TAX INVOICE
Original for Recipient
CarDecode Auto Care
GSTIN: 27AAAAA0000A1Z5
123, Workshop Lane, Mumbai – 400001
Phone: +91 98765 43210
Bill To:
Deepika Shah
8987654321
deepika.shah@gmail.com
506, Rustomjee Elanza, Goregaon West, Mumbai
Car: MH 02 UV 6612 (Maruti Alto K10)
Mileage: 52,100 km
Invoice No: INV-00011
Date: 14 Mar 2026
| # | Description | HSN/SAC | Qty | Rate | GST% | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | Premium Car Wash | — | 1 | ₹500.00 | 18% | ₹45.00 | ₹45.00 | ₹590.00 |
| 2 | Polish & Wax | — | 1 | ₹2,500.00 | 18% | ₹225.00 | ₹225.00 | ₹2,950.00 |
| Subtotal | ₹270.00 | ₹270.00 | ₹3,000.00 | |||||
| Grand Total | ₹3,540.00 | |||||||
* 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