TAX INVOICE

Invoice To: AKASH Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Pind Punjab
Customer Address: flat 33 , building A Symbiosis Rd, Viman Nagar, Restaurant GSTIN: 27AAMCP0618G1ZF
Pune, Maharashtra 411014, India. (Konark Campus)
Order ID: 155309425319526 Address: Pind Punjab , Row House-1,
Clover Corner , CCD
CHOWK , Konark Nagar ,
Clover Park , Viman Nagar,
Pune
City: Pune
State: Maharashtra

Document: INV Place of Supply: Maharashtra

Invoice No: 0050799100300059 Service Description: Restaurant Service
Date of Invoice: 03-10-2023 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. Lachha Paratha OTH 1 70.00 70.00 13.65 56.35

2. Chicken Overload Meal OTH 1 289.00 289.00 56.35 232.65

3. Order Packing Charges OTH 1 15.00 15.00 0.00 15.00

Subtotal 304.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 7.60
SGST/UTGST 2.5% 7.60
Total taxes 15.20

Invoice Total 319.20

Invoice total in words Three Hundred Nineteen Rupees Twenty Paise Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
03-10-2023

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

Digitally Signed by
Bundl Technologies Private Limited
03-10-2023