Representative Invoice
Representative Invoice
Representative Invoice
This form has been provided solely for Representatives who Invoice COMMSRESOURCES directly
COMPANY NAME:
COMMSRESOURCES
REPRESENTATIVES NAME:
Haryanto PW
INVOICE NO:
DATE:
COMPANY ADDRESS:
PHONE NO:
FAX NO:
COMPANY INCORPORATION NO:
VAT NO:
RETURN INVOICE TO:
COMPANY NAME:
DEPARTMENT:
COMMSRESOURCES
PHONE NO:
Finance Dept.
Hermes House
80-98 Beckenham Road
Beckenham
Kent
BR3 4 RN
United Kingdom
+44 (0) 20 8663 1777
FAX NO:
COMPANY ADDRESS:
INVOICE DETAILS:
NB: Any discrepancies may cause an investigation that will result in the late payment of your Invoice
DATE W/E
DESCRIPTION
1 August
2013
QUANTITY/
HOURS
DAILY/HOURLY
RATE
19
PAYMENT DETAILS:
340 euro
6460 euros
SUB-TOTAL:
VAT @17.5%:
TOTAL:
6460 euros
NB: Any omissions may cause an investigation that will result in the late payment of your Invoice
FULL NAME
OF
BANK:
BANK MANDIRI
ACCOUNT NUMBER:
Wisma PU 13701,
KC Yogyakarta,
Jakarta,
Indonesia.
137-00-0733919-1
NAME
Haryanto
OF
ACCOUNT:
SWIFT CODE:
BMRIIDJA
TOTAL
(& CURRENCY)