TAX INVOICE
Invoice To: Saurabh Invoice issued by Swiggy Limited (formerly
known as Swiggy Private Limited and Bundl
Technologies Private Limited) on behalf of:
GSTIN: Unregistered Restaurant Name: Vishwa Bharat
Customer Address: 309 LBS Marg, Ghatkopar, Mumbai, Maharashtra Restaurant GSTIN: 27AAFPS7259C1ZH
400086, India. (Hotel Divine Residency)
Order ID: 196103396847348 Restaurant FSSAI License: 11517008000112
Address: Laxmi Shopping Center, H.D.
Road, Besides New Post
Office, Opp.Railway Station,
Ghatkopar West. Mumbai.
400086.
State: Maharashtra
Document: INV Place of Supply: Maharashtra
Invoice No: 0141182011700006 Service Description: Restaurant Service
Date of Invoice: 17-01-2025 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. Mutton Rogan Josh OTH 1 489.00 489.00 48.90 440.10
2. Mutton Kheema Mutter OTH 1 489.00 489.00 48.90 440.10
3. Plain Roti OTH 5 39.00 195.00 19.49 175.51
4. Butter Naan OTH 1 59.00 59.00 5.90 53.10
5. Order Packing Charges OTH 1 40.00 40.00 0.00 40.00
Subtotal 1148.81
Taxes Rate
IGST 0% 0.00
CGST 2.5% 28.72
SGST/UTGST 2.5% 28.72
Total taxes 57.44
Invoice Total 1206.25
Invoice total in words One Thousand Two Hundred Six Rupees Twenty Five Paise Only
Digitally Signed by
Authorized Signature Swiggy Limited.
17-01-2025
Details of ECO under GST
Name: Swiggy Limited (formerly known as Swiggy Private Limited and Bundl Technologies Private Limited)
Address: 101, Marwah House, Krishna Lal, Marwah marg, Andheri East, Mumbai, Mumbai City, Maharashtra, 400072
GSTIN: 27AAFCB7707D1ZU Swiggy FSSAI: 10016043001588
Digitally Signed by
Swiggy Limited
17-01-2025