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Invoice Education Administrator in Pakistan Islamabad –Free Word Template Download with AI

Office: 4th Floor, Blue Area Commercial Complex

Islamabad, Pakistan - 44000

Phone: +92-51-227-8899 | Email: [email protected]

NTN: 1234567-8 | STRN: 98765432-1

Invoice No: EDA-2025-00472

Date: 15 June 2025

Due Date: 30 June 2025

Service Period: 01 May 2025 – 31 May 2025

Billed To

Client: National University of Educational Administration

Address: F-10/2, Jinnah Avenue, Islamabad, Pakistan

Contact Person: Dr. Ahmed Raza, Director of Administration

Phone: +92-51-443-2211

Email: [email protected]

Client NTN: 7654321-0

Billed By

Service Provider: EdAdmin Solutions (Pvt.) Ltd.

Role: Education Administrator Services

Address: 4th Floor, Blue Area, Islamabad, Pakistan

Authorized Signatory: Ms. Fatima Khan, CEO

Phone: +92-51-227-8899

Email: [email protected]

Sr. # Description of Service Category Qty Rate (PKR) Amount (PKR)
1 Education Administrator – Curriculum Planning & Academic Scheduling for the Spring 2025 semester across all departments in Islamabad campus Academic Admin 1 185,000 185,000
2 Education Administrator – Faculty Recruitment Coordination, Interview Scheduling, and Onboarding Documentation for 12 new faculty positions HR Administration 12 8,500 102,000
3 Education Administrator – Student Enrollment Management, Fee Collection Oversight, and Record Maintenance for 2,400 enrolled students Student Services 1 120,000 120,000
4 Education Administrator – Compliance Reporting to HEC (Higher Education Commission) and Punjab Education Board for regulatory filings in Pakistan Islamabad jurisdiction Compliance 4 15,000 60,000
5 Education Administrator – Examination Scheduling, Hall Allocation, Result Processing, and Transcript Generation for mid-term and final examinations Examination 2 45,000 90,000
6 Education Administrator – Infrastructure & Facility Management Oversight including classroom maintenance, library coordination, and IT lab supervision Facilities 1 75,000 75,000
7 Education Administrator – Monthly Administrative Reporting, Budget Tracking, and Financial Reconciliation for the Islamabad campus operations Finance 1 55,000 55,000
8 Education Administrator – Stakeholder Communication, Parent-Teacher Meeting Coordination, and Community Liaison Activities in the Islamabad metropolitan area Communication 1 40,000 40,000
Subtotal PKR 727,000
GST @ 16% (Pakistan Federal Tax) PKR 116,320
PST @ 15% (Islamabad Capital Territory) PKR 109,050
Discount (Early Payment – 5%) (PKR 36,350)
Grand Total Due PKR 916,020

Payment Instructions

Bank: National Bank of Pakistan, Blue Area Branch, Islamabad

Account Name: EdAdmin Solutions (Pvt.) Ltd.

Account Number: 0012-3456-7890-1234

IBAN: PK00 NBPA 0012 3456 7890 1234

SWIFT Code: NBPA PKKA

Reference: Please quote Invoice No. EDA-2025-00472 in the payment remarks.

Payment Mode: Bank Transfer / Cheque / Online Banking (JazzCash, EasyPaisa, or Bank Portal)

Terms & Conditions

  • This Invoice is issued by EdAdmin Solutions (Pvt.) Ltd., a registered Education Administrator service provider operating in Pakistan Islamabad, in accordance with the Companies Act 2017 and the Federal Tax Ordinance 1999.
  • Payment is due within fifteen (15) calendar days from the date of this Invoice. Late payments shall attract a penalty of 2% per month as per the Federal Board of Revenue (FBR) regulations applicable in Pakistan.
  • All services rendered by the Education Administrator team are subject to the Master Service Agreement (MSA) dated 01 January 2025 between the parties. Any dispute shall be resolved through arbitration in Islamabad, Pakistan, under the Arbitration Act 1940.
  • The Education Administrator services described in this Invoice are non-transferable and non-refundable once the service period has commenced. Partial refunds may be considered only in cases of documented service failure.
  • GST and PST charges are calculated as per the prevailing tax rates in Pakistan Islamabad for the financial year 2025-2026. Any change in tax legislation will be reflected in subsequent invoices.
  • This Invoice is valid for 30 days from the date of issue. After the due date, the client will be notified via email and registered post to the address mentioned above.
  • By accepting this Invoice, the client acknowledges that EdAdmin Solutions (Pvt.) Ltd. has fulfilled its contractual obligations as an Education Administrator for the specified service period in Pakistan Islamabad.

Authorized Signatory – Service Provider

Ms. Fatima Khan, CEO

Received & Accepted – Client

Dr. Ahmed Raza, Director

EdAdmin Solutions (Pvt.) Ltd. | Education Administrator Services | Pakistan Islamabad

4th Floor, Blue Area Commercial Complex, Islamabad 44000, Pakistan

NTN: 1234567-8 | STRN: 98765432-1 | SECP Registration: 1234567

This is a computer-generated Invoice and does not require a physical stamp or signature for validity.

For queries regarding this Invoice, please contact [email protected] or call +92-51-227-8899 (Mon–Fri, 9:00 AM – 5:00 PM PKT).

Invoice Verified – Pakistan Islamabad
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