Travel Agent GST Invoice Format
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].
