TAX INVOICE
Invoice To: Pooja Gupta Invoice issued by Swiggy Limited (formerly
known as Swiggy Private Limited and Bundl
Technologies Private Limited) on behalf of:
GSTIN: Unregistered Restaurant Name: EatFit
Customer Address: ground floor Sector 11, CBD Belapur, Navi Restaurant GSTIN: 27AAJCC0315J1ZU
Mumbai, Maharashtra 400614, India. (PLOT NO.
27)
Order ID: 178962255029130 Address: SHOP NO 4-5 & 6
GROUND FLOOR PLOT
NO 5 SECTOR NO 50
NERUL , Nerul Zone (West),
Navi Mumbai Municipal
Corporation (Thane Zone-4),
Maharashtra-400706
State: Maharashtra
Document: INV Place of Supply: Maharashtra
Invoice No: 0443517070300003 Service Description: Restaurant Service
Date of Invoice: 03-07-2024 Category: B2C
HSN Code: 996331 Reverse Charges Applicable: No
Sr Unit Of Unit Amount Net Assessable Value
Description Quantity Discount
No Measure Price (Rs.) (Rs.)
1. Badam Kheer OTH 1 95.00 95.00 21.59 73.41
Lasooni Methi Paneer, Soya Masala Sabzi & Jeera Pulao Carrot Cucumber Salad -
2. OTH 1 31.00 31.00 7.04 23.96
60gm
3. Lasooni Methi Paneer, Soya Masala Sabzi & Jeera Pulao OTH 1 248.00 248.00 56.36 191.64
4. Order Packing Charges OTH 1 29.00 29.00 0.00 29.00
Subtotal 318.01
Taxes Rate
IGST 0% 0.00
CGST 2.5% 7.95
SGST/UTGST 2.5% 7.95
Total taxes 15.90
Invoice Total 333.91
Invoice total in words Three Hundred Thirty Three Rupees Ninety One Paise Only
Digitally Signed by
Authorized Signature Swiggy Limited.
03-07-2024
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
Digitally Signed by
Swiggy Limited
03-07-2024