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    26april Food Bill

    Uploaded by

    Raju V
    This invoice from Kaka Ka Dhaba restaurant summarizes an order placed through Swiggy. It includes details of the items ordered, taxes, and a total amount of Rs. 209.95. Two portions of Dal Khichdi were ordered for Rs. 199.95 after a discount of Rs. 58.05. Applicable taxes of Rs. 10 bring the invoice total to Rs. 209.95.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    26april Food Bill

    Uploaded by

    Raju V
    14 views1 page
    This invoice from Kaka Ka Dhaba restaurant summarizes an order placed through Swiggy. It includes details of the items ordered, taxes, and a total amount of Rs. 209.95. Two portions of Dal Khichdi were ordered for Rs. 199.95 after a discount of Rs. 58.05. Applicable taxes of Rs. 10 bring the invoice total to Rs. 209.95.

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    Original Title

    26April food Bill

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    This invoice from Kaka Ka Dhaba restaurant summarizes an order placed through Swiggy. It includes details of the items ordered, taxes, and a total amount of Rs. 209.95. Two portions of Dal Khichdi were ordered for Rs. 199.95 after a discount of Rs. 58.05. Applicable taxes of Rs. 10 bring the invoice total to Rs. 209.95.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views1 page

    26april Food Bill

    Uploaded by

    Raju V
    This invoice from Kaka Ka Dhaba restaurant summarizes an order placed through Swiggy. It includes details of the items ordered, taxes, and a total amount of Rs. 209.95. Two portions of Dal Khichdi were ordered for Rs. 199.95 after a discount of Rs. 58.05. Applicable taxes of Rs. 10 bring the invoice total to Rs. 209.95.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAX INVOICE

    Invoice To: raju Invoice issued by Bundl Technologies Private


    Limited on behalf of:
    GSTIN: Unregistered Restaurant Name: Kaka Ka Dhaba
    Customer Address: room no 149 Hotel flower park Shingada Talav, Restaurant GSTIN: 27AAYFK7060Q1Z7
    Renuka Nagar, Nashik, Maharashtra, India
    Order ID: 165571326129 Address: Serve no 208, 1/1 Dindori
    Road, Opp Reliance Petrol
    Pump, Meri Mhasrul, Nashik
    City: Nashik
    State: Maharashtra

    Document: INV Place of Supply: Maharashtra


    Invoice No: 0296021042600016 Service Description: Restaurant Service
    Date of Invoice: 26-04-2023 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. Dal Khichdi OTH 2 129.00 258.00 58.05 199.95

    Subtotal 199.95

    Taxes Rate
    IGST 0% 0.00
    CGST 2.5% 5.00
    SGST/UTGST 2.5% 5.00
    Total taxes 10.00

    Invoice Total 209.95

    Invoice total in words Two Hundred Nine Rupees Ninety Five Paise Only

    Digitally Signed by
    Authorized Signature Bundl Technologies Private Limited.
    26-04-2023

    Details of ECO under GST


    Name: Bundl Technologies of Private Limited(Swiggy)
    Address: 101, Marwah House, Krishna Lal, Marwah marg, Andheri East, Mumbai, Mumbai City, Maharashtra, 400072
    GSTIN: 27AAFCB7707D1ZU

    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
    26-04-2023

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