REPRESENTATIVE INVOICE

This form has been provided solely for Representatives who Invoice COMMSRESOURCES directly

COMPANY NAME:

COMMSRESOURCES

REPRESENTATIVES NAME:

Haryanto PW

INVOICE NO:
DATE:

COMPANY ADDRESS:

PHONE NO:
FAX NO:
COMPANY INCORPORATION NO:
VAT NO:
RETURN INVOICE TO:
COMPANY NAME:
DEPARTMENT:

COMMSRESOURCES

PHONE NO:

Finance Dept.
Hermes House
80-98 Beckenham Road
Beckenham
Kent
BR3 4 RN
United Kingdom
+44 (0) 20 8663 1777

FAX NO:

+44 (0) 20 8663 7011

COMPANY ADDRESS:

INVOICE DETAILS:

NB: Any discrepancies may cause an investigation that will result in the late payment of your Invoice

DATE W/E

DESCRIPTION

1 August
2013

QUANTITY/
HOURS

DAILY/HOURLY
RATE

19

PAYMENT DETAILS:

340 euro

6460 euros

SUB-TOTAL:
VAT @17.5%:
TOTAL:

6460 euros

NB: Any omissions may cause an investigation that will result in the late payment of your Invoice

FULL NAME

OF

BANK:

NAME AND FULL

ADDRESS OF BRANCH:

BANK MANDIRI

ACCOUNT NUMBER:

Wisma PU 13701,
KC Yogyakarta,
Jakarta,
Indonesia.
137-00-0733919-1

BRANCH SORT CODE:

NAME

Haryanto

OF

ACCOUNT:

SWIFT CODE:

BMRIIDJA

TOTAL
(& CURRENCY)