Invoice

TAX INVOICE


Customer Photo


From
Datasys Tec
#118, B-Block, SVS Signature, Friends & L/O, Segehalli - KR Puram
Bengaluru, Karnataka-560049
Phone: 8792151130
Email: info@datasystec.com
GSTIN: 29COEPP5701H2ZS
To
LAXMI HOTEL AND RESTAURANT
10APPPP4234F2Z2

Phone: 8083490065
Email: hotellaxmi2012@gmail.com
Branch_ID : 061506
Invoice ID - #2025/1
Invoice Date - 2025-11-26
Due Amount ₹7080

SNo. Service Name/Description HSN Code Total
1 AMC CHARGE 9983 6000
2 0
3 0
4 0
5 0
Sub Total 6000
SGST CGST IGST
1080
GST (18%) 1080
Grand Total 7080

PAYMENT HISTORY

SNo. Date Mode Amount Remark

Account Name Account Number IFSC Bank Name
DATASYS TEC 917020084769315 UTIB0000052 Axis Bank


THANKING YOU FOR CHOOSING DATASYS TEC



For Datasys Tec
Sign

Anupma Pandey

Proprietor

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