Invoice

Overwrite here this with Consultants ADDRESS

Line 2
Line 3

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