TAX INVOICE

Invoice To: Akhil Kumar Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Protein Chef
Customer Address: 2nd floor room number 206 Residency Road, Restaurant GSTIN: 29AAHCB9880B1ZE
Shanthala Nagar, Ashok Nagar, Bengaluru,
Karnataka, India
Order ID: 156609519631 Address: NO-3/2, 2ND CROSS,
DOOPANAHALLI -
BANGALORE,
KARNATAKA, INDIA,
Shanthinagara, B.B.M.P
East, Karnataka - 560008
City: Bangalore
State: Karnataka

Document: INV Place of Supply: Karnataka

Invoice No: 0569329011200014 Service Description: Restaurant Service
Date of Invoice: 12-01-2023 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. Paneer Kathi Roll - High Protein OTH 1 189.00 189.00 0.00 189.00

2. Order Packing Charges OTH 1 20.00 20.00 0.00 20.00

Subtotal 209.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 5.23
SGST/UTGST 2.5% 5.23
Total taxes 10.45

Invoice Total 219.45

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

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
12-01-2023

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)