TAX INVOICE

Invoice To: Manoj Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Narmada Chain Of Restaurant
Customer Address: Mig 5/12 TNHB, Sholinganallur, Chennai, Tamil Restaurant GSTIN: 33AILPP8130H1Z6
Nadu 600119, India
Order ID: 176716926080 Address: #189 , Ground Floor ,
Chandra Chola Building , O.
M.R Road , Sholinganallur , (
Opp Taj Vivanta 5 star Hotel
& Besides Accenture )
Chennai -600119 ( TN )
City: Chennai
State: Tamil Nadu

Document: INV Place of Supply: Tamil Nadu

Invoice No: 0704216090200070 Service Description: Restaurant Service
Date of Invoice: 02-09-2023 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. Masala Pack OTH 1 40.00 40.00 2.25 37.75

2. Narmada Chicken Boneless Pcs OTH 1 150.00 150.00 8.42 141.58

3. Mutton Keema Biryani OTH 1 380.00 380.00 21.33 358.67

4. Order Packing Charges OTH 1 15.00 15.00 0.00 15.00

Subtotal 553.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 13.83
SGST/UTGST 2.5% 13.83
Total taxes 27.65

Invoice Total 580.65

Invoice total in words Five Hundred Eighty Rupees Sixty Five Paise Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
02-09-2023

Details of ECO under GST

Name: Bundl Technologies of Private Limited(Swiggy)
Address: 3rd Floor, 123 and 124, Ispahani centre, Nungambakkam High road, Chennai, Chennai, Tamil Nadu, 600034
GSTIN: 33AAFCB7707D1Z1

Digitally Signed by
Bundl Technologies Private Limited
02-09-2023