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Invoice Education Administrator in Peru Lima –Free Word Template Download with AI

Education Administration & Consulting Services

Av. Javier Prado Este 1250, Of. 804

San Isidro, Lima 15081, Peru

RUC: 20601234567

Phone: +51 1 456 7890 | Email: [email protected]

Factura Electrónica

Invoice No.: EAP-2025-00487

Date: June 15, 2025

Due Date: July 15, 2025

Pending Payment

Bill To

Institución Educativa San Martín de Porres

Attn: Lic. María Fernanda Quispe Rojas

Director Académico

Calle Los Álamos 456, Miraflores

Lima 15073, Peru

RUC: 20509876543

Phone: +51 1 321 6540

Service Details

Role: Education Administrator

Department: Academic Operations

Period: January – June 2025

Location: Lima, Peru

Contract Ref: CTR-EA-2025-0112

Supervisor: Ing. Carlos Mendoza

# Description of Services Quantity Unit Rate (S/) Subtotal (S/) Category
1 Monthly salary for Education Administrator – Academic curriculum planning, faculty coordination, and institutional policy development in Lima, Peru 6 months 8,500.00 51,000.00 Base Compensation
2 Education Administrator – Student enrollment management and academic records administration for the 2025 academic year at the Lima campus 6 months 2,200.00 13,200.00 Administrative Operations
3 Education Administrator – Coordination of teacher professional development workshops and pedagogical training sessions conducted in Lima, Peru 12 sessions 850.00 10,200.00 Training & Development
4 Education Administrator – Oversight of academic compliance with MINEDU (Ministerio de Educación del Perú) regulations and SUNEDU accreditation standards 6 months 1,800.00 10,800.00 Regulatory Compliance
5 Education Administrator – Development and implementation of the institutional quality management system for the Lima educational center 1 project 7,500.00 7,500.00 Project Delivery
6 Education Administrator – Monthly reporting, performance evaluation, and strategic planning meetings with the Academic Board in Lima, Peru 6 months 1,200.00 7,200.00 Strategic Management
7 Education Administrator – Management of inter-institutional partnerships and educational exchange programs within the Lima metropolitan area 4 programs 1,500.00 6,000.00 Partnerships
8 Education Administrator – Digital transformation of academic administrative processes including SIS implementation and data migration for the Lima campus 1 project 5,800.00 5,800.00 Technology & Innovation
Subtotal (S/) 111,700.00
IGV 18% (Impuesto General a las Ventas) 20,106.00
Retención I.R. 4% (Impuesto a la Renta) (4,468.00)
TOTAL PAYABLE (S/) 127,338.00

Payment Instructions – Lima, Peru

Bank: Banco de Crédito del Perú (BCP)

Account Name: EduAdmin Perú S.A.C.

Account Number (Cuenta Corriente): 191-12345678-0-19

IBAN: PE18BCRP191112345678019

Payment Method: Transferencia bancaria / Depósito en efectivo

Payment Terms: Net 30 days from the date of this invoice. Late payments will be subject to a penalty of 1.5% per month as established under Peruvian commercial law (Código Civil del Perú, Art. 1314).

Currency: Soles (PEN / S/)

Important Notes & Terms

1. This invoice corresponds to the professional services rendered by the Education Administrator for the period of January through June 2025 at the Lima, Peru campus of Institución Educativa San Martín de Porres.

2. All services were performed in compliance with the Labor Code of Peru (Decreto Legislativo N° 728) and applicable Peruvian educational regulations issued by the Ministerio de Educación (MINEDU).

3. The Education Administrator services described herein include but are not limited to academic administration, curriculum oversight, faculty management, student affairs coordination, and institutional strategic planning within the Lima metropolitan area.

4. This electronic invoice (Factura Electrónica) has been issued in accordance with the regulations of the Superintendencia Nacional de Aduanas y de Administración Tributaria (SUNAT) of Peru, under the electronic invoicing regime (Régimen de Facturación Electrónica).

5. The IGV (Impuesto General a las Ventas) of 18% has been applied as mandated by Peruvian tax law (Ley N° 28607). The 4% income tax retention (Retención de Impuesto a la Renta) has been deducted as required for service providers in Peru.

6. Any disputes arising from this invoice shall be resolved under the jurisdiction of the courts of Lima, Peru, in accordance with the applicable Peruvian legal framework.

7. This invoice is valid for 90 calendar days from the date of issue. After this period, the IGV may be subject to recalculation based on current Peruvian tax regulations.

EduAdmin Perú S.A.C. – Education Administration & Consulting Services | Lima, Peru

Av. Javier Prado Este 1250, Of. 804, San Isidro, Lima 15081, Peru | RUC: 20601234567

Phone: +51 1 456 7890 | Email: [email protected] | Web: www.eduadminperu.com.pe

This invoice was generated electronically and is valid without a physical signature in accordance with Peruvian SUNAT regulations. Invoice Code: EAP-2025-00487 | CUCO: 001-00487

Thank you for your business. We appreciate the opportunity to serve your educational institution in Lima, Peru.

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