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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 : Vikas M Agarwal & Co

Mobile Number : 6378112434

Address : B 19-20, Dwarika Tower, Central Spine, Vidhyadhar Nagar, Jaipur, Raj- 302039 IN

GSTIN/UIN : 08BIEPA7729R1ZO

State Name : Rajasthan, 08

Invoice No.
19		 Invoice Date
10-07-2023
Payment Mode
Online (Na) 		Aadhar Number
NA
Project Start Date
10-06-2023		 Project Expiry Date
10-07-2023
Sr. No. Description HSN/SAC CODE Rate Quantity Total Value
1 taxliv.com (Website) Full Support 998314 22000 1 22000

Bank Name : Bank Of Baroda

Account Holder Name : HYPER SOFTWARE

Account Number : 54630200000445

IFSC Code : BARB0RAJAWA

UPI ID : hypersoftware@barodampay

Sub Total 22000.00
CGST (9%) 1980
SGST (9%) 1980
IGST (18%) 0
Total 25960.00

Total Amount Of Words : twenty-five thousand nine hundred sixty

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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