DOWNTON HOTEL

(EARTH SUITS AND RESORTS [Link])

BEHIND GURUDWARA ,
NEAR RAILWAY STATION , RAIPUR (C.G)-492001.
Ph: +917222900295, Mobile: +919201989219.
Email: info@[Link]
GSTIN: 22AAKCS5079A1ZJ
TAX INVOICE

Guest Name : [Link] AHMAD BHAT Invoice Number : FBIL0055001

Invoice Date : 21/06/2025
Company Nane : RBML Solutions India Limited. Room No/Type : 707 / Exe.
No of Guest :1
Guest Address : Office no 401 to 405 4th floor, office Check-In : 16/06/2025 18:55
block Ambuja City Centre, vidhan sabha Check-Out :21/06/2025 8:45
Road, Mowa, Raipur Chhattisgarh. Nationality : Indian.
Ref# No. : NA
GSTIN Number :22AAKCR8762R1ZH

Date. Description SAC# Tariff CGST 6% SGST 6% Balance

16-06-2025 Tariff Room 996311 4350 261 261 4872
Buffet package 650 16.25 16.25 682.50
16-06-2025 Total : 5000 277.25 277.25 5554.50
17-06-2025 Tariff Room 996311 4350 261 261 4872.00
Buffet package 650 16.25 16.25 682.50
17-06-2025 Total : 5000 277.25 277.25 5554.50
18-06-2025 Tariff Room 996311 4350 261 261 4872.00
Buffet package 650 16.25 16.25 682.50
18-06-2025 Total : 5000 277.25 277.25 5554.50
19-06-2025 Tariff Room 996311 4350 261 261 4872.00
Buffet package 650 16.25 16.25 682.50
19-06-2025 Total : 5000 277.25 277.25 5554.50
20-06-2025 Tariff Room 996311 4350 261 261 4872.00
Buffet package 650 16.25 16.25 682.50
20-06-2025 Total : 5000 277.25 277.25 5554.50
Room Traiff charges 25000.0 Food Charges 3250.1
Taxes@12% 3000.0 Taxes @5% 162.5
Sub Total 28000.0 3412.6
Payable Amount 31412.62
I agree that my liablity for this bill is not waived and agree to be held personally liable in event that indicated person/company
/association fails to pay any part of the full amount of thses charges. I also agree that all charges contained into this account are
correct and any dispute or request for copies of charges must be made within five days of my departure.

Cashier Signature. Guest Signature.

21/06/2025 [Link]