TAX INVOICE

Invoice To: Ravi Kumar Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Madhurama Grand The
Restaurant
Customer Address: 501 Kommadi Village, Visakhapatnam, Andhra Restaurant GSTIN: 37BVYPV1724N1ZH
Pradesh 530048, India
Order ID: 171877590509 Address: V.PAVAN KRISHNA/2-122
/4 PLOT NO HIG1238,
VUDA LAYOUT
MODHILAPURI COLONY,
MADHURAWADA,
VISAKHAPATNAM,
ANDHRA PRADESH-
530048
City: Vizag
State: Andhra Pradesh

Document: INV Place of Supply: Andhra Pradesh

Invoice No: 0709356070800003 Service Description: Restaurant Service
Date of Invoice: 08-07-2023 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 meals OTH 1 180.00 180.00 0.00 180.00

Subtotal 180.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 4.50
SGST/UTGST 2.5% 4.50
Total taxes 9.00

Invoice Total 189.00

Invoice total in words One Hundred Eighty Nine Rupees Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
08-07-2023

Details of ECO under GST

Name: Bundl Technologies of Private Limited(Swiggy)
Address: No. 47-3-40, Dwaraka Nagar, Vishakpatnam, Visakhapatnam, Andhra Pradesh, 53001
GSTIN: 37AAFCB7707D1ZT

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
08-07-2023