TAX INVOICE

Invoice To: arunav moulik Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Kolkata Biryani
Customer Address: 38, Lane Number 9, Lachit Nagar Lachit Nagar, Restaurant GSTIN: 18AHNPA1269R1ZR
Guwahati, Assam, India
Order ID: 138553584279 Address: Fort Building Borthakur Mill,
Ulubari, Guwahati
City: Guwahati
State: Assam

Document: INV Place of Supply: Assam

Invoice No: 0094653061700033 Service Description: Restaurant Service
Date of Invoice: 17-04-2022 Category: B2C
HSN Code: 996331 Reverse Charges Applicable: No

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

1. Chicken Biryani OTH 10 530.00 5300.00 0.00 5300.00

2. Pina Colada OTH 10 330.00 3300.00 0.00 3300.00

3. Order Packing Charges OTH 1 115.00 115.00 0.00 115.00

Subtotal 8715.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 217.88
SGST/UTGST 2.5% 217.88
Total taxes 435.76

Invoice Total 9150.76

Invoice total in words Nine Thousand One Hundred Fifty and Seventy Six Paise Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
17-04-2022

Details of ECO under GST

Name: Bundl Technologies of Private Limited(Swiggy)
Address: Fourth Floor,, Boraj Arcade, Opp. G. L. Publication,, G. S. Road,, Guwahati, Kamrup Metropolitan, Assam, 781007
GSTIN: 18AAFCB7707D1ZT

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
17-04-2022