Tax Invoice: Taxes Rate

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TAX INVOICE

Invoice To: Vaisak P Babugi Invoice issued by Bundl Technologies Private


Limited on behalf of:
GSTIN: Unregistered Restaurant Name: 12 to 12 Bar be Que Express
Customer Address: Sbi Cards Puthiya Thrikovil Residents Association, Restaurant GSTIN: 32AACFZ2494B1ZE
Chirayilpadam, Kottayam, Kerala 686001, India
Order ID: 143277577276 Address: SANKARANTHI
KOTTAYAM
City: Kottayam
State: Kerala

Document: INV Place of Supply: Kerala


Invoice No: 0255668081100005 Service Description: Restaurant Service
Date of Invoice: 11-08-2022 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. Butter Chicken OTH 1 200.00 200.00 28.00 172.00

2. Rumali Roti OTH 2 20.00 40.00 5.60 34.40

3. Order Packing Charges OTH 1 10.00 10.00 0.00 10.00

Subtotal 216.40

Taxes Rate
IGST 0% 0.00
CGST 2.5% 5.41
SGST/UTGST 2.5% 5.41
Total taxes 10.82

Invoice Total 227.22

Invoice total in words Two Hundred Twenty Seven Rupees Twenty Two Paise Only

Digitally Signed by
Authorized Signature Bundl Technologies Private Limited.
11-08-2022

Details of ECO under GST


Name: Bundl Technologies of Private Limited(Swiggy)
Address: 6th Floor, No 14 / 305 A-7 2, Noel Focus, Seaport-Airport Road, Kakkanad, Kochi, Ernakulam, Kerala, 682030
GSTIN: 32AAFCB7707D1Z3

This invoice is issued by Bundl Technologies Private Limited('Swiggy') in compliance with section 9(5) of the CGST Act 2017 and the corresponding Section 5(5) of the
IGST Act 2017 read with Notification 17/2021 - Central Tax(rate)

Digitally Signed by
Bundl Technologies Private Limited
11-08-2022

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