Payment Advice

SettlementId: 215829

Payment Advice raised by

Payment Advice Raised To
Eat Good Technologies Pvt Ltd
LIVE COUNTER
Siri Shambhavi, #2346, 3rd & 4th Floor, 17th Cross Road,
Orion 14th floor Cafeteria, IBM
1st Sector, HSR Layout,
Raised On :2023-07-21
Bengaluru, Karnataka 560102
For the Date Range :2023-07-17 to
PAN: AADCE9896J
2023-07-19
GST No: 29AADCE9896J1ZQ

Sales Summary
SI
Particular Amount (Rs) Amount (Rs)
No
1 Transaction Value (Incl Of GST) 31357
MRP Sales (Incl Of GST) 0
Non MRP Sales (Incl Of GST) 31357
2 Food Value (Excl. Of GST) 29863.81
MRP Food Value (Excl. Of GST) 0
Non MRP Food Value (Excl. Of GST) 29863.81
Net Transaction Value 31357
Hungerbox Deductions
GST % On Total
S.No Deduction % Charge Value CGST SGST IGST
Charge Deductions
Commission on MRP
1 3 0 18% - - 0 0
Items
Commission on Non
2 12 3762.84 18% - - 677.31 4440.15
MRP Items
Total Payment
3 0% 0 18% - - 0 0
Gateway Charges
Commission on
4 - 0 18% - - 0 0
Delivery Charges
Total Deductions 4440.15

Tax Deductions
S.NO Deduction Tax% Total Deduction
5 TCS CGST (on MRP foodvalue) 0.5% 0
6 TCS SGST (on MRP foodvalue) 0.5% 0
7 TDS (on foodvalue) Sl.no 2 1% 298.64
GST Payable on Non-MRP Food Value by
8 5% 1493.19
Ecom Operator
Total Deductions 1791.83

Cash Recovery Summary, Other Deductions & Arrears

1 Sales from Sodexo Payment Method 0
2 Other Arrears 0
Net Payable Amount 25125
Beneficiary Bank Details Swathi Foods Cooperate Services
Beneficiary Name SWATHI FOOD CORPORATE
Bank Name SERVICES
Account Number 50200064548032
IFSC Code HDFC0004194
Bank Branch BALNAGAR X ROAD BRANCH
GST In 36BDAPJ5691L1Z6
PAN BDAPJ5691L

***The PG charges are calculated as a combined weighted average of the different online
payment mechanisms used. Following are the different payment mechanisms and the
charges that we incur for them:
1. Cash - 0%
2. Debit Cards - 0.88%
3. Credit Cards - 2.00%
4. Net Banking - 1.78%
5. Zeta - 2.2%
6. Meal Vouchers - 3.0%
7. Wallets - 2.1%
8. Amex - 2.95%
 Annexure

Company Mrp Non Mrp Order

Order Date Vendor Name Location Name
Name Value Value Value
Orion 14th floor
2023-07-17 IBM LIVE COUNTER 0 10888 10888
Cafeteria
Orion 14th floor
2023-07-18 IBM LIVE COUNTER 0 9357 9357
Cafeteria
Orion 14th floor
2023-07-19 IBM LIVE COUNTER 0 11112 11112
Cafeteria
Total 0 31357 31357

Commissions

S.NO Commission(%) MRP Sale Non MRP Sale Commission Charge

1 12 0 31357 3762.84
Total Commission 3762.84

Transaction Source Summary

S.NO Source Amount

1 Online Transactions 27103
2 Cash Sales 0
3 Sales from Sodexo Payment Method 0
4 Sales from Hungerbox Wallets 4254