TAX INVOICE

Invoice To: Pradeep Kumar Satapathi Invoice issued by Bundl Technologies

Private Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Shiv Restaurant
Customer Address: 5th Floor South Bopal, Bopal, Ahmedabad, Gujarat Restaurant GSTIN: -
380058, India
Order ID: 160123366837 Address: Shivam Complex,
Near Kalupur Bank,
Bopal, Ahmedabad
City: Ahmedaba
State d Gujarat
:
Document: Gujarat
INV Place of Supply:
Invoice No: Restaurant
0106077022196484 Service Description:
Date of Invoice: Service B2C
HSN Code: 21-02-2023 Category: No
996331 Reverse Charges Applicable:

Sr No Description Unit Of Measure Quantity Unit Price Amount(Rs.) Discount Net Assessable Value(Rs.)

1. Peri Peri Veg Pizza OTH 1 375.00 375.00 0.00 375.00

2. Diet Coke OTH 2 70.00 70.00 0.00 70.00

Subtotal 445.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 11.15
SGST/UTGST 2.5% 11.15
Total taxes 22.30

Invoice Total 467.00

Invoice total in words Four Hundred And Sixty Seven Rupees Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
21-02-2023

Details of ECO under GST

Name: Bundl Technologies of Private Limited(Swiggy)
Address: 10th Floor, No 1011, 1012 and 1010A,, Venus Atlantis, Plot No 57/1, 57/2, 58/1, 58/2, 31, 33, 23/2, Town Planning Scheme No 27, Vejalpur, Ahmedabad,
Gujarat, 380010
GSTIN: 24AAFCB7707D1Z0

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
22-02-2023