GSTIN : 08IYRPK2525P1ZI

Tax Invoice

Mo. : 9079282750

HYPER SOFTWARE

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

Email : info@hypersoftware.in

Name : Sindbad E Services Pvt Ltd

Mobile Number : 8385000076

Address : Sri Gnganagar

GSTIN/UIN : NA

State Name : Rajasthan, 08

Invoice No.
08
Invoice Date
04-05-2022
Payment Mode
Online (212416992464)
Aadhar Number
NA
Project Start Date
01-04-2022
Project Expiry Date
01-01-1970
Sr. No. Description HSN/SAC CODE Rate Quantity Total Value
1 Hospital (drsstantiamch.org) 8524 3500 1 3500

Bank Name : Bank Of Baroda

Account Holder Name : HYPER SOFTWARE

Account Number : 54630200000445

IFSC Code : BARB0RAJAWA

UPI ID : hypersoftware@barodampay

Sub Total 3500.00
CGST (9%) 315
SGST (9%) 315
IGST (18%) 0
Total 4130.00

Total Amount Of Words : four thousand one hundred thirty

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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