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)