GSTIN : 08IYRPK2525P1ZI

Tax Invoice

Mo. : 9079282750

HYPER SOFTWARE

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

Email : info@hypersoftware.in

Name : Ayush Sethi

Mobile Number : +61 430 444 873 , +91 97118 90005

Address : D 61 Prashant Vihar Delhi

GSTIN/UIN : NA

State Name : Delhi, 07

Invoice No.
18
Invoice Date
21-04-2023
Payment Mode
Online (8130091744)
Aadhar Number
NA
Project Start Date
10-04-2023
Project Expiry Date
21-04-2023
Sr. No. Description HSN/SAC CODE Rate Quantity Total Value
1 Website 998314 5150 1 5150
2 Domain / 1Year 998314 1228 1 1228
3 Hosting / 1Year / 1GB 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 7878.00
CGST (9%) 0
SGST (9%) 0
IGST (18%) 1418.04
Total 9296.04

Total Amount Of Words : nine thousand two hundred thirty seven

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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