TAX INVOICE

Invoice To: Ganesh Bolar Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Konkan Express
Customer Address: Ram Kunj ,Flat no 10, 2nd floor ICS Colony, Restaurant GSTIN: 27AAZPP8683R1ZZ
Ashok Nagar, Pune, Maharashtra 411053, India
Order ID: 159954952268114 Address: Anupam Complex,
Dahanukar Colony Road,
New Kothrud Bus Stand,
Kothrud, Pune
State: Maharashtra

Document: INV Place of Supply: Maharashtra

Invoice No: 0072497112600007 Service Description: Restaurant Service
Date of Invoice: 26-11-2023 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. Surmai Thali OTH 1 460.00 460.00 0.00 460.00

2. Order Packing Charges OTH 1 0.00 0.00 0.00 0.00

Subtotal 460.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 11.50
SGST/UTGST 2.5% 11.50
Total taxes 23.00

Invoice Total 483.00

Invoice total in words Four Hundred Eighty Three Rupees Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
26-11-2023

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