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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 : Anil Kumar Kumawat

Mobile Number : 8239784363

Address : Jaipur

GSTIN/UIN : NA

State Name : Rajasthan, 08

Invoice No.
22		 Invoice Date
20-11-2023
Payment Mode
Online (NA) 		Aadhar Number
NA
Project Start Date
20-11-2023		 Project Expiry Date
20-11-2023
Sr. No. Description HSN/SAC CODE Rate Quantity Total Value
1 Whatsapp Marketing Tool 8524 6999 1 6999

Bank Name : Bank Of Baroda

Account Holder Name : HYPER SOFTWARE

Account Number : 54630200000445

IFSC Code : BARB0RAJAWA

UPI ID : hypersoftware@barodampay

Sub Total 6999.00
CGST (9%) 629.91
SGST (9%) 629.91
IGST (18%) 0
Total 8258.82

Total Amount Of Words : eight thousand two hundred fifty eight

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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