Invoice
Overwrite here this with Consultants ADDRESS
Line 2
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Invoice Number: [Consultants Invoice Number] Invoice Date : Example 31.08.2011
Contract Number: NPWP No:
Payment Terms: 30 days
Client Name:
Client Address or Project Location:
Description Days/Hours Unit Price TOTAL
Name: [Consultant Name here]
Project: [Name of Client or Project]
Month of Work: [ ]
Sub-Total
Signature and date:
Amount Due
Please transfer the funds to the following account:
Bank Name:
Address including Branch:
Beneficiary Name:
Account Number:
Sort Code:
SWIFT:
IBAN:
BIC:
Please see Timesheet attached to this invoice for Reference of Days Invoiced