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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 : P C Chhajed & Co

Mobile Number : NA

Address : 10/4, Murai Mohalla, Chhawani, Indore

GSTIN/UIN : 23AAVFP9904D1ZZ

State Name : Madhya Pradesh, 23

Invoice No.
06		 Invoice Date
31-07-2021
Payment Mode
Online (NA) 		Aadhar Number
FUCPS0425Q
Project Start Date
21-07-2021		 Project Expiry Date
01-01-1970
Sr. No. Description HSN/SAC CODE Rate Quantity Total Value
1 Pcchhajed.in (Website) 8524 10000 1 10000

Bank Name : Bank Of Baroda

Account Holder Name : HYPER SOFTWARE

Account Number : 54630200000445

IFSC Code : BARB0RAJAWA

UPI ID : hypersoftware@barodampay

Sub Total 10000.00
CGST (9%) 0
SGST (9%) 0
IGST (18%) 1800
Total 11800.00

Total Amount Of Words : eleven thousand eight 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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