TAX INVOICE

Invoice To: Rakesh Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Shri Ram
Customer Address: B-501, Nalanda C.H.S WING-B, Harishchandra Restaurant GSTIN: 27ACTPN7078E1ZZ
Marg, Nahur East, Bhandup East, Mumbai,
Maharashtra 400080, India
Order ID: 165304702137 Address: St Pius Shopping Centre,
Next to St Pius Church,
MMM Road, Mulund West,
Mumbai
City: Mumbai
State: Maharashtra

Document: INV Place of Supply: Maharashtra

Invoice No: 0057083042300007 Service Description: Restaurant Service
Date of Invoice: 23-04-2023 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. Extra Puri (5 Pcs) OTH 2 50.00 100.00 0.00 100.00

2. Kanda Bhajiya OTH 1 95.00 95.00 0.00 95.00

3. Order Packing Charges OTH 1 10.00 10.00 0.00 10.00

Subtotal 205.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 5.13
SGST/UTGST 2.5% 5.13
Total taxes 10.25

Invoice Total 215.25

Invoice total in words Two Hundred Fifteen Rupees Twenty Five Paise Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
23-04-2023

Details of ECO under GST

Name: Bundl Technologies of Private Limited(Swiggy)
Address: 101, Marwah House, Krishna Lal, Marwah marg, Andheri East, Mumbai, Mumbai City, Maharashtra, 400072
GSTIN: 27AAFCB7707D1ZU

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
23-04-2023