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HYPERSOFT

GSTIN : 08IYRPK2525P1ZI

Tax Invoice

Mo. : 9079282750

HYPER SOFTWARE

2nd Floor, Om Honda Care, Anokha Gav, Harmada Jaipur, Raj. (302013)

Email : info@hypersoftware.in

Name : Ananta Business Services

Mobile Number : 8826625038

Address : 125 second floor, Shahpur Jat, Shiv Jangra Building, New Delhi-110049

GSTIN/UIN : 07AATPY5424B2ZD

State Name : Delhi, 07

Invoice No.
11		 Invoice Date
16-08-2022
Payment Mode
Online (222258181823) 		Aadhar Number
NA
Project Start Date
16-08-2022		 Project Expiry Date
01-01-1970
Sr. No. Description HSN/SAC CODE Rate Quantity Total Value
1 aedkart 998314 1500 1 1500

Bank Name : Bank Of Baroda

Account Holder Name : HYPER SOFTWARE

Account Number : 54630200000445

IFSC Code : BARB0RAJAWA

UPI ID : hypersoftware@barodampay

Sub Total 1500.00
CGST (9%) 0
SGST (9%) 0
IGST (18%) 270
Total 1770.00

Total Amount Of Words : One thousand seven hundred seventy

We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.


Mahesh Kumawat

Authorized Signature

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