Billing & Invoices
Manage guest invoices and payment collection
✦ The Grand Lumière
Where Luxury Meets Legacy
GST No: 29ABCDE1234F1Z5
INV-003
Date: 14 Jan 2025
Paid
BILL TO
Carlos Rivera
Reservation: RES-2025-007
STAY DETAILS
Room 103 · Deluxe Room
10 Jan → 14 Jan 2025 (4 nights)
| Description | Amount |
|---|---|
| Room Charges (4 nights × ₹12,000) | ₹48,000 |
| Food & Beverage | ₹5,600 |
| Spa & Wellness | ₹2,800 |
| Other Services | ₹800 |
Subtotal₹57,200
GST (12%)₹6,864
Total Amount₹64,064
Thank you for staying with us!
For queries: accounts@grandlumiere.com | +91 80000 12345