TAX INVOICE
Invoice To: Kk Invoice issued by Swiggy Limited (formerly
known as Swiggy Private Limited and Bundl
Technologies Private Limited) on behalf of:
GSTIN: Unregistered Restaurant Name: Ariya Nivas - Thampanoor
Customer Address: 105 Palayam, Thiruvananthapuram, Kerala, India Restaurant GSTIN: 32AACFH6531R1Z5
(Vattappara) (CRRA25)
Order ID: 190564269258332 Restaurant FSSAI License: 11318001001033
Address: Aristo Junction
State: Kerala
Document: INV Place of Supply: Kerala
Invoice No: 0205238111400085 Service Description: Restaurant Service
Date of Invoice: 14-11-2024 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. Onion Dosa OTH 1 158.00 158.00 0.00 158.00
2. Order Packing Charges OTH 1 0.00 0.00 0.00 0.00
Subtotal 158.00
Taxes Rate
IGST 0% 0.00
CGST 2.5% 3.95
SGST/UTGST 2.5% 3.95
Total taxes 7.90
Invoice Total 165.90
Invoice total in words One Hundred Sixty Five Rupees Ninety Paise Only
Digitally Signed by
Authorized Signature Swiggy Limited.
14-11-2024
Details of ECO under GST
Name: Swiggy Limited (formerly known as Swiggy Private Limited and Bundl Technologies Private Limited)
Address: Door No. 3277, ED Heights, opposite to Bishop House, Patton, Trivandrum, PIN Code- 695004
GSTIN: 32AAFCB7707D1Z3 Swiggy FSSAI: 10016043001588
Digitally Signed by
Swiggy Limited
14-11-2024
