Billing & Invoices
Manage guest invoices and payment collection
✦ The Grand Lumière
Where Luxury Meets Legacy
GST No: 29ABCDE1234F1Z5
INV-002
Date: 20 Jan 2025
Paid
BILL TO
Sarah Johnson
Reservation: RES-2025-002
STAY DETAILS
Room 201 · Superior Room
14 Jan → 20 Jan 2025 (6 nights)
| Description | Amount |
|---|---|
| Room Charges (6 nights × ₹16,000) | ₹96,000 |
| Food & Beverage | ₹12,400 |
| Other Services | ₹3,200 |
Subtotal₹111,600
GST (12%)₹13,392
Total Amount₹124,992
Thank you for staying with us!
For queries: accounts@grandlumiere.com | +91 80000 12345