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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 : Rahul

Mobile Number : NA

Address : Oberoi Grand Kolkata 16 javaharlal nehru Rd , 700013

GSTIN/UIN : NA

State Name : West Bengal, 19

Invoice No.
02		 Invoice Date
20-03-2021
Payment Mode
Online (NA) 		Aadhar Number
NA
Project Start Date
15-03-2021		 Project Expiry Date
01-01-1970
Sr. No. Description HSN/SAC CODE Rate Quantity Total Value
1 Electronicrk Service (Website) 8524 1500 1 1500
2 Domain (electronicrkservice.in) 8524 460 1 460
3 Hosting (Expiry Date : 20-09-2001) 8524 600 1 600

Bank Name : Bank Of Baroda

Account Holder Name : HYPER SOFTWARE

Account Number : 54630200000445

IFSC Code : BARB0RAJAWA

UPI ID : hypersoftware@barodampay

Sub Total 2560.00
CGST (9%) 0
SGST (9%) 0
IGST (18%) 460.8
Total 3020.80

Total Amount Of Words : three thousand 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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