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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 : Arvind Sharma

Mobile Number : NA

Address : Jhalawar, 326001

GSTIN/UIN : NA

State Name : Rajasthan, 08

Invoice No.
07		 Invoice Date
28-12-2021
Payment Mode
Case (NA) 		Aadhar Number
974546306030
Project Start Date
15-12-2021		 Project Expiry Date
01-01-1970
Sr. No. Description HSN/SAC CODE Rate Quantity Total Value
1 Kamal Kalyan (Website) 8524 8000 1 8000

Bank Name : Bank Of Baroda

Account Holder Name : HYPER SOFTWARE

Account Number : 54630200000445

IFSC Code : BARB0RAJAWA

UPI ID : hypersoftware@barodampay

Sub Total 8000.00
CGST (9%) 720
SGST (9%) 720
IGST (18%) 0
Total 9440.00

Total Amount Of Words : nine thousand four hundred forty

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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