TAX INVOICE

Invoice To: ajith Prasad Invoice issued by Bundl Technologies Private

Limited on behalf of:
GSTIN: Unregistered Restaurant Name: Mani's Dum Biryani
Customer Address: N1-404 Doddathogur Road, Electronic City, Restaurant GSTIN: 29AACCH0615F1ZY
Bangalore, Karnataka 560100, India. (Godrej E
City)
Order ID: 170605322915219 Address: MANI'S DUM BIRYANI
Contact number 9606 441813
#78/1/14 , Bettadasanapura
main road, Bettadasanapura,
Near Electronic city Phase 1,
Bangalore - 560114
State: Karnataka

Document: INV Place of Supply: Karnataka

Invoice No: 0170041032800044 Service Description: Restaurant Service
Date of Invoice: 28-03-2024 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. Chicken Kabab Biryani (Full) OTH 1 349.00 349.00 0.00 349.00

2. Boneless Chicken 65 (4 Pcs) OTH 1 149.00 149.00 0.00 149.00

3. Order Packing Charges OTH 1 22.00 22.00 0.00 22.00

Subtotal 520.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 13.00
SGST/UTGST 2.5% 13.00
Total taxes 26.00

Invoice Total 546.00

Invoice total in words Five Hundred Forty Six Rupees Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
28-03-2024

Details of ECO under GST

Name: Bundl Technologies of Private Limited(Swiggy)
Address: No 55, Sy No 8 to 14, I & J block, Ground Floor, Embassy Tech village, Outer Ring Road, Devarbisanahalli, Varthur, Bengaluru - 560103.
GSTIN: 29AAFCB7707D1ZQ

Digitally Signed by
Bundl Technologies Private Limited
28-03-2024