TAX INVOICE

Invoice To: pratej yadav Invoice issued by Swiggy Limited (formerly

known as Swiggy Private Limited and Bundl
Technologies Private Limited) on behalf of:
GSTIN: Unregistered Restaurant Name: The Breakfast Nook
Customer Address: 203 C block Keerthi Royal Palms Road, Konappana Restaurant GSTIN: 29AAICC6013A1Z3
Agrahara, Electronic City, Bengaluru, Karnataka
560100, India
Order ID: 179953902205452 Address: Shop No : No. 15-3D , Floor
: 1st , Kasavanahalli, Opp.
Oceanus Monarda Apartment
,
State: Karnataka

Document: INV Place of Supply: Karnataka

Invoice No: 0856266071500003 Service Description: Restaurant Service
Date of Invoice: 15-07-2024 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. Loaded Grilled Chicken Paprika Omelette - With Toast & Butter OTH 1 259.00 259.00 125.00 134.00

2. Order Packing Charges OTH 1 10.00 10.00 0.00 10.00

Subtotal 144.00

Taxes Rate
IGST 0% 0.00
CGST 2.5% 3.60
SGST/UTGST 2.5% 3.60
Total taxes 7.20

Invoice Total 151.20

Invoice total in words One Hundred Fifty One Rupees Twenty Paise Only

Digitally Signed by
Authorized Signature Swiggy Limited.
15-07-2024

Details of ECO under GST

Name: Swiggy Limited (formerly known as Swiggy Private Limited and Bundl Technologies Private Limited)
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
Swiggy Limited
15-07-2024