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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 : Parnavam services pvt ltd

Mobile Number : 7023832022

Address : E311, Vardhaman Swapnlok, 200ft bypass, nangal crossing, Jhotwara, Jaipur,302012

GSTIN/UIN : NA

State Name : Rajasthan, 08

Invoice No.
12		 Invoice Date
02-10-2022
Payment Mode
Online (227319661402) 		Aadhar Number
NA
Project Start Date
08-10-2022		 Project Expiry Date
01-01-1970
Sr. No. Description HSN/SAC CODE Rate Quantity Total Value
1 Domain / 1Year 998314 800 1 800
2 Hosting / 2GB / 1Year 998314 2500 1 2500
3 G-Suite Gmail 998314 1500 1 1500
4 Logo 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 6300.00
CGST (9%) 567
SGST (9%) 567
IGST (18%) 0
Total 7434.00

Total Amount Of Words : seven thousand four hundred thirty-four

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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