Invoice Banker in Israel Jerusalem –Free Word Template Download with AI
Jerusalem Banking Division
12 King David Street, Jerusalem, Israel
Tel: +972-2-623-4567 | Email: [email protected]
VAT No. 51-234-567-8 | License No. IL-BNK-2024-0891
Banker / Service Provider
Name: Mr. David Ben-Ari
Title: Senior Banker & Financial Consultant
Address: 12 King David Street, Jerusalem, Israel
Banker Registration: IL-BNK-2024-0891
Phone: +972-2-623-4567
Email: [email protected]
Client / Bill To
Company: Levant Trade & Commerce Ltd.
Attn: Ms. Rachel Goldstein, CFO
Address: 45 Jaffa Road, Jerusalem, Israel
VAT No.: 51-987-654-3
Phone: +972-2-555-1234
Email: [email protected]
| # | Description of Banking Services | Service Period | Qty | Unit Rate (ILS) | Amount (ILS) |
|---|---|---|---|---|---|
| 1 | Comprehensive corporate banking account management and transaction processing services provided by the Banker for the client's commercial operations in Israel Jerusalem | Jan – Jun 2025 | 6 | ₪ 4,500.00 | ₪ 27,000.00 |
| 2 | Foreign exchange advisory and currency hedging consultation conducted by the Banker for international trade settlements involving the Jerusalem financial district | Feb – May 2025 | 4 | ₪ 3,200.00 | ₪ 12,800.00 |
| 3 | Loan structuring, credit facility review, and interest rate optimization performed by the Banker in accordance with Bank of Israel regulations applicable in Israel Jerusalem | Mar 2025 | 1 | ₪ 18,500.00 | ₪ 18,500.00 |
| 4 | Quarterly financial compliance reporting and regulatory audit support delivered by the Banker to ensure full adherence to Israeli banking law and Jerusalem municipal commercial codes | Q1 & Q2 2025 | 2 | ₪ 6,750.00 | ₪ 13,500.00 |
| 5 | Payroll banking services, employee salary disbursement processing, and tax withholding coordination managed by the Banker for the client's Jerusalem-based workforce | Jan – Jun 2025 | 6 | ₪ 2,100.00 | ₪ 12,600.00 |
| 6 | Investment portfolio review and wealth management advisory session conducted by the Banker, including risk assessment aligned with Israeli capital market standards | Apr 2025 | 1 | ₪ 9,800.00 | ₪ 9,800.00 |
| 7 | Trade finance documentation, letter of credit issuance, and bill of lading verification services provided by the Banker for the client's import/export operations through Israel Jerusalem ports | Jan – Jun 2025 | 6 | ₪ 3,400.00 | ₪ 20,400.00 |
Subtotal:₪ 114,600.00
VAT (18%):₪ 20,628.00
Banker Service Surcharge:₪ 2,292.00
Grand Total Due:₪ 137,520.00
Payment Terms & Instructions
This Invoice must be settled in full within thirty (30) calendar days from the date of issue, as stipulated under the Banking Services Agreement between the Banker and the client. Payment is to be made via bank transfer to the following account held at Bank Leumi, Jerusalem Branch:
Bank: Bank Leumi, Ltd. – Jerusalem Central Branch
Account Name: Banker & Financial Advisory Services
Account No.: 001-123456-7
IBAN: IL15 0123 4567 8901 2345 678
Reference: Invoice No. JER-2025-00487
Late payments shall incur a penalty interest rate of 1.5% per month in accordance with the Israeli Late Payment Law (5761-2001). The Banker reserves the right to suspend all banking services in Israel Jerusalem until the outstanding balance on this Invoice is cleared in full.
Important Notes & Disclaimers
1. This Invoice is issued by a licensed Banker operating under the jurisdiction of the Bank of Israel and is governed by the laws of the State of Israel. All services described herein were rendered in and around the Israel Jerusalem metropolitan area.
2. The Banker confirms that all financial advisory, transaction processing, and compliance services listed on this Invoice were performed in strict accordance with the Capital Markets Law, 5728-1968, and the Banking Law, 5731-1971, as amended.
3. The client acknowledges that the Banker has fulfilled all obligations under the Master Banking Services Agreement dated 01 January 2025, and this Invoice constitutes the final and complete statement of charges for the period specified.
4. Any disputes arising from this Invoice shall be resolved through the competent courts of Israel Jerusalem or, at the mutual agreement of both parties, through arbitration under the rules of the Israel Arbitration Association.
5. This Invoice is valid for a period of ninety (90) days from the date of issue. The Banker shall not be liable for any consequential damages arising from the client's failure to remit payment within the stipulated timeframe.
Banker / Authorized SignatoryMr. David Ben-Ari
Senior Banker, Jerusalem Banking Division
Date: 15 June 2025 Client Acknowledgment
Ms. Rachel Goldstein, CFO
Levant Trade & Commerce Ltd.
Date: _______________ ⬇️ Download as DOCX Edit online as DOCX
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