GoGPT GoSearch New DOC New XLS New PPT

OffiDocs favicon

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

RUT: 76.543.210-K

Av. Libertador Bernardo O'Higgins 1245, Of. 803

Santiago, Chile 8320000

Phone: +56 2 2345 6789

Email: [email protected]

Web: www.masonconstruction.cl

Invoice No: MASON-2025-00847

Date of Issue: June 15, 2025

Due Date: July 15, 2025

PENDING PAYMENT

Bill To

Constructora Andina del Pacífico SpA

RUT: 78.912.345-6

Av. Apoquindo 4560, Piso 12

Las Condes, Santiago, Chile 7560960

Attn: Mr. Ricardo Fuentes, Project Director

Email: [email protected]

Invoice Details

Project: Torre Empresarial Providencia – Phase II

Location: Santiago, Chile

Contract Ref: CAP-2025-0312

Payment Terms: Net 30 Days

Bank: Banco de Chile

Account: 12345678-9 (Cuenta Corriente)

IBAN: CL61 RIBB 1P60 0000 1234 5678 9

# Description of Services Project Phase Quantity Unit Price (CLP) Amount (CLP)
1 Masonry wall construction – structural brickwork for floors 5 through 12, including mortar mixing, laying, and curing as per Chilean NCh 433 standard Phase II – Structural 2,400 m² 48,500 116,400,000
2 Interior partition masonry – lightweight block installation for office suites, corridors, and service areas on floors 5 through 12 Phase II – Interior 1,850 m² 32,000 59,200,000
3 Exterior façade masonry – decorative stone cladding and finishing for the building's south and east elevations in Santiago Phase II – Façade 620 m² 87,500 54,250,000
4 Reinforced concrete masonry units (CMU) – foundation and ground-floor load-bearing walls with embedded steel reinforcement Phase II – Foundation 380 m² 62,000 23,560,000
5 Plastering and finishing – interior and exterior plaster application, sanding, and preparation for painting across all completed masonry surfaces Phase II – Finishing 4,200 m² 18,750 78,750,000
6 Site supervision, quality control, and compliance reporting – Mason Construction project engineers on-site daily, weekly progress reports, and municipal inspection coordination with the Santiago Metropolitan Region authority Phase II – All 90 days 185,000 16,650,000
7 Material supply and logistics – delivery of bricks, blocks, mortar, cement, and auxiliary materials to the construction site in Santiago, including storage management Phase II – All 1 lot 12,400,000 12,400,000
Subtotal (CLP) 361,210,000
Discount – Early Contract Loyalty (2%) (7,224,200)
Net Subtotal (CLP) 353,985,800
IVA – 19% (Chilean Value Added Tax) 67,257,302
TOTAL DUE (CLP) 421,243,102

Notes & Payment Instructions

This Invoice from Mason Construction & Services SpA covers all masonry and related construction services rendered during the period of March 1, 2025, through June 10, 2025, at the Torre Empresarial Providencia project site located in the Providencia commune of Santiago, Chile.

Payment of the full Invoice amount of CLP 421,243,102 (Four Hundred Twenty-One Million Two Hundred Forty-Three Thousand One Hundred Two Chilean Pesos) is due within thirty (30) calendar days from the date of issue. Please remit payment via electronic bank transfer (TED) to the Banco de Chile account specified above, referencing Invoice number MASON-2025-00847 in the transfer description.

All amounts are expressed in Chilean Pesos (CLP). The applicable IVA rate of 19% is in accordance with the Chilean tax code (Ley de IVA, Decreto con Fuerza de Ley N° 8, 1980). Mason Construction & Services SpA is a registered taxpayer in Santiago, Chile, and this Invoice is issued in compliance with all applicable Chilean commercial and tax regulations.

Should you have any questions regarding this Invoice or require a detailed breakdown of any line item, please contact our billing department at [email protected] or call +56 2 2345 6789, Monday through Friday, 09:00 to 18:00 Chile Standard Time.

Terms and Conditions

1. This Invoice constitutes a formal request for payment for services rendered by Mason Construction & Services SpA. Acceptance of this Invoice by the client acknowledges the accuracy of the quantities and rates listed herein.

2. Late payments on this Invoice will be subject to a monthly interest charge of 1.5% (one and a half percent) calculated on the outstanding balance, in accordance with Chilean commercial law. Mason Construction reserves the right to suspend ongoing work at the Santiago project site if payment is not received by the due date.

3. All masonry work performed under this Invoice has been inspected and approved by the project's structural engineer and complies with the Chilean National Standards (NCh) applicable to construction in the Santiago Metropolitan Region, including seismic design requirements per NCh 433.

4. Any disputes arising from this Invoice shall be resolved through the competent courts of Santiago, Chile, in accordance with the jurisdiction clause of the master construction contract (Ref: CAP-2025-0312).

5. Mason Construction & Services SpA warrants that all materials and labor described in this Invoice meet the specifications agreed upon in the project contract. This warranty is valid for twelve (12) months from the date of final acceptance of the relevant work phase.

6. This Invoice is valid for a period of ninety (90) days from the date of issue. After this period, Mason Construction reserves the right to reissue the Invoice with updated pricing if material costs have changed.

Mason Construction & Services SpA | RUT: 76.543.210-K | Santiago, Chile

Av. Libertador Bernardo O'Higgins 1245, Of. 803, Santiago 8320000, Chile

Phone: +56 2 2345 6789 | Email: [email protected] | Web: www.masonconstruction.cl

Thank you for your business. We appreciate the opportunity to contribute to the construction of quality infrastructure in Santiago, Chile.

This Invoice was generated electronically by Mason Construction & Services SpA and is valid without a physical signature per Chilean electronic document regulations.

⬇️ Download as DOCX Edit online as DOCX

Create your own Word template with our GoGPT AI prompt:

GoGPT
×
Advertisement
❤️Shop, book, or buy here — no cost, helps keep services free.