Invoice Social Worker in Indonesia Jakarta –Free Word Template Download with AI
Social Worker Services & Community Development
Jl. Sudirman Kav. 45, Blok C-12
Jakarta Selatan, Indonesia Jakarta 12190
Tel: +62-21-555-0187 | Email: [email protected]
NPWP: 01.234.567.8-901.000
Bill To
PT Nusantara Sejahtera Foundation
Attn: Ibu Ratna Wijaya, Program Director
Jl. Gatot Subroto No. 88, Lantai 7
Jakarta Pusat, Indonesia Jakarta 10270
NPWP: 09.876.543.2-001.000
Email: [email protected]
Service Provider
PT Harmoni Sosial Indonesia
Licensed Social Worker Agency
Permit No: 471/KEP/DSOS/2024
Indonesia Jakarta, South Jakarta District
Bank: Bank Mandiri
Account: 137-00-2345678-9
Account Name: PT Harmoni Sosial Indonesia
| No. | Description of Social Worker Services | Duration | Rate (IDR) | Qty | Amount (IDR) |
|---|---|---|---|---|---|
| 1 | Senior Social Worker – Family Counseling & Case Management for vulnerable households in Indonesia Jakarta South District | Monthly | 8,500,000 | 1 | 8,500,000 |
| 2 | Field Social Worker – Community Outreach & Needs Assessment in Indonesia Jakarta East and North Districts | Monthly | 6,200,000 | 2 | 12,400,000 |
| 3 | Clinical Social Worker – Psychosocial Support & Trauma Intervention for displaced families | Monthly | 9,800,000 | 1 | 9,800,000 |
| 4 | Social Worker Supervisor – Program Coordination, Quality Assurance & Reporting for Indonesia Jakarta operations | Monthly | 12,000,000 | 1 | 12,000,000 |
| 5 | Group Social Worker – Youth Development Workshops & Life Skills Training (12 sessions) | Monthly | 4,500,000 | 1 | 4,500,000 |
| 6 | Administrative Support – Case File Documentation, Data Entry & Compliance Reporting for Social Worker caseloads | Monthly | 3,200,000 | 1 | 3,200,000 |
| 7 | Emergency Social Worker Deployment – Crisis Response Team for Indonesia Jakarta flood-affected communities (on-call standby) | Monthly | 5,500,000 | 1 | 5,500,000 |
| Subtotal | 55,900,000 |
| PPN (VAT) 11% | 6,149,000 |
| Withholding Tax (PPh 23) 2% | (1,118,000) |
| Grand Total Due | 60,931,000 |
Invoice Notes & Terms of Service
This Invoice is issued by PT Harmoni Sosial Indonesia for the provision of professional Social Worker services rendered to PT Nusantara Sejahtera Foundation during the billing period of June 2025. All Social Worker personnel assigned under this Invoice hold valid professional licenses issued by the Indonesian Social Worker Association (Ikatan Pekerja Sosial Indonesia) and are registered with the local government of Indonesia Jakarta.
- Payment is due within fifteen (15) calendar days from the Invoice issue date via bank transfer to the account specified above.
- All Social Worker services are subject to the Master Service Agreement (MSA) dated 01 January 2025, Reference No. MSA/2025/JKT/0012.
- Any additional Social Worker deployment beyond the scope of this Invoice will be billed separately with a supplementary Invoice.
- Overdue payments on this Invoice will incur a late fee of 1.5% per month as stipulated in the MSA.
- This Invoice is valid for a period of ninety (90) days from the issue date. Please reference Invoice No. INV/2025/JKT/00347 in all correspondence and payment remittances.
- All Social Worker case records and client data handled under this engagement are governed by Indonesia's Personal Data Protection Law (UU PDP No. 27/2022) and the professional code of ethics for Social Workers in Indonesia Jakarta.
Should you have any questions regarding this Invoice or the Social Worker services described herein, please contact our billing department at [email protected] or call +62-21-555-0187, Monday through Friday, 08:00–17:00 WIB.
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