TAX INVOICE

Invoice To: Mitesh Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Subway
Customer Address: 201, Sarover portico Hotel Doddanekundi, Restaurant GSTIN: 29AAGCS5808M1ZR
Bengaluru, Karnataka, India (Sarovar Portico)
Order ID: 159208938661 Address: Bagmane Constellation
Business Park, Building No.
5, Counter No. 3, Ground
Floor, Virgo Building,
Mahadevpura, Bangalore-
560048
City: Bangalore
State: Karnataka

Document: INV Place of Supply: Karnataka

Invoice No: 0648195021100031 Service Description: Restaurant Service
Date of Invoice: 11-02-2023 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. Paneer Tikka Sandwich OTH 1 235.00 235.00 16.47 218.53

2. Chicken Teriyaki Signature Wrap OTH 1 300.00 300.00 21.02 278.98

3. Order Packing Charges OTH 1 10.00 10.00 0.00 10.00

Subtotal 507.51

Taxes Rate
IGST 0% 0.00
CGST 2.5% 12.69
SGST/UTGST 2.5% 12.69
Total taxes 25.38

Invoice Total 532.88

Invoice total in words Five Hundred Thirty Two Rupees Eighty Eight Paise Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
11-02-2023

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)

Digitally Signed by
Bundl Technologies Private Limited
11-02-2023