Invoice Curriculum Developer in Iran Tehran –Free Word Template Download with AI
Curriculum Development & Academic Design Division
Office 412, 4th Floor, Vali-e-Asr Street, Jomhouri Square
Tehran, Iran – Postal Code: 11375-4421
Tel: +98-21-8876-5432 | Email: [email protected]
Commercial Registration No.: 10482937 | Tax ID: 0048293710
Official InvoiceInvoice No: IRN-2025-04871
Date of Issue: 15 June 2025
Due Date: 30 June 2025
| # | Description of Curriculum Development Service | Duration | Rate (IRR) | Amount (IRR) | Reference / Deliverable |
|---|---|---|---|---|---|
| 1 | Comprehensive needs assessment and learning outcome mapping for the revised Mathematics curriculum (Grades 7–12) aligned with Iran's National Education Standards | 3 weeks | 45,000,000 | 135,000,000 | Deliverable A-01 |
| 2 | Design and development of a 120-page integrated Science curriculum framework including unit plans, assessment rubrics, and teacher guidance notes for Tehran public schools | 6 weeks | 52,000,000 | 312,000,000 | Deliverable B-02 |
| 3 | Development of bilingual (Persian/English) digital learning modules for the new Information Technology curriculum, including interactive exercises and multimedia resources | 8 weeks | 58,000,000 | 464,000,000 | Deliverable C-03 |
| 4 | Curriculum alignment audit and gap analysis across all subject areas for the Tehran Metropolitan Education District, with a 45-page strategic recommendation report | 4 weeks | 48,000,000 | 192,000,000 | Deliverable D-04 |
| 5 | Professional development workshop design and facilitation (3 sessions) for 200+ Tehran-based teachers on implementing the new curriculum frameworks | 2 weeks | 38,000,000 | 76,000,000 | Deliverable E-05 |
| 6 | Revision, peer review coordination, and final editorial approval of all curriculum documents in compliance with the Ministry of Education of the Islamic Republic of Iran guidelines | 3 weeks | 42,000,000 | 126,000,000 | Deliverable F-06 |
| Subtotal (All Curriculum Development Services) | 1,305,000,000 IRR |
| Discount – Government Contract (5%) | -65,250,000 IRR |
| Value Added Tax (VAT) – 10% (Iran) | 123,975,000 IRR |
| Grand Total Due | 1,363,725,000 IRR |
Payment Details
Bank: Bank Melli Iran (BNI)
Branch: Jomhouri Square, Tehran
Account Name: Persian Educational Solutions Co.
IBAN: IR60 0101 0000 0000 0000 0000 00
SWIFT: BNIIIRTT
Payment Terms
Payment due within 15 calendar days of invoice date.
50% advance upon contract signing; 50% upon final delivery acceptance.
Late payments subject to 2% monthly interest per Iranian Commercial Code.
Payment in Iranian Rials (IRR) only.
Important Notes & Terms
- This invoice is issued in accordance with the Iranian Accounting Standards and the regulations of the Ministry of Economic Affairs and Finance of the Islamic Republic of Iran.
- All curriculum development services described herein were performed by a certified Curriculum Developer operating under the jurisdiction of Tehran, Iran, and comply with the national educational framework established by the Supreme Council of Cultural Revolution.
- The Curriculum Developer retains full intellectual property rights over all pedagogical frameworks, assessment instruments, and instructional design methodologies unless otherwise stipulated in the master service agreement (Contract No. TPE-2025-114).
- All deliverables are subject to a 30-day quality assurance period following formal acceptance by the Tehran Provincial Department of Education. Any revisions required within this window are included at no additional cost.
- This invoice must be presented to the client's finance department along with the signed delivery acceptance form for processing. In the absence of a signed acceptance, payment obligations remain in full effect as per the contractual terms.
- For any disputes arising from this invoice or the associated curriculum development services, the competent courts of Tehran, Iran shall have exclusive jurisdiction.
- This document constitutes a legally binding financial record. A duplicate may be requested by referencing Invoice No. IRN-2025-04871 in writing to the billing department.
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