TAX INVOICE

Invoice To: Vinod bhadrwal Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: KHANDELWAL PAVITRA
BHOJNALAYA
Customer Address: Hotel Fly Maruti Nagar, Jaipur, Rajasthan, India Restaurant GSTIN: 08AKUPG8450A1Z2
(Capital O 1004 Hotel Fly View)
Order ID: 153932089000 Address: 266, S H B, Shop No 266
/KB-1, Pratap Nagar Housing
Board, Sanganer, Jaipur-II
Ward 32, Jaipur II,
Rajasthan, 302033
City: Jaipur
State: Rajasthan

Document: INV Place of Supply: Rajasthan

Invoice No: 0372938121200073 Service Description: Restaurant Service
Date of Invoice: 14-03-2023 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. Khandelawal Special Thali OTH 1 220.00 220.00 52.80 167.20

Subtotal 167.20

Taxes Rate
IGST 0% 0.00
CGST 2.5% 4.18
SGST/UTGST 2.5% 4.18
Total taxes 8.36

Invoice Total 175.56

Invoice total in words One Hundred Seventy Five Rupees Fifty Six Paise Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
14-03-2023

Details of ECO under GST

Name: Bundl Technologies of Private Limited(Swiggy)
Address: 5th Floor, No-D34, G-Business Park, Subhash Marg, C-Scheme, Jaipur, Rajasthan, 302001
GSTIN: 08AAFCB7707D1ZU

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
14-03-2023