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Invoice Carpenter in Chile Santiago –Free Word Template Download with AI

Professional Carpenter Services in Chile Santiago

Av. Providencia 1245, Of. 803, Providencia

Santiago, Región Metropolitana, Chile

Phone: +56 2 2345 6789 | Email: [email protected]

RUT: 76.543.210-K

Licensed Carpenter – Chile Santiago

Invoice No.: INV-2025-0487

Date Issued: June 12, 2025

Due Date: July 12, 2025

Payment Terms: Net 30 Days

Project Location: Chile Santiago

Billed To (Client)

María Fernanda González Soto

Particular / Residential Client

Los Alerces 2340, Depto. 5-B

Ñuñoa, Santiago, Chile

RUT: 15.892.341-7

Email: [email protected]

Phone: +56 9 8765 4321

Project Details

Project: Custom Woodwork & Cabinetry

Site Address: Los Alerces 2340, Ñuñoa

City: Chile Santiago

Start Date: May 19, 2025

Completion Date: June 10, 2025

Carpenter Lead: Don Carlos Robles

Supervisor: Ing. Patricia Fuentes

# Description of Carpenter Service Material / Unit Qty Unit Price (CLP) Amount (CLP)
1 Design and fabrication of custom kitchen cabinetry in premium oak wood, including upper and lower units, integrated handles, and soft-close mechanisms. Carpenter craftsmanship performed on-site in Chile Santiago. Set 1 850,000 850,000
2 Installation of solid wood flooring (Araucaria) in living room and master bedroom, including sanding, sealing, and finishing. Total area: 42 square meters. m² 42 38,500 1,617,000
3 Construction and installation of a custom built-in wardrobe system in the hallway, featuring sliding doors, internal shelving, and LED lighting integration. Carpenter work completed to Chilean building standards. Set 1 620,000 620,000
4 Repair and restoration of original 1950s wooden window frames (6 units) in the main facade, including re-glazing, repainting, and hardware replacement. Unit 6 95,000 570,000
5 Fabrication and installation of a custom wooden staircase handrail and balustrade in the interior stairwell, using hand-carved balusters and a polished walnut handrail. Set 1 480,000 480,000
6 On-site carpenter consultation, measurement, and project supervision. Includes three (3) site visits in Chile Santiago for progress inspection and quality assurance. Visit 3 45,000 135,000
7 Removal and responsible disposal of old wooden fixtures, construction debris, and packaging materials from the project site in Ñuñoa, Santiago. Lot 1 85,000 85,000
Subtotal (CLP) 4,357,000
Discount – Loyalty (5%) -217,850
Subtotal after Discount (CLP) 4,139,150
IVA 19% (Chilean VAT) 786,439
TOTAL DUE (CLP) 4,925,589

Invoice Notes & Terms

This invoice is issued by Robles & Asociados Carpintería Ltda., a registered carpenter and woodwork company operating in Chile Santiago, in accordance with the regulations of the Servicio de Impuestos Nacionales (SII) of Chile. All amounts are expressed in Chilean Pesos (CLP) and include the applicable 19% IVA (Impuesto al Valor Agregado) as mandated by Chilean tax law.

  • Payment is due within thirty (30) calendar days from the date of this invoice. Late payments will incur a monthly interest rate of 1.5% as per Chilean commercial code.
  • All carpenter work performed under this invoice is guaranteed for a period of twelve (12) months from the date of completion, covering workmanship defects and structural integrity of the woodwork.
  • Materials used in this project comply with the Chilean NCh (Norma Chilena) standards for structural wood and finishes. All timber sourced is certified by the Forest Stewardship Council (FSC).
  • The carpenter team assigned to this project in Chile Santiago holds valid professional licenses and maintains comprehensive liability insurance covering all on-site activities.
  • Any additional work or modifications requested after the initial scope will be subject to a separate supplementary invoice and prior written approval from the client.
  • For disputes or claims related to this invoice, the parties agree to resolve matters through the consumer protection office (SERNAC) in Santiago, Chile, or through the competent courts of the Región Metropolitana.

Payment Method

Bank Transfer (Transferencia Bancaria):

Bank: Banco de Chile

Account: 16-0045872-3

Account Name: Robles & Asociados Carpintería Ltda.

RUT: 76.543.210-K

Reference: INV-2025-0487

Alternative Payment

Debit/Credit Card: Visa, Mastercard, American Express accepted.

Payment Link: pay.roblescarpinteria.cl/INV-2025-0487

Office Payment: Av. Providencia 1245, Of. 803, Santiago, Chile (Mon–Fri, 09:00–18:00)

Please retain proof of payment and reference this invoice number on all correspondence.

Robles & Asociados Carpintería Ltda. – Professional Carpenter Services in Chile Santiago

Av. Providencia 1245, Of. 803, Providencia, Santiago, Región Metropolitana, Chile | RUT: 76.543.210-K

This invoice was generated electronically and is valid without a physical signature in accordance with Chilean electronic document regulations (Ley 19.799).

Thank you for choosing our carpenter services in Chile Santiago. We take pride in every piece of woodwork we deliver to our valued clients.

Invoice INV-2025-0487 | Generated: June 12, 2025 | Page 1 of 1

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