Billing & Invoices
Manage guest invoices and payment collection
✦ The Grand Lumière
Where Luxury Meets Legacy
GST No: 29ABCDE1234F1Z5
INV-004
Date: 11 Jan 2025
Paid
BILL TO
Anya Petrova
Reservation: RES-2025-008
STAY DETAILS
Room 203 · Superior Room
08 Jan → 11 Jan 2025 (3 nights)
| Description | Amount |
|---|---|
| Room Charges (3 nights × ₹16,000) | ₹48,000 |
| Food & Beverage | ₹3,200 |
| Other Services | ₹500 |
Subtotal₹51,700
Discount−₹1,000
GST (12%)₹6,084
Total Amount₹56,784
Thank you for staying with us!
For queries: accounts@grandlumiere.com | +91 80000 12345