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