TAX INVOICE
Original for Recipient
CarDecode Auto Care
GSTIN: 27AAAAA0000A1Z5
123, Workshop Lane, Mumbai – 400001
Phone: +91 98765 43210
Bill To:
Suresh Nair
9210987654
A-203, Seawoods Estate, Sector 54, Navi Mumbai
Car: MH 43 NP 1123 (Hyundai Verna)
Mileage: 56,800 km
Invoice No: INV-00017
Date: 22 May 2026
| # | Description | HSN/SAC | Qty | Rate | GST% | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | Scratch Removal | — | 1 | ₹1,500.00 | 18% | ₹135.00 | ₹135.00 | ₹1,770.00 |
| Subtotal | ₹135.00 | ₹135.00 | ₹1,500.00 | |||||
| Grand Total | ₹1,770.00 | |||||||
* 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