logo icon

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.
13		 Invoice Date
07-11-2022
Payment Mode
Online (NA) 		Aadhar Number
Na
Project Start Date
01-10-2022		 Project Expiry Date
01-01-1970
Sr. No. Description HSN/SAC CODE Rate Quantity Total Value
1 Website Design 998314 7000 1 7000
2 Social Media Marketing 998314 3000 1 3000

Bank Name : Bank Of Baroda

Account Holder Name : HYPER SOFTWARE

Account Number : 54630200000445

IFSC Code : BARB0RAJAWA

UPI ID : hypersoftware@barodampay

Sub Total 10000.00
CGST (9%) 900
SGST (9%) 900
IGST (18%) 0
Total 11800.00

Total Amount Of Words : Eleven Thousand Eight Hundred

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

Theme Customizer
Theme Styles
Header Colors
Sidebar Colors