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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 : Mr. Code

Mobile Number : NA

Address : RZ 27, PLOT NO 1-A KHNO 12/4/34,8 Sitapuri Part-1 Dabri,10045

GSTIN/UIN : 07BWGPK8643A1ZM

State Name : Delhi, 07

Invoice No.
05		 Invoice Date
17-07-2021
Payment Mode
Online (NA) 		Aadhar Number
NA
Project Start Date
10-07-2022		 Project Expiry Date
01-01-1970
Sr. No. Description HSN/SAC CODE Rate Quantity Total Value
1 Deva अमृत (Website) 8524 2542 1 2542

Bank Name : Bank Of Baroda

Account Holder Name : HYPER SOFTWARE

Account Number : 54630200000445

IFSC Code : BARB0RAJAWA

UPI ID : hypersoftware@barodampay

Sub Total 2542.00
CGST (9%) 0
SGST (9%) 0
IGST (18%) 457.56
Total 2999.56

Total Amount Of Words : two thousand nine hundred ninety-nine

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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