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

Invoice

Academic & Research Services

Invoice No.: INV-JKT-2025-0047

Issue Date: 15 June 2025

Due Date: 30 June 2025

Reference: PRF-ACD-2025-Q2

PENDING PAYMENT

Issued By (Professor)

Professor Dr. Ir. Hendra Wijaya, M.Sc.

Senior Academic Consultant & Research Director

Faculty of Engineering and Technology

Universitas Indonesia Jakarta

Jl. Salemba Raya No. 45, Menteng

Jakarta Pusat, DKI Jakarta 10430

Indonesia

Tel: +62-21-570-1234

Email: [email protected]

NPWP: 02.345.678.9-011.000

Billed To

PT Nusantara Teknologi Maju

Attn: Mr. Budi Santoso, Director of R&D

Jl. Jend. Sudirman Kav. 52-53

Setiabudi, Jakarta Selatan

DKI Jakarta 12190

Indonesia

Tel: +62-21-520-5678

Email: [email protected]

NPWP: 01.234.567.8-051.000

No. Description of Services Date Qty Rate (IDR) Amount (IDR)
01 Professor-led academic consultation on advanced materials engineering for the development of next-generation composite structures. Includes two on-site visits to the PT Nusantara Teknologi Maju laboratory facility in Indonesia Jakarta. 02 Jun 2025 2 days 15,000,000 30,000,000
02 Professor Dr. Wijaya's research supervision and technical review of the proprietary thermal insulation prototype. Deliverable: comprehensive 45-page technical assessment report with recommendations for iterative design improvements. 05 Jun 2025 1 report 25,000,000 25,000,000
03 Specialized lecture and workshop delivery by the Professor for 30 senior engineers at the Indonesia Jakarta corporate training center. Topic: "Applied Computational Fluid Dynamics in Industrial Manufacturing." Duration: 8 hours including Q&A session. 10 Jun 2025 1 session 18,000,000 18,000,000
04 Professor's peer review and editorial oversight of the company's white paper on sustainable manufacturing processes. Includes two rounds of revision feedback and final approval sign-off for publication in an international engineering journal. 12 Jun 2025 1 document 12,000,000 12,000,000
05 Travel and accommodation expenses incurred by the Professor during on-site engagements in Indonesia Jakarta. Includes intercity transport, hotel accommodation (2 nights at 4-star hotel), and local transportation as per company travel policy. 02-12 Jun 2025 10 days 1,500,000 15,000,000
Subtotal 100,000,000
PPN (VAT) 11% 11,000,000
Withholding Tax (PPh 23) 2% (2,000,000)
Grand Total (IDR) 109,000,000

Notes & Terms of This Invoice

  • This Invoice is issued by Professor Dr. Ir. Hendra Wijaya, M.Sc. in his capacity as an independent academic consultant engaged by PT Nusantara Teknologi Maju for specialized research and educational services delivered in Indonesia Jakarta.
  • All services described in this Invoice were performed in accordance with the Master Service Agreement (MSA) dated 1 January 2025, Reference No. MSA-NTM-UI-2025-001, executed between the Professor and the client entity.
  • The PPN (Pajak Pertambahan Nilai) of 11% is applied in compliance with Indonesian tax regulations as governed by the Directorate General of Taxes (Ditjen Pajak), Ministry of Finance of the Republic of Indonesia.
  • The PPh 23 withholding tax of 2% has been deducted at source in accordance with Article 23 of the Indonesian Income Tax Law (UU PPh). The client is responsible for remitting this amount to the relevant tax authority in Indonesia Jakarta.
  • Payment is due within 15 (fifteen) calendar days from the issue date of this Invoice. Late payments shall incur a penalty of 1.5% per month on the outstanding balance.
  • All intellectual property rights associated with the research outputs, reports, and lecture materials delivered under this Invoice remain the property of the Professor unless otherwise stipulated in the MSA.
  • This Invoice is valid for 90 days from the issue date. After this period, the client must request a re-issued Invoice from the Professor's office at Universitas Indonesia Jakarta.

Payment Details

Bank: Bank Central Asia (BCA)

Account Name: Prof. Dr. Ir. Hendra Wijaya

Account No.: 5123-4567-8901

Branch: Jakarta Pusat, Indonesia Jakarta

SWIFT Code: CBAQIDJA

Payment Method: Bank Transfer (Transfer Bank)

Authorized Signatory

_______________________________

Professor Dr. Ir. Hendra Wijaya, M.Sc.

Senior Academic Consultant

Universitas Indonesia Jakarta

Date: 15 June 2025

This Invoice was generated and issued in Indonesia Jakarta, Republic of Indonesia. All transactions are subject to the laws of the Republic of Indonesia. For disputes arising from this Invoice, the competent court shall be the District Court of Central Jakarta (Pengadilan Negeri Jakarta Pusat).

© 2025 Professor Dr. Ir. Hendra Wijaya, M.Sc. — Academic Consulting Services, Indonesia Jakarta. All rights reserved.

Document ID: INV-JKT-2025-0047 | Generated: 15/06/2025 09:32 WIB | Page 1 of 1

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