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Invoice Education Administrator in Philippines Manila –Free Word Template Download with AI

128th Floor, One Ayala Center, Makati City

Philippines Manila, Metro Manila 1200

Tel: +63 (2) 8888-4521 | Email: [email protected]

TIN: 000-123-456-000 | BIR Registration No. 2019-0456-789

Invoice No.: MAS-2025-00847

Date Issued: June 15, 2025

Due Date: July 15, 2025

Service Period: January 2025 – June 2025

Philippines Manila

Bill To

Department of Education – Region III

Attn: Dr. Maria Santos, Regional Director

DepEd Regional Office, Quezon Avenue

Philippines Manila, Metro Manila 1000

TIN: 000-987-654-000

Service Provider

Manila Academic Solutions Inc.

Attn: Mr. James Rodriguez, Account Manager

128th Floor, One Ayala Center, Makati City

Philippines Manila, Metro Manila 1200

TIN: 000-123-456-000

# Description of Services Quantity Unit Rate (PHP) Amount (PHP)
1 Education Administrator – Curriculum Development & Implementation Oversight (Monthly Retainer, Philippines Manila District Schools) 6 months 85,000.00 510,000.00
2 Education Administrator – Teacher Performance Evaluation & Professional Development Program Coordination 6 months 45,000.00 270,000.00
3 Education Administrator – Student Enrollment Management & Academic Records Administration (Philippines Manila Public Schools) 6 months 38,500.00 231,000.00
4 Education Administrator – Budget Planning, Allocation & Financial Reporting for Academic Programs 6 months 32,000.00 192,000.00
5 Education Administrator – Policy Compliance Auditing & DepEd Regulatory Reporting (Philippines Manila Jurisdiction) 6 months 28,000.00 168,000.00
6 Education Administrator – Stakeholder Communication, Parent-Teacher Association Liaison & Community Engagement 6 months 22,500.00 135,000.00
7 Education Administrator – Technology Integration & E-Learning Platform Administration (Philippines Manila Digital Schools Initiative) 6 months 40,000.00 240,000.00
8 Education Administrator – Emergency Response Planning & School Safety Protocol Development 6 months 18,000.00 108,000.00
Subtotal PHP 1,854,000.00
VAT (12%) PHP 222,480.00
Withholding Tax (10%) (PHP 185,400.00)
NET AMOUNT DUE PHP 1,891,080.00

Invoice Notes & Terms

This Invoice is issued by Manila Academic Solutions Inc., a duly registered corporation in the Philippines Manila, for the professional services rendered by our certified Education Administrator team. All services were performed in accordance with the terms of Service Contract No. MAS-SC-2025-0312, executed on December 20, 2024.

The Education Administrator services described herein encompass full-spectrum academic leadership, administrative oversight, and operational management for the designated schools and educational institutions within the Philippines Manila metropolitan area. The Education Administrator was assigned on a full-time basis and reported directly to the Regional Director of DepEd Region III.

Payment is due within thirty (30) calendar days from the date of this Invoice. Late payments shall be subject to a 1.5% monthly interest charge as stipulated in the service agreement. This Invoice is valid for one hundred eighty (180) days from the date of issuance.

All amounts are stated in Philippine Pesos (PHP). The 12% Value Added Tax (VAT) is applied in compliance with the National Internal Revenue Code of the Philippines. The 10% withholding tax has been deducted as required by BIR regulations for professional services.

Payment Instructions

Bank: BDO Unibank, Inc. – Makati Main Branch, Philippines Manila

Account Name: Manila Academic Solutions Inc.

Account Number: 001234567890

SWIFT Code: BDOUPHMM

Reference No.: Please use Invoice No. MAS-2025-00847 as your payment reference.

Check Payments: Made payable to "Manila Academic Solutions Inc." and delivered to our billing office at One Ayala Center, Makati City, Philippines Manila.

Manila Academic Solutions Inc. | 128th Floor, One Ayala Center, Makati City, Philippines Manila, Metro Manila 1200

Registered with the Securities and Exchange Commission (SEC) | BIR-Registered | DTI-Registered

This Invoice was generated electronically and is valid without a physical signature. For inquiries regarding this Invoice, please contact our billing department at [email protected] or +63 (2) 8888-4521.

© 2025 Manila Academic Solutions Inc. All Rights Reserved. | Invoice MAS-2025-00847 | Philippines Manila

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