TAX INVOICE
Invoice To: Bhavay Invoice issued by Swiggy Limited (formerly
known as Swiggy Private Limited and Bundl
Technologies Private Limited) on behalf of:
GSTIN: Unregistered Restaurant Name: MOJO Pizza - 2X Toppings
Customer Address: ibis Manyata Tech Park Road, Vyalikaval HBCS Restaurant GSTIN: 29AAGCP7465F1Z0
Layout, Nagavara, Bengaluru, Karnataka, India
Order ID: 214336717675273 Restaurant FSSAI License: 11220331001504
Address: No.32, [Link].152/81/9-11,
First floor, Near MZ
MotoZone, Service Rd, MS
Ramaiah North City,
Vyalikaval HBCS Layout,
Nagavara, Bengaluru,
Karnataka 560045
State: Karnataka
Document: INV Place of Supply: Karnataka
Invoice No: 0622040081600010 Service Description: Restaurant Service
Date of Invoice: 16-08-2025 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. Peri Peri Potato Skewers [10 Pcs] OTH 1 199.00 199.00 99.50 99.50
2. Zesty Veggie Delight CHEESE BURST PIZZA [BIG 10"] OTH 1 519.00 519.00 170.00 349.00
3. Order Packing Charges OTH 1 34.00 34.00 0.00 34.00
4. Delivery Charges OTH 1 37.00 37.00 0.00 37.00
Subtotal 519.50
Taxes Rate
IGST 0% 0.00
CGST 2.5% 12.99
SGST/UTGST 2.5% 12.99
Total taxes 25.98
Invoice Total 545.48
Invoice total in words Five Hundred Forty Five Rupees Forty Eight Paise Only
Digitally Signed by
Authorized Signature Swiggy Limited.
16-08-2025
Details of ECO under GST
Name: Swiggy Limited (formerly known as Swiggy Private Limited and Bundl Technologies Private Limited)
Address: No 55, Sy No 8 to 14, I & J block, Ground Floor, Embassy Tech village, Outer Ring Road, Devarbisanahalli, Varthur, Bengaluru - 560103.
GSTIN: 29AAFCB7707D1ZQ Swiggy FSSAI: 10016043001588
Digitally Signed by
Swiggy Limited
16-08-2025