Free 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].
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Create professional invoices with Template.net’s Travel Agent GST Invoice Format Template. This customizable template is fully editable in our AI Editor Tool, allowing you to tailor it to your travel agency’s needs. It ensures seamless GST invoicing, making tax compliance easy while maintaining professionalism in every invoice. Download it immediately!
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