Payment Advice

SettlementId: 215707

Payment Advice Raised To

Payment Advice raised by
TUCK SHOP
Eat Good Technologies Pvt Ltd
Orion 14th floor Cafeteria,Orion B5-4th
Siri Shambhavi, #2346, 3rd & 4th Floor, 17th Cross Road,
Floor Pantry,Orion B6 11th Floor
1st Sector, HSR Layout,
Cafeteria, IBM
Bengaluru, Karnataka 560102
Raised On :2023-07-21
PAN: AADCE9896J
For the Date Range :2023-07-17 to
GST No: 29AADCE9896J1ZQ
2023-07-19

Sales Summary
SI
Particular Amount (Rs) Amount (Rs)
No
1 Transaction Value (Incl Of GST) 9120.35
MRP Sales (Incl Of GST) 0
Non MRP Sales (Incl Of GST) 9120.35
2 Food Value (Excl. Of GST) 8686.05
MRP Food Value (Excl. Of GST) 0
Non MRP Food Value (Excl. Of GST) 8686.05
Net Transaction Value 9120.35
Hungerbox Deductions
GST % On Total
S.No Deduction % Charge Value CGST SGST IGST
Charge Deductions
Commission on MRP
1 3 0 18% - - 0 0
Items
Commission on Non
2 12 1094.44 18% - - 197 1291.44
MRP Items
Total Payment
3 0% 0 18% - - 0 0
Gateway Charges
Commission on
4 - 0 18% - - 0 0
Delivery Charges
Total Deductions 1291.44

Tax Deductions
S.NO Deduction Tax% Total Deduction
5 TCS CGST (on MRP foodvalue) 0.5% 0
6 TCS SGST (on MRP foodvalue) 0.5% 0
7 TDS (on foodvalue) Sl.no 2 1% 86.86
GST Payable on Non-MRP Food Value by
8 5% 434.3
Ecom Operator
Total Deductions 521.16

Cash Recovery Summary, Other Deductions & Arrears

1 Sales from Sodexo Payment Method 0
2 Other Arrears 0
Net Payable Amount 7308
Beneficiary Bank Details Swathi Foods Cooperate Services
Beneficiary Name SWATHI FOOD CORPORATE
Bank Name SERVICES
Account Number 50200064548032
IFSC Code HDFC0004194
Bank Branch BALNAGAR X ROAD BRANCH
GST In 36BDAPJ5691L1Z6
PAN BDAPJ5691L

***The PG charges are calculated as a combined weighted average of the different online
payment mechanisms used. Following are the different payment mechanisms and the
charges that we incur for them:
1. Cash - 0%
2. Debit Cards - 0.88%
3. Credit Cards - 2.00%
4. Net Banking - 1.78%
5. Zeta - 2.2%
6. Meal Vouchers - 3.0%
7. Wallets - 2.1%
8. Amex - 2.95%
 Annexure

Company Vendor Mrp Non Mrp Order

Order Date Location Name
Name Name Value Value Value
Orion 14th floor
2023-07-17 IBM TUCK SHOP 0 1733.55 1733.55
Cafeteria
Orion B5-4th Floor
2023-07-17 IBM TUCK SHOP 0 794 794
Pantry
Orion B6 11th Floor
2023-07-17 IBM TUCK SHOP 0 207 207
Cafeteria
Orion 14th floor
2023-07-18 IBM TUCK SHOP 0 1717.25 1717.25
Cafeteria
Orion B5-4th Floor
2023-07-18 IBM TUCK SHOP 0 1257.5 1257.5
Pantry
Orion B6 11th Floor
2023-07-18 IBM TUCK SHOP 0 169 169
Cafeteria
Orion 14th floor
2023-07-19 IBM TUCK SHOP 0 1763.9 1763.9
Cafeteria
Orion B5-4th Floor
2023-07-19 IBM TUCK SHOP 0 1120.65 1120.65
Pantry
Orion B6 11th Floor
2023-07-19 IBM TUCK SHOP 0 357.5 357.5
Cafeteria
Total 0 9120.35 9120.35

Commissions

S.NO Commission(%) MRP Sale Non MRP Sale Commission Charge

1 12 0 9120.35 1094.44
Total Commission 1094.44

Transaction Source Summary

S.NO Source Amount

1 Online Transactions 7995.7
2 Cash Sales 0
3 Sales from Sodexo Payment Method 0
4 Sales from Hungerbox Wallets 1124.65