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
HOTEL SURAJ
GST NO : 10AMYPK5012G1Z9

Phone: 7903873665
Email: hotelsuraj@gmail.com
Branch_ID : 061503
Invoice ID - #2025/3
Invoice Date - 2025-12-08
Due Amount ₹25960

SNo. Service Name/Description HSN Code Total
1 AMC RENEWAL 998313 22000
2 0
3 0
4 0
5 0
Sub Total 22000
SGST CGST IGST
3960
GST (18%) 3960
Grand Total 25960

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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