Taco 0633033060900124

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TAX INVOICE

Invoice To: RAM ravuir Invoice issued by Swiggy Limited (formerly


known as Swiggy Private Limited and Bundl
Technologies Private Limited) on behalf of:
GSTIN: Unregistered Restaurant Name: Naintara ( By Sri Navtara
Bhelpuri )
Customer Address: flat no 111 , tower 2 Mumbai Hwy, Kukatpally, Restaurant GSTIN: 36AJNPV9935F1ZF
Hyderabad, Telangana 500072, India
Order ID: 176914309084187 Address: Shop No.3, Sector-1, Huda
Techno Enclave, SBR Tower
II, Madhapur,
State: Telangana

Document: INV Place of Supply: Telangana


Invoice No: 0633033060900124 Service Description: Restaurant Service
Date of Invoice: 09-06-2024 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. Veg Biryani OTH 1 180.00 180.00 22.50 157.50

2. Spicy Masala Chaap OTH 1 210.00 210.00 26.25 183.75

3. Jain Chaap OTH 1 210.00 210.00 26.25 183.75

4. Order Packing Charges OTH 1 9.52 9.52 0.00 9.52

Subtotal 534.52

Taxes Rate
IGST 0% 0.00
CGST 2.5% 13.36
SGST/UTGST 2.5% 13.36
Total taxes 26.73

Invoice Total 561.25

Invoice total in words Five Hundred Sixty One Rupees Twenty Five Paise Only

Digitally Signed by
Authorized Signature Swiggy Limited.
09-06-2024

Details of ECO under GST


Name: Swiggy Limited (formerly known as Swiggy Private Limited and Bundl Technologies Private Limited)
Address: Plot No.131 Block B, Dwaraka Icon Sy No. 43/P, 44/P, 45, 46, and 48, Kavuri Hills, Guttala Begumpet, Ranga Reddy District, Hyderabad, Telangana-500033
GSTIN: 36AAFCB7707D1ZV

Digitally Signed by
Swiggy Limited
09-06-2024

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