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Tax Invoice

The document contains two tax invoices issued on October 17, 2025, one from PYD Retail Pvt Ltd to a customer named Rushil for goods including Nestle KitKat and Amul Dahi, totaling 662 INR. The second invoice is from Swiggy Limited, which lists no charges or taxes. Both invoices include GST details and customer information, with the first invoice detailing a total amount in words as 'Six Hundred Sixty Two Rupees Only.'

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0% found this document useful (0 votes)
25 views2 pages

Tax Invoice

The document contains two tax invoices issued on October 17, 2025, one from PYD Retail Pvt Ltd to a customer named Rushil for goods including Nestle KitKat and Amul Dahi, totaling 662 INR. The second invoice is from Swiggy Limited, which lists no charges or taxes. Both invoices include GST details and customer information, with the first invoice detailing a total amount in words as 'Six Hundred Sixty Two Rupees Only.'

Uploaded by

lucifershadd
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

TAX INVOICE

Invoice To: Rushil Seller Name: PYD Retail Pvt Ltd - Police Line Gzb
GSTIN: Unregistered Seller GSTIN: 09AAMCP3576B1Z8
Customer Address: PlotNo.25 23, Captain Suri Marg, Bank Enclave, FSSAI: 12725052000432
Shastri Nagar, Ghaziabad, Uttar Pradesh 201002,
India
Order ID: 219651701366594 Address: Gf, Village Harsaon, Near Johar Harsyao,
Tehsil and District Ghaziabad, UP-201002
Document: INV State: Uttar Pradesh
Invoice No: 251017IMPLU00160 Place of Supply: Uttar Pradesh
Date of Invoice: 17-10-2025 Category: B2C

HSN Discount Net Total


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

Nestle KitKat Diwali Cele-

1. Break, 2 Fingers Mini 6 NOS 19053211 1,142.86 560 582.86 2.5 14.57 2.5 14.57 0 0 0 612

Diwali Box

2. Amul Dahi Pouch 1 NOS 04039090 47.62 0 47.62 2.5 1.19 2.5 1.19 0 0 0 50

Invoice Value 662

Amount in words: Six Hundred Sixty Two Rupees Only

Discounts mentioned in the invoice include GST rate reduction benefits, wherever applicable
Disclaimer: Prices and MRPs may show slight variations owing to recent GST changes
TAX INVOICE

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

PAN: AAFCB7707D Legal Name: Rushil

Email ID: [email protected] Address: PlotNo.25 23, Captain Suri Marg, Bank
Enclave, Shastri Nagar, Ghaziabad, Uttar
GSTIN: 09AAFCB7707D1ZS Pradesh 201002, India

Address: Unit No20C, 2nd Floor, Cyber Towers,


Vibhuthikhand, Gomtinagar, Lucknow, Uttar
Pradesh, 226010

Pincode: 201301 Category: B2C

State Code: 9 Transaction Type: REG

Document: INV Invoice Type: RG

Invoice No: 251017SWIM369871

Date of Invoice: 17-10-2025 Whether Reverse Charges No


Applicable:

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

Subtotal 0

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

Invoice Total 0

Invoice total in words -

Digitally Signed by
Authorized Signature Swiggy Limited.
17-10-2025

Digitally Signed by
Swiggy Limited
17-10-2025

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