Free Travel Agent GST Invoice Format Template
Travel Agent GST Invoice Format
Invoice Date: January 15, 2050
Invoice Number: INV-2050-001
Client Information
Client Name: TechEssa
Client Address: Little Rock, AR 72201
Client Contact: johan@you.mail, 222 555 7777
Description of Services | Subtotal | Tax (GST) | Amount Due |
|---|---|---|---|
Flight Booking to New York | $500.00 | $50.00 | $550.00 |
Hotel Accommodation (3 nights) | $600.00 | $60.00 | $660.00 |
City Tour Package | $300.00 | $30.00 | $330.00 |
Overall Amount Due: $1,540.00
Payment Information
Please make the payment to the following account:
Bank: BrassFox Bank
Account Number: 123456789
Terms and Conditions
Payments are due within 30 days of the invoice date. Late payments may incur a fee of 1.5% per month.
For any inquiries, please do not hesitate to reach out to [YOUR NAME] at [YOUR EMAIL].
Templates
Travel Agency Invoice
Templates
