Tax Invoice

Property GST ID: {{ $invoice['property_gst_id'] ?? '07AAACB1298E1ZX' }}

Original Bill Date: {{ $invoice['original_bill_date'] ?? date('d-m-Y') }}

TAX INVOICE

Guest Name

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Bill No.

: {{ $invoice['bill_no'] ?? 'LDM2025-2600001' }}

Company

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Membership No.

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GST ID Guest

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Date	Description	QTY	Rate	Amount
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Amount in Words: {{ $invoice['amount_in_words'] ?? 'Nine Thousand Four Hundred' }} Rupees Only

Total INR {{ number_format($invoice['total_amount'] ?? 0, 2) }}

Balance INR {{ number_format($invoice['balance'] ?? 0, 2) }}

HSN/SAC CODE

SALES

CGST Tax

SGST Tax

IGST Tax

CESS TAX

Thank you for choosing The Lalit New Delhi

This invoice pertains to the enrolment fee for the Dining Membership Programme of the Hotel. The membership fee is non-refundable and non-transferable. Membership benefits are subject to the terms and conditions of the programme, including validity period, blackout dates, prior reservation requirements, and usage restrictions as communicated separately. The Hotel reserves the right to amend, suspend, or withdraw the programme benefits without prior notice. Taxes are applicable as per prevailing laws. Disputes, if any, shall be subject to Delhi jurisdiction.

GUEST'S SIGNATURE ______________________________