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  • Travel Service Invoice Template

    Загружено:

    Irshad Ahmed
    177 просмотров2 страницы
    The invoice is from New Milan Travels for Rs. 15,200 for a road trip to Shimla with 4 people at Rs. 3,800 per person. Irshad Ahmed has already paid Rs. 10,200 as an advance, leaving a balance amount due of Rs. 5,000. The invoice provides details of the travel company, customer, services, costs, payments and amounts.

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    The invoice is from New Milan Travels for Rs. 15,200 for a road trip to Shimla with 4 people at Rs. 3,800 per person. Irshad Ahmed has already paid Rs. 10,200 as an advance, leaving a balance amount due of Rs. 5,000. The invoice provides details of the travel company, customer, services, costs, payments and amounts.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    177 просмотров2 страницы

    Travel Service Invoice Template

    Загружено:

    Irshad Ahmed
    The invoice is from New Milan Travels for Rs. 15,200 for a road trip to Shimla with 4 people at Rs. 3,800 per person. Irshad Ahmed has already paid Rs. 10,200 as an advance, leaving a balance amount due of Rs. 5,000. The invoice provides details of the travel company, customer, services, costs, payments and amounts.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 2

    Invoice No.

    : 1547
    Prepared by Md. Aarif
    Travel Service Invoice Date 10/29/2016

    Travel Company NEW MILAN TRAVELS Deposit Received 5,000.00

    Street Address Putside Navjeevan Complax, Opp Rama Hotel Total Amount Du 15,200.00
    Phone 9509191457 Amout Paid 10,200.00

    Bill To: Irshad Ahmed Phone: Invoice For:


    Address: Pawar Bhawan, Mela Ground Fax: Travelling to Shimla with family

    Town-Nagar Email:
    Dist-Bharatpur Contact: 7838599444

    Service DESCRIPTION No. of persons Cost per person Other Expenses DISCOUNT TOTAL
    Road Trip Road Trip Via Car 4 3,800.00 0.00 0.00 15,200.00

    Other Details
    Invoice Subtotal 15,200.00
    Deposit Amount 5,000.00
    Total 10,200.00

    Thank You for Your Business

    Page 1 of 2
    36 36

    Customers
    Company Name Contact Name Address Address 2 City State ZIP Code Phone Email Fax
    ABC Ltd Adam Smith H-106 Green Avenue Suite-88 Malta Michiga 12345 555 555-5555 adam@adam.com 432-555-0124
    Falto Ltd Simi Karton 65 EAST ARLANDA Eden street Mosico Kotton 00000 444 444-4444 simi@simi.com 432-555-0123

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