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Inv Globaltix

This commercial invoice from GlobalTix Pte Ltd is addressed to TWC for a total amount of IDR 8,172,412 for credit usage from March 16-31, 2025. Payment is due within 14 days, with a late payment interest of 1% per month applicable on overdue amounts. Payment should be made via wire transfer to PT The Adventure Glamping's bank account at BCA.

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Tobitio Rivael
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0% found this document useful (0 votes)
13 views2 pages

Inv Globaltix

This commercial invoice from GlobalTix Pte Ltd is addressed to TWC for a total amount of IDR 8,172,412 for credit usage from March 16-31, 2025. Payment is due within 14 days, with a late payment interest of 1% per month applicable on overdue amounts. Payment should be made via wire transfer to PT The Adventure Glamping's bank account at BCA.

Uploaded by

Tobitio Rivael
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

COMMERCIAL INVOICE

GlobalTix Pte Ltd


11 Bishan Street 21
#03-04 Singapore 573943
(Bosch Building)
GST Registration Number: 201308999H

Bill To Invoice Date 31 Mar 2025

TWC Invoice Number ID2025033100570


Attention: Mrs. Vero
Istana Harmoni Apartment 2G unit Jl. Suryopranoto No. 2
Jakarta Pusat

Description Quantity Unit Price Amount in IDR


i

Credit Usage for the period March 16-31 (Non-


1.00 8,172,412.00 8,172,412.00
SG product)

Invoice Total 8,172,412.00

To be made within 14 days from date of invoice


If there are any discrepancies, please inform us within 7 days from the date of invoice

Payment Method For Indonesian Rupiah (IDR)

By Wire Transfer
Please arrange payment to our collection agent, bank account details as shown below.

Account Name: PT The Adventure Glamping


Account Number: 745-5236622
Bank Name: BCA
SWIFT Code: CENAIDJAXXX
SKN code: 014

This is a computer generated copy. Hence, no signature is required.

Kindly remember to cover all fees and bank charges (both sender and recipient) as they have not been included in
this invoice.

Late Payment Interest of 1% per month shall accrue on all amounts under this invoice not paid when due.

Late Payment Interest shall accrue from due date until full payment is received.
Company Registration No: 201308999H. Registered Office: 11 Bishan Street 21, #03-04 Singapore 573943, (Bosch Building)

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