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Invoice Carpenter in Indonesia Jakarta –Free Word Template Download with AI

Professional Carpenter & Woodworking Services

Jl. Raya Sudirman Kav. 45, Blok C-12

Jakarta Selatan, Indonesia Jakarta 12190

Tel: +62-21-555-0187 | Email: [email protected]

NPWP: 01.234.567.8-901.000

Invoice No: INV-JKT-2025-04782

Invoice Date: 15 June 2025

Due Date: 30 June 2025

Project Ref: PRJ-JKT-2025-0091

PENDING PAYMENT

Bill To (Client)

PT Graha Sentosa Property

Attn: Mr. Hendra Wijaya, Project Director

Jl. Jend. Sudirman No. 88, Floor 21

Jakarta Pusat, Indonesia Jakarta 10220

Tel: +62-21-390-4455

Email: [email protected]

NPWP: 09.876.543.2-001.000

Service Provider (Carpenter)

PT Kayu Nusantara Craft

Lead Carpenter: Ir. Budi Santoso, M.T.

Team of 12 certified carpenters

Jl. Raya Sudirman Kav. 45, Blok C-12

Jakarta Selatan, Indonesia Jakarta 12190

License No: BNSP-2019-004521

Specialization: Custom Furniture & Architectural Woodwork

No. Description of Carpenter Services Material / Unit Qty Unit Price (IDR) Amount (IDR)
1 Custom hardwood office cabinetry (oak wood) – design, fabrication, and installation for executive floor. Includes all carpenter labor, joinery, finishing, and hardware fitting. Set 4 18,500,000 74,000,000
2 Teak wood reception desk with integrated LED lighting and marble countertop. Full carpenter craftsmanship including hand-carved decorative panels and custom drawer mechanisms. Unit 1 42,000,000 42,000,000
3 Installation of 320 linear meters of solid wood wall paneling (jati/teak) across floors 18–21. Includes carpenter team of 8, scaffolding, adhesive, and final sanding with matte lacquer finish. Linear Meter 320 850,000 272,000,000
4 Custom built-in bookshelves and display units (walnut wood) for the corporate library on Floor 19. Includes carpenter design consultation, structural reinforcement, and adjustable shelving systems. Set 6 12,750,000 76,500,000
5 Restoration and refinishing of 15 vintage teak conference tables. Carpenter services include stripping old varnish, repairing structural joints, re-oiling, and applying protective hardwax oil coating. Table 15 3,200,000 48,000,000
6 Supply and installation of custom wooden ceiling baffles (acoustic wood slats) for the main auditorium. Carpenter team handles precision cutting, hanging hardware, and alignment across 450 square meters. Square Meter 450 1,150,000 517,500,000
7 Project supervision and quality assurance by senior master carpenter. Weekly site inspections, progress reporting, and final handover documentation for all woodwork installations in Indonesia Jakarta. Month 3 8,500,000 25,500,000
8 Waste management, site cleanup, and disposal of wood offcuts and finishing chemicals in compliance with Indonesia Jakarta environmental regulations (Perda DKI Jakarta No. 1/2024). Lot 1 5,500,000 5,500,000
Subtotal Rp 1,061,000,000
Discount (Early Payment – 2%) - Rp 21,220,000
PPN (VAT 11% – Indonesia) Rp 114,159,800
GRAND TOTAL Rp 1,153,939,800

Invoice Notes & Payment Instructions

This Invoice is issued by PT Kayu Nusantara Craft, a registered carpenter and woodworking services company operating in Indonesia Jakarta, for the professional carpentry and woodwork installation services rendered to PT Graha Sentosa Property at their corporate headquarters located in Jakarta Pusat, Indonesia Jakarta.

Payment Method: Bank Transfer (Transfer Bank)

Bank: Bank Mandiri, Indonesia Jakarta Branch

Account Name: PT Kayu Nusantara Craft

Account Number: 137-00-2245678-9

SWIFT Code: BMRIIDJA

Please reference Invoice number INV-JKT-2025-04782 in your transfer memo. Payment is due within 15 calendar days from the Invoice date. A late payment surcharge of 1.5% per month will apply after the due date of 30 June 2025.

All carpenter work described in this Invoice has been completed and inspected. The final handover certificate signed by both parties is attached to this Invoice document as Appendix A.

Terms and Conditions

1. This Invoice constitutes a binding financial document between PT Kayu Nusantara Craft (the Carpenter service provider) and PT Graha Sentosa Property (the Client) for all carpentry and woodworking services performed in Indonesia Jakarta during the period of March 2025 to June 2025.

2. All prices stated in this Invoice are in Indonesian Rupiah (IDR) and are inclusive of all carpenter labor, materials, tools, equipment, and site logistics unless otherwise specified. The 11% PPN (Value Added Tax) is applied in accordance with Indonesian tax law (UU PPN No. 42 Tahun 2009).

3. The Carpenter team guarantees all woodwork installations for a period of 24 months from the date of final acceptance. Any defects in carpentry workmanship, joinery, or finishing within this warranty period will be repaired at no additional cost to the Client.

4. All wood materials used in this project are sourced from certified sustainable forestry operations in Indonesia and comply with Indonesia Jakarta building codes and environmental standards. FSC and SVLK certifications are available upon request.

5. Disputes arising from this Invoice or the associated carpenter services shall be resolved through mediation in Indonesia Jakarta in accordance with the laws of the Republic of Indonesia. The competent court is the District Court of Jakarta Pusat.

6. This Invoice is valid for 30 days from the date of issue. After this period, the Carpenter reserves the right to adjust pricing due to material cost fluctuations in the Indonesia Jakarta market.

7. The Client acknowledges that all intellectual property rights to custom carpenter designs, joinery patterns, and finishing techniques developed specifically for this project remain the property of PT Kayu Nusantara Craft.

PT Kayu Nusantara Craft – Professional Carpenter Services in Indonesia Jakarta

Jl. Raya Sudirman Kav. 45, Blok C-12, Jakarta Selatan, Indonesia Jakarta 12190

Tel: +62-21-555-0187 | Email: [email protected] | Website: www.kayunusantara.co.id

This Invoice was generated electronically and is valid without a physical signature. For verification, contact our billing department in Indonesia Jakarta.

© 2025 PT Kayu Nusantara Craft. All rights reserved. Invoice INV-JKT-2025-04782.

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