TAX INVOICE

Invoice To: Sewak Seller Name: Kwickbox Retail Pvt Ltd Balkampet
GSTIN: Unregistered Seller GSTIN: 36AAJCK2497B1ZH
Customer Address: Hotel Qualia Elite Room No 422 4th Floor BK FSSAI: 13622011001174
Guda, Sanjeeva Reddy Nagar, Hyderabad,
Telangana 500038, India
Order ID: 199464005683347 Address: Ground Floor,H.No;7-1-282/c/76/2,plot no 6,
sree ram nagar,Aravind nagarco-operative
society ltd,balkampet,hyderabad-500038
Document: INV City: Hyderabad
Invoice No: 250225IMBKT01873 State: Telangana
Date of Invoice: 25-02-2025 Place of Supply: Telangana

Category: B2C

HSN Discount Net Total

Sr Description of Taxable Additional
Quantity UQC /SAC (Excluding Taxable CGST% CGST SGST% SGST Cess% Cess Amount
No Goods Value Cess
Code Taxes) Value (Rs.)

Red Bull Energy

1. 2 NOS 22029990 178.57 10.71 167.86 14 23.5 14 23.5 12 20.14 0 235
Drink

Godrej Jersey Thick

2. 1 NOS 04031000 47.62 1.9 45.71 2.5 1.14 2.5 1.14 0 0 0 48
& Tasty Curd

American Club
3. 2 NOS 24022090 133.11 0 133.11 14 18.64 14 18.64 36 47.92 41.7 260
Fruity Taste

Red Bull Energy

4. 2 NOS 22029990 1,000 190 810 14 113.4 14 113.4 12 97.2 0 1,134
Drink

CakeZone Double
5. 1 NOS 19059010 83.9 16.95 66.95 9 6.03 9 6.03 0 0 0 79
Chocolate Brownie

Invoice Value 1,756

Amount in words: One Thousand Seven Hundred Fifty Six Rupees Only
 TAX INVOICE

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

PAN: AAFCB7707D Legal Name: Sewak

Email ID: [email protected] Address: Hotel Qualia Elite Room No 422 4th Floor BK
Guda, Sanjeeva Reddy Nagar, Hyderabad,
GSTIN: 36AAFCB7707D1ZV Telangana 500038, India

Address: Plot No.131 Block B, Dwaraka Icon Sy No. 43/P,

44/P, 45, 46, and 48, Kavuri Hills, Guttala
Begumpet, Ranga Reddy District, Hyderabad,
Telangana-500033

Pincode: 500033 Category: B2C

State Code: 36 Transaction Type: REG

Document: INV Invoice Type: RG

Invoice No: 250225SWIM726891

Date of Invoice: 25-02-2025 Whether Reverse Charges No

Applicable:

SrNo Description HSN Unit Of Measure Quantity Unit Price Amount(Rs.) Discount Net Assessable Value(Rs.)

1. Handling Fees for Order 199464005683347 999799 OTH 1 8.102 8.102 0 8.1

2. Convenience Fees for Order 199464005683347 999799 OTH 1 8.5 8.5 0 8.5

Subtotal 16.6

Taxes Rate
CGST 9% 1.49
HSN Code Code Description SGST/UTGST 9% 1.49
999799 Other Services State CESS 0% 0.00
Total taxes 2.99

Invoice Total 19.59

Invoice total in words Nineteen Rupees Fifty Nine Paise Only

Digitally Signed by
Authorized Signature Swiggy Limited.
25-02-2025

Digitally Signed by
Swiggy Limited
25-02-2025