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: 21,300 km
Invoice No: INV-00015
Date: 09 May 2026
| # | Description | HSN/SAC | Qty | Rate | GST% | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | Interior Detailing | — | 1 | ₹2,000.00 | 18% | ₹180.00 | ₹180.00 | ₹2,360.00 |
| Subtotal | ₹180.00 | ₹180.00 | ₹2,000.00 | |||||
| Grand Total | ₹2,360.00 | |||||||
* 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