TAX INVOICE

Invoice To: Gaurav Rathor Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Bansooriwala
Customer Address: Shri Hari Ji Travels Surajpur, Greater Noida, Uttar Restaurant GSTIN: 09AAICV1720F1ZG
Pradesh 201306, India
Order ID: 155013658794 Address: SHOP NO. G126, G127,
G128, NEELKANTH
PLAZA, COMMERCIAL
BELT, SECTOR ALPHA 1,
GREATER NOIDA,
GautamBudh Nagar Tahsil-I,
Gautam Buddha Nagar ,
Uttar Pradesh-201310
City: Noida 1
State: Uttar Pradesh

Document: INV Place of Supply: Uttar Pradesh

Invoice No: 0485952122500001 Service Description: Restaurant Service
Date of Invoice: 25-12-2022 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. Rabri OTH 1 179.75 179.75 71.90 107.85

2. Order Packing Charges OTH 1 20.00 20.00 0.00 20.00

Subtotal 127.85

Taxes Rate
IGST 0% 0.00
CGST 2.5% 3.20
SGST/UTGST 2.5% 3.20
Total taxes 6.39

Invoice Total 134.24

Invoice total in words One Hundred Thirty Four Rupees Twenty Four Paise Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
25-12-2022

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)

Digitally Signed by
Bundl Technologies Private Limited
25-12-2022