TAX INVOICE

Invoice To: Atishaya Jain Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Madhurima Veg
Customer Address: 512 Vijaipur Colony, Vibhuti Khand, Gomti Nagar, Restaurant GSTIN: 09AAFFN0568H1Z5
Lucknow, Uttar Pradesh 226010, India
Order ID: 81261574152 Address: Next To Comfort Inn,Vibhuti
Khand 2, Gomti Nagar,
Lucknow
City: Lucknow
State: Uttar Pradesh

Document: INV Place of Supply: Uttar Pradesh

Invoice No: 2317431243113 Service Description: Restaurant Service

Date of Invoice: 27-08-2022 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. Veg Platter OTH 1 340.00 340.00 0.00 340.00

2. Veg Kebab Paratha OTH 2 80.00 160.00 0.00 160.00

Subtotal 500.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 12.50
SGST/UTGST 2.5% 12.50
Total taxes 25.00

Invoice Total 525.00

Invoice total in words Five Hundred Twenty Five Rupees Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
27-08-2022

Details of ECO under GST

Name: Bundl Technologies of Private Limited(Swiggy)
Address: Unit No20C, 2nd Floor, Cyber Towers, Vibhuthikhand, Gomtinagar, Lucknow, Uttar Pradesh, 226010
GSTIN: 09AAFCB7707D1ZS

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)