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Invoice Education Administrator in Sri Lanka Colombo –Free Word Template Download with AI

142, Galle Road, Colombo 03, Sri Lanka

Tel: +94 11 234 5678 | Email: [email protected]

Registration No: 2019012345 | TIN: 700123456-7

Invoice No: CEAS/2025/INV-00472

Invoice Date: 15 June 2025

Due Date: 30 June 2025

Payment Terms: Net 15 Days

Billed To

St. Peter's International Academy

88, Temple Road, Colombo 07, Sri Lanka

Attn: Mr. R. Perera, Principal

Tel: +94 11 456 7890

Email: [email protected]

TIN: 700987654-3

Service Provider

Education Administrator

Ms. Nimali Fernando, M.Ed., CMA

Senior Education Administrator

Colombo Education Administration Services

Colombo, Sri Lanka

License No: EDU-ADM/SL/2024/0891

# Description of Services Date Qty Rate (LKR) Amount (LKR)
1 Comprehensive academic records management and student database administration for the 2024/2025 academic year at St. Peter's International Academy, Colombo 01 Jan 2025 12 45,000.00 540,000.00
2 Curriculum coordination and syllabus alignment services for GCE A/L and O/L streams, including coordination with the Sri Lanka Examinations Department 01 Feb 2025 6 38,500.00 231,000.00
3 Staff scheduling, teacher performance evaluation, and professional development planning for the Education Administrator team 01 Mar 2025 4 52,000.00 208,000.00
4 Admissions processing, enrollment verification, and compliance reporting for the Ministry of Education, Sri Lanka, Colombo district 01 Apr 2025 8 28,000.00 224,000.00
5 Examination scheduling, invigilation coordination, and result processing for mid-year and end-of-year assessments 01 May 2025 5 42,000.00 210,000.00
6 Parent-teacher communication management, fee collection oversight, and financial reconciliation for the Education Administrator office 01 Jun 2025 6 35,000.00 210,000.00
7 Annual institutional audit preparation, policy documentation, and regulatory compliance review for Sri Lanka Colombo education authorities 10 Jun 2025 1 185,000.00 185,000.00
Subtotal LKR 1,808,000.00
VAT @ 18% (Sri Lanka) LKR 325,440.00
Service Surcharge (2%) LKR 36,160.00
Discount (Early Payment 3%) - LKR 54,240.00
GRAND TOTAL LKR 2,115,360.00

Payment / Bank Details

Bank: Commercial Bank of Ceylon PLC, Colombo Main Branch

Account Name: Colombo Education Administration Services (CEAS)

Account No: 1010-0045-8872-3321

SWIFT Code: CBLKLKLX

Branch Code: 1010

Reference: CEAS/2025/INV-00472

Important Notes and Terms

  • This Invoice is issued by Colombo Education Administration Services (CEAS) for professional Education Administrator services rendered to St. Peter's International Academy, located in Colombo, Sri Lanka.
  • Payment is due within fifteen (15) calendar days from the Invoice date. Late payments will attract a penalty of 1.5% per month as per Sri Lankan commercial regulations.
  • All services described in this Invoice were performed by a licensed Education Administrator registered with the Sri Lanka Institute of Educational Administration, Colombo.
  • VAT is applied at the standard rate of 18% as mandated by the Inland Revenue Department of Sri Lanka. The service surcharge of 2% is applicable to all educational administration services in Colombo.
  • Please quote the Invoice number CEAS/2025/INV-00472 in all correspondence and payment references.
  • This Invoice is valid for ninety (90) days from the date of issue. After this period, a revised Invoice may be required to reflect any applicable regulatory changes in Sri Lanka Colombo.
  • For queries regarding this Invoice or the Education Administrator services provided, please contact our billing department at [email protected] or call +94 11 234 5678 between 9:00 AM and 5:00 PM (Sri Lanka Standard Time, GMT+5:30), Monday through Friday.
  • All disputes regarding this Invoice must be raised in writing within thirty (30) days of the Invoice date. Matters will be resolved under the jurisdiction of the Colombo District Court, Sri Lanka.

Colombo Education Administration Services (CEAS) | 142, Galle Road, Colombo 03, Sri Lanka

Registration No: 2019012345 | TIN: 700123456-7 | VAT Reg: 123456789

This is a computer-generated Invoice and does not require a physical signature. It is valid as an official financial document under Sri Lankan law.

Thank you for engaging our Education Administrator services. We are committed to excellence in educational administration in Sri Lanka Colombo and beyond.

© 2025 Colombo Education Administration Services (CEAS). All rights reserved. Invoice generated on 15 June 2025.

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