TAX INVOICE

Invoice To: Pradeep Kumar Satapathi Invoice issued by Bundl Technologies Private
Limited on behalf of:
GSTIN: Unregistered Restaurant Name: BAWARCHI AC FAMILY
RESTAURANT
Customer Address: C Block Sun City Sector 2, Restaurant GSTIN: 21CSEPS9155C2ZR
South Bopal, Bopal, Ahmedabad, Gujarat 380058

Order ID: 160123355924 Address: 203, Mahatma Gandhi Road,

Behala, Kolkata
700063

City: Kolkata
State: West Bengal

Document: INV Place of Supply: West Bengal

Invoice No: 0292477082687152 Service Description: Restaurant Service
Date of Invoice: 20-02-2023 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. Veg Manchurian OTH 1 130.00 130.00 0.00 130.00

2. Pepper Mushroom OTH 1 249.00 249.00 0.00 249.00

3. Parotha OTH 3 35.00 105.00 0.00 105.00

Subtotal 484.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 12.10
SGST/UTGST 2.5% 12.10
Total taxes 24.20

Invoice Total 508.20

Invoice total in words Five Hundred Eight Rupees Twenty Paise Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
21-01-2023

Details of ECO under GST

Name: Bundl Technologies of Private Limited(Swiggy)

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)