Free GST Invoice for Travel Agency Template
GST Invoice for Travel Agency
|
Invoice Date: |
November 7, 2056 |
|
Due Date: |
November 14, 2056 |
|
GST Number: |
GSTIN123456789 |
Bill To
-
Name: Jewell Ward
-
Address: 123 Street Name, City, State, Zip
-
Email: jewell@you.mail
Invoice Details
|
Description |
Quantity |
Rate |
Amount |
|---|---|---|---|
|
Flight Booking |
2 |
$500 |
$1000 |
|
Hotel Accommodation |
5 |
$200 |
$1000 |
Total Amounts
|
Subtotal |
$2000 |
|
GST (10%) |
$230 |
|
Total |
$2230 |
