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Invoice Military Officer in China Beijing –Free Word Template Download with AI

Official Invoice for Military Officer Services & Procurement Issued for Use in China Beijing Invoice Number: CN-BJ-MIL-2025-04872 Date of Issue: June 15, 2025 Due Date: July 15, 2025 Payment Terms: Net 30 Days Issued By (Vendor): Beijing Defense Logistics & Training Consortium
No. 88 Zhongguancun South Street, Haidian District
China Beijing, 100081, People's Republic of China
Tax ID: 91110108MA01KX7P2B
Contact: [email protected]
Billed To (Recipient): Military Officer, Rank: Colonel (Col.)
Service Branch: People's Liberation Army Ground Force
Unit: 3rd Training Command, Beijing Garrison
Address: Military District Headquarters, Chaoyang District
China Beijing, 100020, People's Republic of China
Service ID: PLA-GF-2025-003471

This Invoice is issued in accordance with the procurement agreement between the Beijing Defense Logistics & Training Consortium and the designated Military Officer serving under the People's Liberation Army Ground Force in China Beijing. The following items and services have been rendered, procured, or authorized for the Military Officer's operational and training requirements as stipulated under Directive No. BJ-2025-114 issued by the Beijing Garrison Command.

Item No. Description Category Qty Unit Price (CNY) Amount (CNY)
001 Advanced Tactical Command Training Program – 40-hour intensive course for Military Officer leadership development, conducted at the Beijing Garrison Training Facility Training 1 48,500.00 48,500.00
002 Encrypted Field Communication Equipment Kit (Type-7B) – Authorized for Military Officer use in China Beijing operational zones Equipment 2 32,000.00 64,000.00
003 Official Military Officer Uniform Set (Ceremonial & Field) – Tailored to PLA specifications, China Beijing regional climate variant Uniform 3 6,800.00 20,400.00
004 Strategic Operations Briefing Materials & Classified Documentation Set – Prepared for Military Officer review in China Beijing headquarters Documentation 1 12,300.00 12,300.00
005 Personal Security Detail Coordination Service – 30-day operational support for Military Officer movements within China Beijing metropolitan area Security 1 55,000.00 55,000.00
006 Vehicle Maintenance & Logistics Support – Official Military Officer transport vehicle (Type-200) servicing and fuel allocation for China Beijing duty cycle Logistics 1 18,750.00 18,750.00
007 Medical & Physical Fitness Assessment – Annual mandatory evaluation for Military Officer, conducted at PLA General Hospital, China Beijing Medical 1 4,200.00 4,200.00
008 Inter-Unit Liaison & Diplomatic Protocol Training – Specialized module for Military Officer engagement in China Beijing international military exchanges Training 1 22,000.00 22,000.00
Subtotal 245,150.00 CNY
VAT (13% – China Beijing Standard Rate) 31,869.50 CNY
Military Procurement Surcharge (2%) 4,903.00 CNY
GRAND TOTAL 281,922.50 CNY

All payments associated with this Invoice must be processed through the designated military financial channel. The Military Officer or the authorized unit finance officer shall remit the total amount of 281,922.50 CNY via bank transfer to the following account. Payment must be completed no later than the due date specified above to avoid any administrative penalties under the China Beijing military procurement regulations.

Bank: Bank of China, Haidian Branch, China Beijing
Account Name: Beijing Defense Logistics & Training Consortium
Account Number: 1100 1010 0000 1234 567
SWIFT Code: BKCHCNBJ
Reference: CN-BJ-MIL-2025-04872 / Military Officer Service ID PLA-GF-2025-003471

Important Notes & Terms

  • This Invoice is a controlled document. Unauthorized reproduction or distribution of this Invoice is strictly prohibited under Chinese military regulations.
  • All items listed herein are procured exclusively for the named Military Officer and are subject to return or reassignment upon transfer of duty from China Beijing.
  • The Military Officer is required to acknowledge receipt of all items and services by signing the attached delivery confirmation form within five (5) business days of this Invoice's issue date.
  • Any disputes regarding this Invoice must be submitted in writing to the Beijing Garrison Procurement Oversight Committee within fourteen (14) days of the due date.
  • This Invoice is valid only for the fiscal year 2025 and must be filed with the unit's financial records in China Beijing.
  • Confidentiality: This document contains classified procurement details. Handle in accordance with PLA Information Security Regulations, Chapter 7.

Authorized Signature (Vendor):

Wang Jianguo, Procurement Director
Beijing Defense Logistics & Training Consortium

[ OFFICIAL SEAL ]

Received By (Military Officer):

_________________________
Colonel, PLA Ground Force
Date: _______________

INVOICE No. CN-BJ-MIL-2025-04872 | Issued in China Beijing | For Military Officer Use Only

This document is generated electronically and is valid without a physical signature. For verification, contact the Beijing Garrison Finance Office at +86-10-6888-XXXX.

© 2025 Beijing Defense Logistics & Training Consortium. All rights reserved. Document Classification: INTERNAL – RESTRICTED.

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