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Invoice Firefighter in Israel Jerusalem –Free Word Template Download with AI

12 King David Street, Jerusalem 9100000, Israel

Tel: +972-2-623-4567 | Fax: +972-2-623-4568

Email: [email protected]

VAT No. 51-234-567-8 | License No. FF-IL-2024-0891

Registered in Israel Jerusalem under the Companies Law, 5759-1999

Invoice No.: JFF-2025-00472

Invoice Date: June 15, 2025

Due Date: July 15, 2025

Service Period: May 1 – May 31, 2025

Firefighter Services

Bill To

Jerusalem Municipal Fire Department

Attn: Director of Operations, Col. David Levi

City Hall, 1 Ben Yehuda Street

Jerusalem 9100000, Israel

Tel: +972-2-629-0000

Email: [email protected]

Service Provider

Jerusalem Firefighter Services Ltd.

Attn: Chief Firefighter, Capt. Miriam Cohen

12 King David Street

Jerusalem 9100000, Israel

Tel: +972-2-623-4567

Email: [email protected]

# Description of Firefighter Service Service Location Qty Unit Price (ILS) Amount (ILS)
1 Professional Firefighter Training Program – Advanced Structural Firefighting Certification for 24 municipal firefighters in Israel Jerusalem Jerusalem Training Center 24 1,850.00 44,400.00
2 Firefighter Equipment Supply – Self-Contained Breathing Apparatus (SCBA) units, certified to Israeli Fire Service standards Jerusalem Fire Station 3 12 7,200.00 86,400.00
3 Firefighter Hazardous Materials (HAZMAT) Response Training – Specialized course for chemical and biological threats in the Israel Jerusalem metropolitan area Jerusalem Industrial Zone 16 2,400.00 38,400.00
4 Firefighter Vehicle Maintenance and Inspection – Annual comprehensive inspection of 8 fire engines and 2 aerial ladder trucks per Israel Jerusalem municipal regulations Jerusalem Fire Depot 10 4,500.00 45,000.00
5 Firefighter Emergency Response Consulting – Monthly on-site consultation for the Israel Jerusalem Fire Department regarding incident command protocols and inter-agency coordination Jerusalem City Hall 1 15,000.00 15,000.00
6 Firefighter Personal Protective Equipment (PPE) – Full turnout gear sets including helmets, jackets, pants, gloves, and boots meeting Israeli Fire Service (IDF) specifications Jerusalem Fire Station 1 30 3,800.00 114,000.00
7 Firefighter Wildfire Preparedness Workshop – Seasonal training for firefighters assigned to the Jerusalem hills and surrounding forested areas of Israel Jerusalem Forest Reserve 20 1,200.00 24,000.00
8 Firefighter Medical First Aid Refresher – Advanced life support and trauma care certification for all active-duty firefighters in Israel Jerusalem Hadassah Medical Center 48 950.00 45,600.00
Subtotal 412,800.00 ILS
VAT (18%) – Israel Jerusalem Standard Rate 74,304.00 ILS
Discount – Municipal Contract Agreement -8,256.00 ILS
GRAND TOTAL DUE 378,848.00 ILS

Terms, Conditions & Payment Instructions

This Invoice is issued by Jerusalem Firefighter Services Ltd., a registered company operating in Israel Jerusalem, in accordance with the Israeli Companies Law and the Fire Services Law, 5725-1965. All services rendered under this Invoice are performed by certified and licensed Firefighter professionals who hold valid credentials issued by the Israel Fire and Rescue Authority.

  • Payment Terms: Payment of the full Invoice amount of 378,848.00 ILS (Three Hundred Seventy-Eight Thousand Eight Hundred Forty-Eight New Israeli Shekels) is due within thirty (30) days of the Invoice date, no later than July 15, 2025. Late payments shall accrue interest at the rate of 1.5% per month as stipulated under Israeli commercial law.
  • Payment Method: Bank transfer to Jerusalem Firefighter Services Ltd., Bank: Bank Hapoalim, Branch: Jerusalem Central, Account No. 001-123456-7, IBAN: IL16 0100 0000 0000 1234 567. Please reference Invoice No. JFF-2025-00472 in all payment communications.
  • Service Guarantee: All Firefighter training programs, equipment, and consulting services listed in this Invoice are guaranteed for a period of twelve (12) months from the date of service completion. Any defects in equipment or deficiencies in training delivery will be remedied at no additional cost to the Jerusalem Municipal Fire Department.
  • Compliance: All Firefighter services provided under this Invoice comply with the regulations of the Israel Fire and Rescue Authority, the Jerusalem Municipality procurement guidelines, and all applicable safety standards mandated by the State of Israel. Equipment supplied meets or exceeds the specifications set forth in the Israel Fire Service Equipment Standards (IFSES-2024).
  • Dispute Resolution: Any disputes arising from this Invoice shall be resolved through negotiation in good faith. Should resolution not be achievable, the matter shall be submitted to the competent courts of Israel Jerusalem in accordance with Israeli civil procedure law.
  • Confidentiality: All operational details, training materials, and strategic information shared during the provision of Firefighter services in Israel Jerusalem shall be treated as confidential and shall not be disclosed to third parties without written consent from both parties.

Authorized Signatory:

Capt. Miriam Cohen, Chief Firefighter & Director of Operations
Jerusalem Firefighter Services Ltd.
Date: June 15, 2025
Signature: ___________________________

Jerusalem Firefighter Services Ltd. | 12 King David Street, Jerusalem 9100000, Israel | VAT No. 51-234-567-8

This Invoice is a legally binding document issued under the laws of the State of Israel. For inquiries regarding this Invoice, please contact our billing department at [email protected] or +972-2-623-4567.

© 2025 Jerusalem Firefighter Services Ltd. All rights reserved. Invoice JFF-2025-00472 – Page 1 of 1

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