TAX INVOICE

Invoice To: TaqdeerAhamad Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Andhra Biryanis
Customer Address: 355/B, VTA Happy Garden Layout, Sonnenahalli Restaurant GSTIN: 29AVAPP5647H1Z8
Colony, Krishnarajapura, Kurudusonnenahalli,
Karnataka 560049, India
Order ID: 130924020266 Address: 107, Sugruha, Patandur
Agrahara, Near ITPL Back
Gate, ITPL, Whitefield,
Bangalore 560066
City: Bangalore
State: Karnataka

Document: INV Place of Supply: Karnataka

Invoice No: 220321DF00267540 Service Description: Restaurant Service
Date of Invoice: 21-03-2022 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. Andhra Special Boneless Chicken Biryani OTH 1 299.00 299.00 40.00 259.00

2. Order Packing Charges OTH 1 10.00 10.00 0.00 10.00

Subtotal 269.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 6.73
SGST/UTGST 2.5% 6.73
Total taxes 13.45

Invoice Total 282.45

Invoice total in words Two Hundred Eighty Two Rupees Forty Five Paise Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
21-03-2022

Details of ECO under GST

Name: Bundl Technologies of Private Limited(Swiggy)
Address: No 55, Sy No 8 to 14, I & J block, Ground Floor, Embassy Tech village, Outer Ring Road, Devarbisanahalli, Varthur, Bengaluru - 560103.
GSTIN: 29AAFCB7707D1ZQ

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
21-03-2022