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Invoice Mason in South Korea Seoul –Free Word Template Download with AI

42, Seongsan-ro, Gangnam-gu

South Korea Seoul, 06176

Tel: +82-2-555-0147

Email: [email protected]

Business Registration No.: 220-88-01543

Invoice No: MASON-2025-00472

Date Issued: June 15, 2025

Due Date: July 15, 2025

PENDING PAYMENT

Billed To

Seoul Metropolitan Development Corp.

Attn: Mr. Park Ji-hoon, Procurement Director

120, Teheran-ro, Gangnam-gu

South Korea Seoul, 06236

VAT Registration No.: 110-87-22345

Project Reference

Urban Infrastructure Advisory

Contract No: SMD-2025-0091

Phase: Q2 2025 Deliverables

Service Location: South Korea Seoul

# Description of Services Service Period Qty Unit Price (KRW) Amount (KRW)
1 Strategic urban planning consultation for South Korea Seoul metropolitan expansion zone, including site analysis and feasibility reports prepared by Mason senior analysts Jan 1 – Mar 31, 2025 120 185,000 22,200,000
2 Environmental impact assessment and regulatory compliance review for Mason's infrastructure advisory team operating in South Korea Seoul Feb 1 – Apr 30, 2025 85 210,000 17,850,000
3 Stakeholder engagement workshops and community consultation sessions facilitated by Mason representatives in South Korea Seoul district offices Mar 1 – May 15, 2025 12 1,250,000 15,000,000
4 Digital twin modeling and GIS mapping services for Mason's technology division, covering South Korea Seoul Gangnam and Seocho districts Apr 1 – Jun 10, 2025 60 195,000 11,700,000
5 Final project documentation, executive summary, and presentation materials compiled by Mason project management office for South Korea Seoul municipal review board May 20 – Jun 14, 2025 1 4,500,000 4,500,000
Subtotal 71,250,000 KRW
VAT (10% – South Korea Seoul Standard Rate) 7,125,000 KRW
Early Payment Discount (2% if paid before Jun 30) -1,425,000 KRW
Grand Total Due 76,950,000 KRW

Payment Instructions

This Invoice from Mason Consulting Group is payable within thirty (30) days of the issue date. Please remit payment via bank transfer to the following account. All transactions must be processed in Korean Won (KRW) through a licensed financial institution in South Korea Seoul.

Bank: Industrial Bank of Korea (IBK)

Branch: Gangnam Seoul Branch, 42 Seongsan-ro, Gangnam-gu, South Korea Seoul

Account Name: Mason Consulting Group Co., Ltd.

Account Number: 010-123-456789

SWIFT Code: IBKOKRX

Reference: Please cite Invoice No. MASON-2025-00472 in your payment memo.

Important Notes & Terms

1. This Invoice is issued by Mason Consulting Group, a registered professional services firm headquartered in South Korea Seoul. All services described herein were performed in accordance with the master service agreement dated January 5, 2025, between Mason and Seoul Metropolitan Development Corp.

2. The VAT amount of 10% is applied in compliance with the Korean National Tax Service regulations governing business transactions conducted within South Korea Seoul. Mason is registered as a VAT-liable entity under the Korean tax code.

3. Late payments on this Invoice will incur a penalty of 1.5% per month, calculated from the due date of July 15, 2025, in accordance with Korean commercial law and the terms stipulated in the governing contract.

4. All intellectual property, reports, models, and deliverables produced by Mason personnel during the engagement period remain the property of Mason Consulting Group until full payment of this Invoice is confirmed in writing.

5. Any disputes arising from this Invoice or the underlying services shall be resolved through arbitration in South Korea Seoul under the rules of the Korean Commercial Arbitration Board (KCAB).

6. Mason reserves the right to suspend ongoing services under the referenced contract if payment of this Invoice is not received within fifteen (15) business days past the due date.

Mason Consulting Group Co., Ltd. | 42, Seongsan-ro, Gangnam-gu, South Korea Seoul, 06176

Business Registration No.: 220-88-01543 | VAT No.: 220-88-01543

This Invoice was generated electronically by Mason's billing system and is valid without a physical signature.

For inquiries regarding this Invoice, please contact the Mason Accounts Receivable Department at +82-2-555-0147 or [email protected].

© 2025 Mason Consulting Group. All rights reserved. Document ID: INV-MASON-2025-00472-SKL

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