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Invoice Firefighter in Iran Tehran –Free Word Template Download with AI

Firefighter Services & Equipment Supply — Iran Tehran

Official Invoice Document

Tehran Firefighter Services Co., Ltd.

Address: Valiasr Street, District 1, Tehran, Iran

Phone: +98-21-8877-6655

Email: [email protected]

Tax Registration No.: 1024578931

Commercial License: IR-TEH-FF-2024-0087

Invoice Number

FF-TEH-2025-00472

Invoice Date

June 15, 2025

Due Date

July 15, 2025

Service Location

Iran Tehran, All Districts

Billed To

Tehran Metropolitan Fire Department

Attn: Chief Engineer Reza Mohammadi

Address: Ferdowsi Avenue, District 3, Tehran, Iran

Phone: +98-21-4455-3322

Project Reference

Firefighter Training & Equipment Renewal Program 2025

Contract No.: TFD-FF-2025-112

The following Invoice details all Firefighter-related services, equipment, and training programs provided by Tehran Firefighter Services Co., Ltd. to the Tehran Metropolitan Fire Department within the jurisdiction of Iran Tehran.

# Description Category Qty Unit Price (IRR) Amount (IRR)
1 Firefighter Advanced Rescue Training Program — 40-hour intensive course for 25 active Firefighter personnel in Iran Tehran Training 25 8,500,000 212,500,000
2 Firefighter Structural Firefighting Certification — Annual recertification for 40 Firefighter units across Iran Tehran districts Certification 40 6,200,000 248,000,000
3 Firefighter Personal Protective Equipment (PPE) — Full turnout gear set including helmet, coat, pants, gloves, and boots for 30 Firefighter personnel Equipment 30 45,000,000 1,350,000,000
4 Firefighter Self-Contained Breathing Apparatus (SCBA) — New cylinder and regulator assembly for 50 Firefighter stations in Iran Tehran Equipment 50 28,000,000 1,400,000,000
5 Firefighter Hazardous Materials (HazMat) Response Training — Specialized 24-hour module for 15 Firefighter specialists in Iran Tehran Training 15 12,000,000 180,000,000
6 Firefighter Vehicle Maintenance & Inspection — Quarterly service for 12 Firefighter response trucks operating in Iran Tehran Maintenance 12 18,500,000 222,000,000
7 Firefighter Emergency Communication System Upgrade — Radio and digital dispatch integration for 8 Firefighter command centers in Iran Tehran Technology 8 35,000,000 280,000,000
8 Firefighter Wellness & Physical Fitness Program — Monthly sessions for 60 Firefighter personnel to maintain operational readiness in Iran Tehran Wellness 60 3,200,000 192,000,000
Summary Amount (IRR)
Subtotal 4,084,500,000
VAT (9%) 367,605,000
Government Service Surcharge (2%) 81,690,000
Discount — Government Contract (5%) -204,225,000
Total Invoice Amount 4,329,570,000

Invoice Terms & Conditions — Firefighter Services, Iran Tehran

  • This Invoice is issued by Tehran Firefighter Services Co., Ltd. in accordance with the contractual agreement (Contract No. TFD-FF-2025-112) governing all Firefighter services rendered within the metropolitan area of Iran Tehran.
  • Payment of this Invoice is due within thirty (30) calendar days from the Invoice date. Late payments shall incur a penalty of 1.5% per month as stipulated under Iranian commercial law.
  • All Firefighter training programs listed in this Invoice shall be conducted at certified facilities within Iran Tehran. Training schedules will be coordinated with the Tehran Metropolitan Fire Department's operational calendar.
  • Firefighter equipment items (PPE, SCBA, and communication systems) are warranted for a minimum of twenty-four (24) months from the date of delivery. Any defects in Firefighter equipment will be repaired or replaced at no additional cost to the client.
  • This Invoice is valid for ninety (90) days from the date of issue. After this period, pricing may be subject to revision based on market conditions in Iran Tehran.
  • All Firefighter personnel participating in training programs listed in this Invoice must present valid service identification issued by the Tehran Fire Department prior to enrollment.
  • Payment shall be made via bank transfer to the account specified below. Reference the Invoice number FF-TEH-2025-00472 in all payment communications.
  • This Invoice constitutes a legally binding financial document under the commercial codes of the Islamic Republic of Iran. Any disputes arising from this Invoice shall be resolved through the Tehran Commercial Arbitration Court.

Payment Details

Bank: Bank Melli Iran, Tehran Central Branch

Account Name: Tehran Firefighter Services Co., Ltd.

IBAN: IR88 0540 0100 0000 1234 5678 9012

SWIFT Code: BNIRIRTT

Invoice Reference for Payment: FF-TEH-2025-00472

Tehran Firefighter Services Co., Ltd. — Providing comprehensive Firefighter training, equipment, and operational support across Iran Tehran since 2003.

This Invoice was generated electronically and is valid without a physical signature. For verification, contact [email protected] or +98-21-8877-6655.

Document ID: FF-TEH-2025-00472 | Generated: June 15, 2025 | Page 1 of 1

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