TAX INVOICE

Invoice To: Puruskar Seller Name: Aariga Strategy Consultants Pvt Ltd Vardhman
Mall
GSTIN: Unregistered Seller GSTIN: 07AATCA3245P1Z1
Customer Address: 4-E Police Colony, Phase 2, Model Town, Delhi, FSSAI: 13321008000380
110009, India
Order ID: 214540625844324 Address: B1, basement Unit, Vardham Fortune Mall, GT
Karnal Road, Ashok Vihar, Delhi 110009
Document: INV City: Delhi
Invoice No: 250819IM09700102 State: Delhi
Date of Invoice: 19-08-2025 Place of Supply: Delhi

Category: B2C

HSN Discount Net Total

Sr Taxable Additional
Description of Goods Quantity UQC /SAC (Excluding Taxable CGST% CGST SGST% SGST Cess% Cess Amount
No Value Cess
Code Taxes) Value (Rs.)

Portronics Adapto Charger

1. with Dual Ports (20W) for 1 NOS 85044030 846.61 542.37 304.24 9 27.38 9 27.38 0 0 0 359

fast charging- Black

Invoice Value 359

Amount in words: Three Hundred Fifty Nine Rupees Only

 TAX INVOICE

Invoice From: Swiggy Limited (formerly known as Swiggy Invoice To: Customer
Private Limited and Bundl Technologies Private
Limited)

PAN: AAFCB7707D Legal Name: Puruskar

Email ID: invoicing@[Link] Address: 4-E Police Colony, Phase 2, Model Town,
Delhi, 110009, India
GSTIN: 07AAFCB7707D1ZW

Address: 58/3, First Floor, Tilak Nagar, New Delhi, New

Delhi, Delhi, 110018

Pincode: 110017 Category: B2C

State Code: 7 Transaction Type: REG

Document: INV Invoice Type: RG

Invoice No: 250819SWIM101493

Date of Invoice: 19-08-2025 Whether Reverse Charges No

Applicable:

SrNo Description HSN Unit Of Measure Quantity Unit Price Amount(Rs.) Discount Net Assessable Value(Rs.)

1. Handling Fees for Order 214540625844324 999799 OTH 1 9.797 9.797 0 9.8

Subtotal 9.8

Taxes Rate
CGST 9% 0.88
HSN Code Code Description SGST/UTGST 9% 0.88
999799 Other Services State CESS 0% 0.00
Total taxes 1.76

Invoice Total 11.56

Invoice total in words Eleven Rupees Fifty Six Paise Only

Digitally Signed by
Authorized Signature Swiggy Limited.
19-08-2025

Digitally Signed by
Swiggy Limited
19-08-2025