TAX INVOICE
Original for Recipient
CarDecode Auto Care
GSTIN: 27AAAAA0000A1Z5
123, Workshop Lane, Mumbai – 400001
Phone: +91 98765 43210
Bill To:
Kavita Rao
9109876543
kavita.rao@outlook.com
14, Model Colony, Shivajinagar, Pune
Car: MH 12 QR 7743 (Tata Nexon)
Mileage: 41,500 km
Invoice No: INV-00019
Date: 01 Jun 2026
| # | Description | HSN/SAC | Qty | Rate | GST% | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | Anti-Rust Underbody Coating | — | 1 | ₹4,000.00 | 18% | ₹360.00 | ₹360.00 | ₹4,720.00 |
| 2 | Headlight Restoration | — | 1 | ₹800.00 | 18% | ₹72.00 | ₹72.00 | ₹944.00 |
| Subtotal | ₹432.00 | ₹432.00 | ₹4,800.00 | |||||
| Grand Total | ₹5,664.00 | |||||||
* 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