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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 : Kaschmir Bens

Mobile Number : 6006644131

Address : 242/1-A Barsoo, NH-44, Near: Jammu and Kashmir Bank Barsoo, Awantipora, UT Jammu and Kashmir, 192122

GSTIN/UIN : NA

State Name : Jammu and Kashmir, 01

Invoice No.
15		 Invoice Date
31-12-2022
Payment Mode
Online (NA) 		Aadhar Number
NA
Project Start Date
07-12-2022		 Project Expiry Date
01-01-1970
Sr. No. Description HSN/SAC CODE Rate Quantity Total Value
1 Social media marketing 998314 1000 1 1000

Bank Name : Bank Of Baroda

Account Holder Name : HYPER SOFTWARE

Account Number : 54630200000445

IFSC Code : BARB0RAJAWA

UPI ID : hypersoftware@barodampay

Sub Total 1000.00
CGST (9%) 0
SGST (9%) 0
IGST (18%) 180
Total 1180.00

Total Amount Of Words : One Thousand One Hundred Eighty

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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