Flight Ticket Invoice Sample

Free invoicing, accounting tool for tours and ticketing agents

Here is flight ticket invoice sample for travel agents. When travel agents create a flight ticket invoice they have to include their service fee and any applicable taxes on the service fees.

The key information that needs to be shown on a flight ticket invoice is the cost of flight ticket paid by the agent to the airline and the service fee charged for the agent for providing the services of booking a flight ticket on behalf of the client.

Please note, the travel agency cannot charge sales tax (GST or VAT) on the price of the flight ticket, as the price of the ticket already includes the taxes. It is the service fee or the convenience fee that the travel agency is charging for rendering it’s service, this is the fee on which sales tax needs to be charged.

You can download our flight ticket invoice sample for creating professional flight invoices. In the description section of the sample please replace the details of the sector, passenger details and PNR number. And as separate line item, please include service charge.

You can use the flight ticket invoice sample to either create the invoice online or download it as a word or excel document.