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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 : Dr Pravin

Mobile Number : 8151854318

Address : Pinto coumpond Moodbidri Karnataka

GSTIN/UIN : NA

State Name : Orissa, 21

Invoice No.
17		 Invoice Date
17-04-2023
Payment Mode
Online (NA) 		Aadhar Number
365541036034
Project Start Date
16-04-2023		 Project Expiry Date
18-04-2023
Sr. No. Description HSN/SAC CODE Rate Quantity Total Value
1 Website Design / prabhatlaunch.in 998314 2000 1 2000
2 Hosting 1GB / 1 Year 998314 1000 1 1000
3 Banner Post 998314 120 1 120

Bank Name : Bank Of Baroda

Account Holder Name : HYPER SOFTWARE

Account Number : 54630200000445

IFSC Code : BARB0RAJAWA

UPI ID : hypersoftware@barodampay

Sub Total 3120.00
CGST (9%) 0
SGST (9%) 0
IGST (18%) 561.6
Total 3681.60

Total Amount Of Words : three thousand six hundred eighty one

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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