hayatnaserv.in

Digital Services & Solutions

TAX INVOICE

Invoice #: DSH-UVQBSXNX
Date: 15 Aug 2026, 04:21 PM
Billed To:
hello user
delhi
9876543211
stellaralphapvtltd@gmail.com
Payment Details:
Gateway: RAZORPAY
Status: PAID
# Service Description Amount (INR)
1 Website Design Monthly ₹3,000.00
Subtotal: ₹3,000.00
CGST (9%): ₹270.00
SGST (9%): ₹270.00
Grand Total (INR): ₹3,540.00
This is a computer-generated tax invoice. No signature required.