Create Invoice - Hotel Billing System

Invoice Number

Invoice Date *

Select Guest *

💡 Type item name for autocomplete | Enter = next row | Tab = next column | Arrow keys = navigate

Date	Description	QTY	Rate (₹)	Amount Before Tax	CGST (₹)	SGST (₹)	Amount After Tax	Del

Subtotal: ₹ 0.00

Total CGST: ₹ 0.00

Total SGST: ₹ 0.00

Grand Total: ₹ 0.00

Advance Amount: ₹

Due Amount: ₹ 0.00

Amount in Words: Zero Rupees Only