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

Professional Dietitian Services

Jl. Sudirman No. 45, SCBD Lot 10, Level 3

Kebayoran Baru, South Jakarta

District of Jakarta, Indonesia 12190

Email: [email protected]

Phone: +62 21 555 0199

NPWP: 01.234.567.8-901.000

Invoice #: INV-JKT-2023-089

Date: October 24, 2023

Due Date: November 07, 2023

Bill To:

PT. Maju Bersama Sejahtera

Attn: Human Resources Department

Jl. Gatot Subroto Kav. 72

Setiabudi, Central Jakarta

District of Jakarta, Indonesia 12950

Project Details:

Project: Corporate Wellness Program Q4

Service Period: October 01, 2023 - October 31, 2023

Location: Jakarta Office, Indonesia

# Description of Dietitian Services Qty Unit Price (IDR) Total (IDR)
1 Initial Comprehensive Nutritional Assessment
Detailed consultation for 50 employees including body composition analysis, dietary history review, and metabolic rate calculation conducted at the Jakarta office.
50 350,000 17,500,000
2 Customized Meal Planning Services
Development of personalized weekly meal plans tailored to Indonesian dietary preferences and local ingredient availability in Jakarta. Includes breakfast, lunch, dinner, and snack options.
50 250,000 12,500,000
3 Group Educational Workshop
"Healthy Eating in a Busy Jakarta Lifestyle" seminar led by a certified Dietitian. Duration: 3 hours. Includes presentation materials and handouts.
2 4,500,000 9,000,000
4 Follow-up Consultations
One-on-one progress review sessions for employees requiring additional support. Conducted via video conference or in-person at the Jakarta clinic.
20 200,000 4,000,000
5 Dietitian Report & Analytics
Comprehensive summary report analyzing group health trends, nutritional deficiencies, and recommendations for future wellness initiatives in Indonesia.
1 3,000,000 3,000,000
Subtotal: IDR 46,000,000 VAT (PPN) 11%: IDR 5,060,000 Grand Total: IDR 51,060,000

Amount in words: Fifty-One Million Sixty Thousand Indonesian Rupiah only.

Payment Instructions

Please transfer the total amount to the following bank account within 14 days of the invoice date:

Bank: Bank Central Asia (BCA)

Account Name: PT. NutriLife Jakarta

Account Number: 123-456-7890

SWIFT Code: CENAIDJA

Reference: INV-JKT-2023-089

Please include the invoice number in the transfer description. Payment is expected in Indonesian Rupiah (IDR). For international transfers, please contact our finance department for specific wire transfer details.

Terms and Conditions

  1. Payment Terms: Payment is due within 14 days from the date of this invoice. Late payments may incur a penalty of 2% per month.
  2. Service Validity: All Dietitian services described herein are valid for the period specified and conducted within the Greater Jakarta area, Indonesia.
  3. Confidentiality: NutriLife Jakarta guarantees the confidentiality of all client health data in accordance with Indonesian privacy regulations.
  4. Disputes: Any disputes regarding this invoice must be raised within 7 days of receipt. Please contact our billing department at [email protected].
  5. Tax Compliance: This invoice includes the applicable Value Added Tax (PPN) as required by the Directorate General of Taxes of Indonesia.
  6. Professional Standards: All services are provided by licensed Dietitians registered with the Indonesian Dietitians Association (PERDINI).

Thank you for choosing NutriLife Jakarta for your nutritional health needs. We are committed to improving the well-being of individuals and organizations across Indonesia through evidence-based dietitian care.

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