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Invoice Education Administrator in Saudi Arabia Jeddah –Free Word Template Download with AI

Office 412, Kingdom Tower, Al Shati District

Jeddah 23412, Saudi Arabia Jeddah

CR No: 1010456789 | VAT No: 310123456700003

Phone: +966 12 654 3210 | Email: [email protected]

Invoice No: INV-2025-00847

Date of Issue: 15 June 2025

Due Date: 15 July 2025

PENDING PAYMENT

Billed To

Al-Rashid International Academy

Attn: Dr. Khalid Al-Otaibi, Director of Operations

Building 7, Al Hamra District, Jeddah 23436

Saudi Arabia Jeddah

VAT No: 310987654300003

Service Details

Service Type: Education Administrator

Contract Ref: EA-2025-JED-0312

Period Covered: 01 May 2025 – 31 May 2025

Location of Service: Saudi Arabia Jeddah

# Description of Service Role / Title Hours Rate (SAR) Amount (SAR)
1 Full-time Education Administrator services for academic scheduling, curriculum coordination, and faculty management at Al-Rashid International Academy, Jeddah campus Education Administrator 176 185.00 32,560.00
2 Education Administrator oversight of student enrollment records, transcript processing, and compliance with Saudi Ministry of Education regulations in Saudi Arabia Jeddah Education Administrator 40 210.00 8,400.00
3 Education Administrator coordination of parent-teacher conferences, open house events, and community engagement programs held in the Al Shati and Al Hamra districts of Jeddah Education Administrator 24 210.00 5,040.00
4 Education Administrator preparation of monthly financial reports, budget tracking for departmental expenditures, and procurement management for educational materials Education Administrator 32 195.00 6,240.00
5 Education Administrator support for accreditation audit preparation, documentation review, and liaison with the Saudi Commission for Universities in Jeddah Education Administrator 16 250.00 4,000.00
6 Education Administrator emergency response and after-hours coverage for facility management issues at the Jeddah campus during the May 2025 term Education Administrator 8 275.00 2,200.00
Subtotal 58,440.00 SAR
VAT (15%) 8,766.00 SAR
Discount (Early Payment 2%) -1,168.80 SAR
Grand Total Due 66,037.20 SAR

Terms, Conditions & Payment Notes

This Invoice is issued by Al-Nour Educational Consulting LLC for professional Education Administrator services rendered to Al-Rashid International Academy at its premises in Saudi Arabia Jeddah. The Education Administrator engaged under this contract operated in full compliance with the Saudi Labor Law and the regulations set forth by the Ministry of Human Resources and Social Development.

  • Payment is due within thirty (30) calendar days from the date of issue of this Invoice. Late payments shall accrue interest at a rate of 1.5% per month as stipulated in the master service agreement.
  • All amounts are denominated in Saudi Riyals (SAR). The 15% Value Added Tax (VAT) has been applied in accordance with the Zakat and Tax Authority (ZATCA) regulations effective in Saudi Arabia Jeddah and the Kingdom at large.
  • The Education Administrator services described herein include on-site presence at the Jeddah campus, remote administrative support, and all associated professional duties as outlined in Contract Reference EA-2025-JED-0312.
  • Payment may be made via bank transfer to: Riyad Bank, Account Name: Al-Nour Educational Consulting LLC, IBAN: SA03 8000 0000 6080 1016 7519. Please reference Invoice No. INV-2025-00847 in all correspondence.
  • Any disputes arising from this Invoice shall be governed by the laws of the Kingdom of Saudi Arabia and shall be subject to the jurisdiction of the courts in Jeddah, Saudi Arabia Jeddah.
  • This Invoice is valid for a period of ninety (90) days from the date of issue. After this period, the Education Administrator service charges may be subject to revision based on prevailing market rates in Saudi Arabia Jeddah.

Authorized Signatory: Sarah Al-Mutairi, Chief Financial Officer, Al-Nour Educational Consulting LLC

Stamp: [Company Seal Affixed]

Al-Nour Educational Consulting LLC — Registered in Jeddah, Saudi Arabia Jeddah — CR: 1010456789

This Invoice was generated electronically and is valid without a physical signature in accordance with Saudi ZATCA e-invoicing regulations.

For queries regarding this Invoice, please contact our billing department at [email protected] or +966 12 654 3210, Monday to Friday, 8:00 AM to 4:00 PM (AST).

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