TAX INVOICE

Invoice To: Annu Kumari Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Jai Jagannath Restaurant
Customer Address: 624 Block E, Molar band Extension, Badarpur, Restaurant GSTIN: -
New Delhi, Haryana 110044, India
Order ID: 135617006870 Address: Block A, Shiv Durga Vihar,
Dayal bagh, Surajkund
Faridabad, Haryana 121009
City: Faridabad
State: Haryana

Document: INV Place of Supply: Haryana

Invoice No: 220514DF01315179 Service Description: Restaurant Service
Date of Invoice: 14-05-2022 Category: B2C
HSN Code: 996331 Reverse Charges Applicable: No

Sr No Description Unit Of Measure Quantity Unit Price Amount(Rs.) Discount Net Assessable Value(Rs.)

1. Coconut Chutney OTH 1 15.00 15.00 4.07 10.93

2. Sambhar OTH 1 30.00 30.00 8.13 21.87

3. Idli Sambar (2 Pcs) OTH 1 70.00 70.00 18.98 51.02

4. Masala Dosa OTH 1 90.00 90.00 24.40 65.60

5. Full OTH 1 30.00 30.00 8.13 21.87

6. Veg Chowmien OTH 1 60.00 60.00 16.27 43.73

Subtotal 215.02

Taxes Rate
IGST 0% 0.00
CGST 2.5% 5.38
SGST/UTGST 2.5% 5.38
Total taxes 10.75

Invoice Total 225.77

Invoice total in words Two Hundred Twenty Five Rupees Seventy Seven Paise Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
14-05-2022

Details of ECO under GST

Name: Bundl Technologies of Private Limited(Swiggy)
Address: Plot No. 60, Sector 18, Gurugram, Gurgaon, Haryana, 12201
GSTIN: 06AAFCB7707D1ZY

This invoice is issued by Bundl Technologies Private Limited('Swiggy') in compliance with section 9(5) of the CGST Act 2017 and the corresponding Section 5(5) of the
IGST Act 2017 read with Notification 17/2021 - Central Tax(rate)

Digitally Signed by
Bundl Technologies Private Limited
14-05-2022