TAX INVOICE
Original for Recipient
CarDecode Auto Care
GSTIN: 27AAAAA0000A1Z5
123, Workshop Lane, Mumbai – 400001
Phone: +91 98765 43210
Bill To:
Rajesh Sharma
9876543210
rajesh.sharma@gmail.com
Flat 302, Sai Residency, Bandra West, Mumbai
Car: MH 01 CD 4521 (Hyundai Creta)
Mileage: 28,100 km
Invoice No: INV-00016
Date: 16 May 2026
| # | Description | HSN/SAC | Qty | Rate | GST% | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | Full Body Detailing | — | 1 | ₹3,500.00 | 18% | ₹315.00 | ₹315.00 | ₹4,130.00 |
| Subtotal | ₹315.00 | ₹315.00 | ₹3,500.00 | |||||
| Grand Total | ₹4,130.00 | |||||||
* 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