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Taco 187511549362379 Merged

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Aishwarya Roy
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0% found this document useful (0 votes)
72 views3 pages

Taco 187511549362379 Merged

Uploaded by

Aishwarya Roy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE

Invoice To: Aishwarya Invoice issued by Swiggy Limited (formerly


known as Swiggy Private Limited and Bundl
Technologies Private Limited) on behalf of:
GSTIN: Unregistered Restaurant Name: Srinathjis
Customer Address: ICICI Bank, The Empire House, Empire Business Restaurant GSTIN: 27AAEPS6087R2ZM
Centre Lower Parel, Mumbai, Maharashtra, India
Order ID: 187511549388162 Restaurant FSSAI License: 11518004000559
Address: Jagtamba Bhavan, Opposite
Kotak Mahindra Bank,
Senapati Marg, Lower Parel,
Mumbai
State: Maharashtra

Document: INV Place of Supply: Maharashtra


Invoice No: 0021810101000002 Service Description: Restaurant Service
Date of Invoice: 10-10-2024 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. Srinathjis Special Thali OTH 5 360.00 1800.00 62.50 1737.50

2. Order Packing Charges OTH 1 0.00 0.00 0.00 0.00

Subtotal 1737.50

Taxes Rate
IGST 0% 0.00
CGST 2.5% 43.44
SGST/UTGST 2.5% 43.44
Total taxes 86.88

Invoice Total 1824.38

Invoice total in words One Thousand Eight Hundred Twenty Four Rupees Thirty Eight Paise Only

Digitally Signed by
Authorized Signature Swiggy Limited.
10-10-2024

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 Swiggy FSSAI: 10016043001588

Digitally Signed by
Swiggy Limited
10-10-2024
TAX INVOICE

Invoice To: Aishwarya Invoice issued by Swiggy Limited (formerly


known as Swiggy Private Limited and Bundl
Technologies Private Limited) on behalf of:
GSTIN: Unregistered Restaurant Name: Srinathjis
Customer Address: ICICI Bank, The Empire House, Empire Business Restaurant GSTIN: 27AAEPS6087R2ZM
Centre Lower Parel, Mumbai, Maharashtra, India
Order ID: 187511549010028 Restaurant FSSAI License: 11518004000559
Address: Jagtamba Bhavan, Opposite
Kotak Mahindra Bank,
Senapati Marg, Lower Parel,
Mumbai
State: Maharashtra

Document: INV Place of Supply: Maharashtra


Invoice No: 0021810101000003 Service Description: Restaurant Service
Date of Invoice: 10-10-2024 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. Srinathjis Special Thali OTH 5 360.00 1800.00 62.50 1737.50

2. Order Packing Charges OTH 1 0.00 0.00 0.00 0.00

Subtotal 1737.50

Taxes Rate
IGST 0% 0.00
CGST 2.5% 43.44
SGST/UTGST 2.5% 43.44
Total taxes 86.88

Invoice Total 1824.38

Invoice total in words One Thousand Eight Hundred Twenty Four Rupees Thirty Eight Paise Only

Digitally Signed by
Authorized Signature Swiggy Limited.
10-10-2024

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 Swiggy FSSAI: 10016043001588

Digitally Signed by
Swiggy Limited
10-10-2024
TAX INVOICE

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

PAN: AAFCB7707D Legal Name: Aishwarya

Email ID: invoicing@swiggy.in Address: ICICI Bank, The Empire House, Empire
Business Centre Lower Parel, Mumbai,
GSTIN: 27AAFCB7707D1ZU Maharashtra, India

Address: 101, Marwah House, Krishna Lal, Marwah marg,


Andheri East, Mumbai, Mumbai City,
Maharashtra, 400072

Pincode: 400072 Category: B2C

State Code: 27 Transaction Type: REG

Document: INV Invoice Type: RG

Invoice No: 241010PF00456580

Date of Invoice: 10-10-2024 Whether Reverse Charges No


Applicable:

Sr No Description HSN Unit Of Measure Quantity Unit Price Amount(Rs.) Discount Net Assessable Value(Rs.)

1. Platform fee for Order (187511549010028) 996211 OTH 1 7.00 7.00 0.00 7.00

Subtotal 7.00

Taxes Rate
CGST 9% 0.63
HSN Code Code Description SGST/UTGST 9% 0.63
996211 Services provided for a fee/commission or contract basis on retail trade State CESS 0% 0.00
Total taxes 1.26

Invoice Total 8.26

Invoice total in words Eight Rupees Twenty Six Paise Only

Authorized Signature

Please ignore if already paid


© 2021-Swiggy. All rights reserved.

Digitally Signed by
Swiggy Limited
10-10-2024

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