TAX INVOICE

Invoice To: Sathish Kumar Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Salem RR Biriyani Unavagam
Customer Address: K3, Ground Floor, Sangath apartment Phase 1&2 Restaurant GSTIN: 33ABCCS7802E1ZN
Velachery West, MGR Nagar, Velachery, Chennai,
Tamil Nadu 600042, India. (Alacrity Sangath Flats
Phase 1 & 2 Block-J)
Order ID: 166607862335440 Address: 166,100 Feet Road,
Ganapathi Nagar, Velachery,
Chennai
State: Tamil Nadu

Document: INV Place of Supply: Tamil Nadu

Invoice No: 0014670021100032 Service Description: Restaurant Service
Date of Invoice: 11-02-2024 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. Chicken Biryani OTH 1 300.00 300.00 0.00 300.00

2. Order Packing Charges OTH 1 0.00 0.00 0.00 0.00

Subtotal 300.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 7.50
SGST/UTGST 2.5% 7.50
Total taxes 15.00

Invoice Total 315.00

Invoice total in words Three Hundred Fifteen Rupees Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
11-02-2024

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
11-02-2024