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 RED SAPPHIRE
09AAOCR2013B1ZQ

Phone: 8127168917
Email: booking@hotelredsapphire.in
Branch_ID : 061725
Invoice ID - #2025/4
Invoice Date - 2025-12-23
Due Amount ₹11170

SNo. Service Name/Description HSN Code Total
1 SOFTWARE RENEWAL (DEC-2026) 9987 6500
2 CLOUD BACKUP (NOV-2026) 9987 2966
3 0
4 0
5 0
Sub Total 9466
SGST CGST IGST
1704
GST (18%) 1704
Grand Total 11170

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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