% | ₹1,620.00 | ₹1,620.00 | ₹21,240.00 |
| Subtotal | ₹1,620.00 | ₹1,620.00 | ₹18,000.00 | |||||
| Grand Total | ₹21,240.00 | |||||||
* 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