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Invoice Military Officer in Vietnam Ho Chi Minh City –Free Word Template Download with AI

Military Officer Professional Services & Strategic Consultation

Issued in Vietnam Ho Chi Minh City

OFFICIAL DOCUMENT

Invoice Details

Invoice Number: VNM-HCM-2025-MO-0472

Date of Issue: 15 June 2025

Due Date: 30 June 2025

Currency: Vietnamese Dong (VND)

Payment Terms: Net 15 Days

Service Provider

Name: Col. Nguyen Van Thanh (Ret.)

Title: Senior Military Officer & Strategic Advisor

Address: 128 Le Duan Street, District 3

City: Ho Chi Minh City, Vietnam

Tax Code: 0312456789

Email: [email protected]

Billed To

Client: Pacific Rim Security & Logistics Group Co., Ltd.

Attn: Mr. David Chen, Director of Operations

Address: 68 Nguyen Hue Boulevard, District 1

City: Ho Chi Minh City, Vietnam

Tax Code: 0309876543

Reference

Contract No.: PRSL-2025-0031

Project: Q2 2025 Security Training Program

Location of Service: Vietnam Ho Chi Minh City

Period Covered: 01 May 2025 – 31 May 2025

This Invoice is issued in accordance with the professional services agreement between the undersigned Military Officer and the client entity. All services were delivered in Vietnam Ho Chi Minh City during the period specified above. The Military Officer provided specialized strategic consultation, tactical training oversight, and operational security planning as outlined in the master service contract.

# Service Description Date Qty Unit Rate (VND) Amount (VND)
1 Strategic Security Assessment & Threat Analysis conducted by Military Officer at client facility, District 1, Ho Chi Minh City 05 May 2025 3 days 18,500,000 55,500,000
2 Tactical Leadership Training Program for 45 personnel, delivered by Military Officer at training ground, Thu Duc City, Ho Chi Minh City 12 May 2025 5 days 22,000,000 110,000,000
3 Operational Security Protocol Development & Documentation prepared by Military Officer for corporate security division 18 May 2025 4 days 16,000,000 64,000,000
4 Emergency Response Planning Workshop facilitated by Military Officer, Vietnam Ho Chi Minh City headquarters 23 May 2025 2 days 19,500,000 39,000,000
5 Post-Exercise Debrief & Final Report Compilation by Military Officer, submitted to client management 28 May 2025 1 day 14,000,000 14,000,000
6 Travel & Logistics Coordination within Vietnam Ho Chi Minh City for all service engagements Various 15 days 2,500,000 37,500,000
Subtotal 320,000,000 VND
VAT (10%) 32,000,000 VND
Service Tax (5%) 16,000,000 VND
GRAND TOTAL 368,000,000 VND

Terms & Conditions of This Invoice

  • This Invoice is valid for payment within fifteen (15) calendar days from the date of issue. Late payments shall incur a penalty of 1.5% per month as stipulated under Vietnamese commercial law applicable in Ho Chi Minh City.
  • All services rendered by the Military Officer were performed in full compliance with the terms of Contract No. PRSL-2025-0031 and applicable regulations of the Socialist Republic of Vietnam.
  • Payment shall be made via bank transfer to the account designated on this Invoice. The receiving bank is located in Vietnam Ho Chi Minh City. Reference the Invoice number VNM-HCM-2025-MO-0472 in all payment communications.
  • The Military Officer reserves the right to issue a corrected Invoice in the event of any clerical error. Any disputes regarding this Invoice shall be resolved through negotiation in Ho Chi Minh City, Vietnam, in accordance with the governing law clause of the master agreement.
  • All intellectual property, reports, and strategic documents produced by the Military Officer during the engagement period remain the property of the client upon full settlement of this Invoice.
  • This Invoice constitutes a final accounting for all services rendered during the period of 01 May 2025 through 31 May 2025. No additional charges shall be levied for the services described herein.
  • The Military Officer confirms that all personnel involved in the delivery of services are properly credentialed and that all activities were conducted within the legal framework governing professional military advisory services in Vietnam Ho Chi Minh City.

Bank Payment Information

Bank Name: Vietcombank – Ho Chi Minh City Branch

Account Name: Nguyen Van Thanh

Account Number: 0091018876543

SWIFT Code: BFTVVNVX

IBAN: VN05 BFTV 1000 0091 0188 7654 3

This Invoice was prepared and issued by the undersigned Military Officer in Vietnam Ho Chi Minh City, Socialist Republic of Vietnam.

Authorized Signature: ___________________________    Col. Nguyen Van Thanh (Ret.)

Document Reference: VNM-HCM-2025-MO-0472 | Page 1 of 1 | Generated: 15 June 2025

This is a computer-generated Invoice. No signature is required for validity. Retain this document for your tax and accounting records in accordance with Vietnamese fiscal regulations.

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