TAX INVOICE
Invoice To: Bhanu Invoice issued by Swiggy Limited (formerly
known as Swiggy Private Limited and Bundl
Technologies Private Limited) on behalf of:
GSTIN: Unregistered Restaurant Name: Haveli Dakshin
Customer Address: 69-3-18/10 V.S. Raju Colony, Kakinada, Andhra Restaurant GSTIN: 37AACFV4137H1Z4
Pradesh 533005, India
Order ID: 185983123096635 Address: 13-1-33, Jogarao Complex,
Opp: Town Hall, Main Road,
Kakinada,Kakinada (Urban),
East Godavari, Andhra
Pradesh-533001
State: Andhra Pradesh
Document: INV Place of Supply: Andhra Pradesh
Invoice No: 0691751092200017 Service Description: Restaurant Service
Date of Invoice: 22-09-2024 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. Mixed Biryani OTH 1 365.00 365.00 0.00 365.00
2. Order Packing Charges OTH 1 0.00 0.00 0.00 0.00
Subtotal 365.00
Taxes Rate
IGST 0% 0.00
CGST 2.5% 9.13
SGST/UTGST 2.5% 9.13
Total taxes 18.25
Invoice Total 383.25
Invoice total in words Three Hundred Eighty Three Rupees Twenty Five Paise Only
Digitally Signed by
Authorized Signature Swiggy Limited.
22-09-2024
Details of ECO under GST
Name: Swiggy Limited (formerly known as Swiggy Private Limited and Bundl Technologies Private Limited)
Address: No. 47-3-40, Dwaraka Nagar, Vishakpatnam, Visakhapatnam, Andhra Pradesh, 53001
GSTIN: 37AAFCB7707D1ZT
Digitally Signed by
Swiggy Limited
22-09-2024