DOUBLETREE

Hilton
GURUGRAM BAANI SQUARE
TAX INVOICE

365708B tTETE
GLASS O SE
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GUEST COPY Room No.

Guest Name

Guest Signature:
PAN NO.= AACCB7460J
06AACCB7460J 1ZM
TIN NO.: 06961830205 GST NO.

Double Tree By Hilton Gurugram Baani Square

Pvt. Ltd)
(A Unit of Baani Technology Services
Sector-50, Gurugram-122002, Haryana
Khasra no. 28-35, Adampur, No. 5,
Reg. Office Corporate One, Ground Floor Plot
Delhi 110025
Distt Center, Jas0la, New
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t91 174 44? 0900 Fax: +91 124 442

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DOUBLETREE
by Hilton

ORIGINAL TAX INVOICE

Invoice Reterence Number

19cc4f3ct32072d57878d 162a3800bd3b41c
8678ad89c81492480deac34ddefa

Room Number 430. T2

RING ROAD CARS PVT. LTD
21/08/2022 17:08:00
Arrival Date

Departure Date 27/08/2022

PLOT NO 178 DODDANKUNDI
Number of Adults and Children 2/0
INDUSTRIAL AREA
5,500.00 INR
BENGALURU KA 560048 Room Rate
Rate Plan COR8BM
INDIA
GSTINUIN 29AALCR2472H120 Frequent Fiyer
Hilton Honors
International Tax Number
Hotel GSTIN 06AACC87460J1ZM
ORIGINAL TAX INVOICE 230814

Hotel VAT No. 06961830205 FSSAI

Confirmation Number 329151977
LIcenseNo
10814005000007
Folio No./Check No. 318564 A
AJITH, KUMAR

Baani 27/08/2022 07:42:00 Tax Dale 27/08/2022

DoubleTree by Hilton Gurugram Square
Debit Credit
Date HSN/SAC Transaction Descripuon Cashier D ransaction iD
21/08/2022 996311 BREAKFAST RATE piS 2361226 68.00

CGST-F&B ROOM@ 6% DISA 2361226 16.08

21/08/2022
SGST-F&B ROOM@6% DISA 2361226 16.08
21/08/2022
21/08/2022 996311 DINNER PACKAGE DISA 2361227 358.00
DISA 2361227 21448
21/08/2022 CGST-F&B ROOM @6%
SGST-F&B ROOM @ 5% DISA 23612 2 21 48
21/08/2022

DISA 2361228 2,124.00

21/08/2022 996311 ROOM, BREAKFAST&
DINNER RATE
CGST ROOMS @ 6% DISA 2361228 127.44
21/08/2022
2361228 2 .44
21/08/2022 SGST ROOMS @6% DISA
22/08/2022 996311 BREAKFAST RATE DISA 1870 268.00

Page

DoubleTree by Hilton Gurugram Baani Square

Baani Square, Sector 50

Gurugram
4arvana, 122002
 DOUBLETREE
by Hilton

RING ROAD CARS PVT. LTDD

ROOm Number 30 2

Arrival Date 21/08/2022 17:08:000

PLOT NO 178 DODDANKUNDI Departure Date 27/08/2022
INDUSTRIAL AREA Number of Adults and Children 2/0
BENGALURU KA 560048 Room Rate 5,500.00 INR

INDIA Rate Plan COR88M

GSTIN/UIN 29AALCR2472H 120 Frequent Flyer
international Tax Number Hilton Honors

ORIGINAL TAX INVOICE 230814 Hotel GSTIN 06AACCB7460J12M

Confirmation Number 3291519770 Hotel VAT No. 06961830205 FSSAI

License N
10814005000007

AJITH, KUMAR Folio No./Check No. 318564 A

DoubleTree by Hilton Gurugram Baani Square 27/08/2022 07:42 00 Tax Date 27/08/2022

Date HSN/SAC Transaction Description Cashier ID Transaction 1D Debit redit

22/08/2022 CGST-F&8 ROOM @ 5% DISA 23618/0 16.08

22/08/2022 SGST-F&B ROOM @ 6% DISA 2361870 16.08

22/08/2022 996311 DINNER PACKAGE DISA 2361871 358.00

DISA 2361871 21 48
22/08/20 CGST-F&B ROOM@6%
22/08/2022 SGST-F8B ROOM6% DISA 2361871 21.48

22/08/2022 996311 ROOM, BREAKFAST & DISA 1872 2,124.00

DINNER RATE

22/08/2022 CGST- ROOMS @6% DISA 2361872 127.44

22/08/2022 SGST ROOMS @ 6% DISA 2361872 127.44

23/08/2022 BANK PAYMENT RIAH 2362314 -18.480.0O

23/08/2022 996311 BREAKFAST RATE DISA 2362660 268.0
23/08/2 cGST-F&B ROOM@6% DISA 2362660 16.08

23/08/2022 SGST-F&B ROOM@ 6% DISA 2362660 .08

23/08/2022 996311 DINNER PACKAGE DISA 2362661 358.00

23/08/2022 CGST-F&B ROOM @ 6% DISA 2362661 21.48
23/08/2022 SGST-F&B ROOM @6% DISA 2362661 2148

DISA 2362662 2,124.0

23/08/2022 996311 ROOM, BREAKFAST&
DINNER RATE

23/08/2022 CGST- ROOMS@ 6% DISA 2362662 21544

23/08/2022 SGST ROOMS 6% DISA 2362662 127.44

24/08/2022 DEBIT CARD/UPVQR [XFR HPAL2 2363076 9 ,240.0
TO RM 430 GOPAKUMAR,
VINEED RCPT

Page:2

Doublefree by Hilton Gurugram Baani Square

Baani Square, Sector 50

Gurugram
Haryana, 122002
Tel+91 0124 442 0000, Fax + 91 0124 442 0010

Delgu_sales@hilton.com
 DOUBLETREE
by Hilton

HOom Number
430
RING ROAD CARS PVT. LTO. 21/08/2022 17:08:00
Arrivar

Departure Date 27/08/2022

PLOT NO 17B DODDANKUNDI
Number of Adults andC
Children 2/0
INDUSTRIAL AREA 5.500.00 INR
Room Rate
BENGALURU KA 560048 cOR8BM
Rate Plan
INDIA Frequent Flyer
GSTIN/UIN 29AALCR2472H120
Hinon tonots
International Tax Number 06AACCB7460J12M

Hotel GSTIN
ORIGINAL TAX INVOICE:230814

06961830205 FSSAI
Hotel VAl No.
Confirmation Number 3291519770
ICense
10814005000007

Folio No./check No 318564 A

AJITH, KUMAR

27/08/2022
Tax Dae
by Hilton Gurugram Baani Square 27/082022 0742.00
Double 1ree Deot Credit
Cashier ID ransaction D
Date HSN SAC ransacton Description
23635*8 268.0
24/08/2022 996311 BREAKFAST RATE ATPA
2363548 16.08
CGST-F&B ROOM @6% ATPA
24/08/2022 16.08
ATPA 2363548
24/08/2022 SGST-F&B ROOM @6%
2363549 358 00
24/08/2022 996311 DINNER PACKAGE ATPA
2363549 2148
CGST-F8B ROOM @ ATPA
24/08/2
2022 6 2363549 21. 48
24/08/2022
SGST-F8B ROOM @ 6% ATPA
ATPA 2363550 2,124.0
24/08/2022 996311 ROOM.BREAKFAST&
DINNER RATE

ATPA 2363550 127.44

24/08/2022 CGST ROOMS6%
2363550 127 44
24/08/2022 SGST ROOMS@6% ATPA
2364348 268 00
25/08/2022 996311 BREAKFAST RATE ATPA
CGST-F&B ROOM@ 6% ATPA 2364348 16.08
25/08/20
SGST-F8B ROOM 6% ATPA 2364348 16.08
25/08/2022
ATPA 2364349 358.00
25/08/2022 996311 DINNER PACKAGE
CGST-F&B ROOM@ 6% ATPA 2364349 2148
25/08/2022
SGST-F&B ROOM@ 6% ATPA 2364349 1448
25/08/2022

25/08/2022 996311 ROOM, BREAKFAST & ATPA 2364350 2,124000

DINNER RATE
CGST ROOMS @6% ATPA 2364350 127.44
25/08/20 127.44
/08/2022 SGST ROOMS 6% ATPA 236433
26108/2022 996332 IN ROOM DINING DINNER AKCH 2364970 885 00
#3849 (XFR FR RM
GOPAKUMAR VINEED 430
RCPT C 21/08/2022)
Page

wa Guud n
sn kachd.
DoubleTree by Hilton Gurugram Baani Square

Baani Square, Sector S0

Gurugram
Haryana, 122002
Tel + 91 0124 442 0000, Fax + 91 0124 442 0010

Delgu_sales@hilton.com
www.hilton.comm
 DOUBLETREE
by Hilton

RING ROAD CARS PVT. LTD. Room Number 430 T2

Arrival tate 21/08/2022 17:08:00

PLOT NO 178 DODDANKUNDI Departure Date 27/08/2022

Number of Adults and Children 2/0
INDUSTRIAL AREA
5,500.00 INR
BENGALURU KA 560048 Room Rate
Rate F an COR88M
INDIA
GSTIN/UIN 29AALCR2472H 120 Frequent Flyer

International Tax Number Hilton Honors

Hotel CSTIN 06AACCB7460J1ZM
ORIGINAL TAX INVOICE 230814

Hotel VAT No. 06961830205 FSSAI

Confirmation Number 3291519770
License No
10814005000007

Folio No./Check No. 318564 A

AJITH, KUMAR

07:42:00 Tax Date 27/08/2022

Hillon Gurugram Baani Square 27/08/2022
Double Tree by Deon Credit
Date HSNISAC Transaction Description Cashier iD ransaclion ID
2365207 268.00
BREAKFAST RATE ATPA
26/08/2022 996311
CGST-F&B ROOM@ 6% ATPA 2365207 16.08
26/08/2022
ATPA 2365207 16.08
26/08/2022 sGST-F8BROOM@6% 2365208 358.00
26/08/2022 996311 DINNER PACKAGE ATPA
21.48
CGST-F&B ROOM @ 6% ATPA 2365208
26/08/2022
ATPA 2365208 21.48
SGST-F8B ROOM6%
26/08/2022 2,124.00
ROOM, BREAKFAST &8 ATPA 2365209
26/08/2022 996311
DINNER RATE
2365209 127.44
CGST ROOMS @ ATPA
26/08/2022
ATPA 2365209 127.4
26/08/2022 SGST ROOMS @5o AKCH 2363076 9,240.00
27/08/2022 DEBIT CARD/UPIQR XFR
TO RM 430 GOPAKUMAR,
VINEED RG AKCH 2363076
5.00
27/08/2022 DEBIT CARD/UPVQR XFR
TO RM 430 GOPAKUMAR,
VINEED RCPT C)

page

Hilton Gurugram
Baaní Square
DoubleTree by
50
Baani Square, sector

Gurugramn
aryana, 122002
 DOUBLETREE
by Hilton

430 T2
Room Number
21/08/2022 17:08:00
RING ROAD CARS PVT, LTD.
ArrivalDate
27/08/2022
Departure Date
PLOT NO 17B DODDANKUNDI Children 2/0
Number of Adults and
5,500.00 INR
INDUSTRIAL AREA Room Rate
BENGALURU KA 560048 Rate Plan
cORBBM

INDIA Frequent lyer

GSTIN/UIN 29AALCR2472H120 Hilton Honors
06AACCB7460J1ZM
International Tax Number: Hotel GSTIN

INVOICE 230814
ORIGINAL TAX 06961830205 FSSAI
Hotel VAT No.
License
10814005000007
Confirmation Number 3291519770

318564 A
Folio No./Check NO.

AJITH, KUMAR 27/08/2022

Tax D a e
Baani Square
27/08/2022
07:42:00
Debir Creun
by Hilton Gurugram ransaction i 28.605. 00
Double T
ree
Cashier iD 28,605.00
Date HSN/SAC TransacionDescripion 1otais

Page:5

Baani Square
Gurugram
DoubleTree by Hilton
813ni Soware, Sector 0