TAX INVOICE

Invoice To: Harshit Kharka Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: GURUJI KI RASOI
Customer Address: 259 L Extension Mohan garden, uttam nagar, Restaurant GSTIN: -
dwarka mor Block H, Bhagwati Garden, Nawada,
Delhi, 110059, India
Order ID: 139239635759 Address: Shop No-3 A1/11,Mohan
Garden, Uttam Nagar,
DWARKA, South West,
DELHI, Netambit - 110059
City: Delhi
State: Delhi

Document: INV Place of Supply: Delhi

Invoice No: 0255838062500044 Service Description: Restaurant Service
Date of Invoice: 25-06-2022 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. Full (Serves 2) OTH 1 70.00 70.00 28.00 42.00

2. Shahi Paneer OTH 1 85.00 85.00 34.00 51.00

3. Shahi Paneer OTH 1 85.00 85.00 34.00 51.00

4. Order Packing Charges OTH 1 8.00 8.00 0.00 8.00

Subtotal 152.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 3.80
SGST/UTGST 2.5% 3.80
Total taxes 7.60

Invoice Total 159.60

Invoice total in words One Hundred Fifty Nine Rupees Sixty Paise Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
25-06-2022

Details of ECO under GST

Name: Bundl Technologies of Private Limited(Swiggy)
Address: 58/3, First Floor, Tilak Nagar, New Delhi, New Delhi, Delhi, 110018
GSTIN: 07AAFCB7707D1ZW

This invoice is issued by Bundl Technologies Private Limited('Swiggy') in compliance with section 9(5) of the CGST Act 2017 and the corresponding Section 5(5) of the
IGST Act 2017 read with Notification 17/2021 - Central Tax(rate)

Digitally Signed by
Bundl Technologies Private Limited
25-06-2022