GSTIN : 08IYRPK2525P1ZI

Tax Invoice

Mo. : 9079282750

HYPER SOFTWARE

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

Email : info@hypersoftware.in

Name : Swati

Mobile Number : NA

Address : Noida

GSTIN/UIN : NA

State Name : Delhi, 07

Invoice No.
03
Invoice Date
27-03-2021
Payment Mode
Online (NA)
Aadhar Number
NA
Project Start Date
27-03-2021
Project Expiry Date
01-01-1970
Sr. No. Description HSN/SAC CODE Rate Quantity Total Value
1 Website (Advance Amount) 8524 424 1 424

Bank Name : Bank Of Baroda

Account Holder Name : HYPER SOFTWARE

Account Number : 54630200000445

IFSC Code : BARB0RAJAWA

UPI ID : hypersoftware@barodampay

Sub Total 424.00
CGST (9%) 0
SGST (9%) 0
IGST (18%) 76.32
Total 500.32

Total Amount Of Words : five hundred

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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