TAX INVOICE

Invoice To: Srinivas Ranaveni Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Hotel Maratheshahi
Customer Address: 204, Blossom Studios, Plot No. 96, near Anand Restaurant GSTIN: -
Residency Road, Sakore Nagar, Viman Nagar,,
411014 Pune Sakore Nagar, Viman Nagar, Pune,
Maharashtra 411014, India
Order ID: 163957018814 Address: Sno 181/11, Next to Swagat
Family Restaurant, Behind
Amanora Mall,Pune,411028
City: Pune
State: Maharashtra

Document: INV Place of Supply: Maharashtra

Invoice No: 0124109040700040 Service Description: Restaurant Service
Date of Invoice: 07-04-2023 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. Maratheshahi Mutton Thali OTH 1 420.00 420.00 75.00 345.00

2. Order Packing Charges OTH 1 15.00 15.00 0.00 15.00

Subtotal 360.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 9.00
SGST/UTGST 2.5% 9.00
Total taxes 18.00

Invoice Total 378.00

Invoice total in words Three Hundred Seventy Eight Rupees Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
07-04-2023

Details of ECO under GST

Name: Bundl Technologies of Private Limited(Swiggy)
Address: 101, Marwah House, Krishna Lal, Marwah marg, Andheri East, Mumbai, Mumbai City, Maharashtra, 400072
GSTIN: 27AAFCB7707D1ZU

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
07-04-2023