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: 51,200 km
Invoice No: INV-00013
Date: 11 Apr 2026
| # | Description | HSN/SAC | Qty | Rate | GST% | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | Premium Car Wash | — | 1 | ₹500.00 | 18% | ₹45.00 | ₹45.00 | ₹590.00 |
| Subtotal | ₹45.00 | ₹45.00 | ₹500.00 | |||||
| Grand Total | ₹590.00 | |||||||
* 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