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Taco 0326440080100158

This document is a tax invoice issued by Swiggy Limited to Utkarsh Kapoor for restaurant services provided by Punjabi Angithi. The invoice details the order items, their prices, applicable taxes, and the total amount due of Rs. 501.55. It includes information about the restaurant's GSTIN and FSSAI license, as well as the date of the invoice, which is August 1, 2025.

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Utkarsh Kapoor
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3 views1 page

Taco 0326440080100158

This document is a tax invoice issued by Swiggy Limited to Utkarsh Kapoor for restaurant services provided by Punjabi Angithi. The invoice details the order items, their prices, applicable taxes, and the total amount due of Rs. 501.55. It includes information about the restaurant's GSTIN and FSSAI license, as well as the date of the invoice, which is August 1, 2025.

Uploaded by

Utkarsh Kapoor
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE

Invoice To: Utkarsh Kapoor Invoice issued by Swiggy Limited (formerly


known as Swiggy Private Limited and Bundl
Technologies Private Limited) on behalf of:
GSTIN: Unregistered Restaurant Name: Punjabi Angithi (Vegorama
Group)
Customer Address: K-381, Gali No. 7, Rishi Nagar, Rani Bagh, Near Restaurant GSTIN: 07AAICV6388H1ZQ
Sri Ram Dairy Rishi Nagar, Pitam Pura, New Delhi,
Delhi 110034, India
Order ID: 213028021674894 Restaurant FSSAI License: 13322006000714
Address: A4, 22 DDA market, Opp.
Balaji Hospital, Paschim
Vihar, Delhi. Pincode 110063
State: Delhi

Document: INV Place of Supply: Delhi


Invoice No: 0326440080100158 Service Description: Restaurant Service
Date of Invoice: 01-08-2025 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. Punjabi Spicy Chaap Tikka [Half 14 Pcs With Onion & Capsicum] OTH 1 285.00 285.00 88.33 196.67

2. Bhuna Chaap Masala Full [900ML][Serves3-4] OTH 1 502.00 502.00 251.00 251.00

3. Order Packing Charges OTH 1 30.00 30.00 0.00 30.00

Subtotal 477.67

Taxes Rate
IGST 0% 0.00
CGST 2.5% 11.94
SGST/UTGST 2.5% 11.94
Total taxes 23.88

Invoice Total 501.55

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

Digitally Signed by
Authorized Signature Swiggy Limited.
01-08-2025

Details of ECO under GST


Name: Swiggy Limited (formerly known as Swiggy Private Limited and Bundl Technologies Private Limited)
Address: 58/3, First Floor, Tilak Nagar, New Delhi, New Delhi, Delhi, 110018
GSTIN: 07AAFCB7707D1ZW Swiggy FSSAI: 10016043001588

Digitally Signed by
Swiggy Limited
01-08-2025

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