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Invoice Human Resources Manager in Afghanistan Kabul –Free Word Template Download with AI

Office: 4th Floor, Kabul Business Center, Wazir Akbar Khan Road

Afghanistan Kabul, 1001

Tel: +93 799 123 456 | Email: [email protected]

Tax Registration No: AF-KBL-2024-00871

Invoice No: INV-2024-KBL-0347

Invoice Date: 15 June 2025

Due Date: 30 June 2025

Service Period: 01 May 2025 – 31 May 2025

PENDING PAYMENT

Billed To

Afghanistan National Development Authority

Attn: Director of Administration & Finance

Ministry Complex, Darulaman Road

Afghanistan Kabul, 1001

Tel: +93 700 555 012

Email: [email protected]

Service Provider

ProHR Consulting Services (Pvt.) Ltd.

Lead Consultant: Mr. Ahmad Karimi

Designation: Senior Human Resources Manager

License No: HR-AF-2023-0042

Bank: Kabul International Bank

Account No: 0045-8821-3376-9901

# Description of Services Rate (AFN) Qty / Hours Amount (AFN) Reference
1 Retained Human Resources Manager – Monthly Strategic HR Planning & Workforce Development for Afghanistan Kabul Operations 4,500 160 hrs 720,000 Contract Ref: HR-KBL-2025-012
2 Recruitment & Onboarding Management – Sourcing, Interviewing, and Integration of 12 New Staff Members in Afghanistan Kabul 3,200 12 38,400 Requisition No: REQ-2025-089
3 Employee Performance Appraisal System Design & Implementation – Quarterly Review Cycle for 85 Personnel 1,800 85 153,000 Policy Doc: PERF-2025-Q2
4 Compliance & Labor Law Advisory – Ensuring Full Alignment with Afghanistan Labor Code and Afghanistan Kabul Municipal Regulations 2,500 20 hrs 50,000 Legal Ref: LAB-AF-2025-034
5 Training & Development Program – Conducting 4 Workshops on Leadership, Conflict Resolution, and Professional Ethics for Afghanistan Kabul Staff 8,000 4 32,000 Training ID: TRN-KBL-2025-017
6 HRIS Software Configuration & Data Migration – Deployment of Human Resources Information System for Afghanistan Kabul Headquarters 15,000 1 15,000 Project Code: HRIS-KBL-001
7 Employee Relations & Grievance Handling – Monthly Mediation Sessions and Policy Updates for Afghanistan Kabul Workforce 1,200 30 hrs 36,000 ER Log: GRV-2025-056
Subtotal 1,144,400.00 AFN
VAT (10%) – Afghanistan Kabul Municipal Tax 114,440.00 AFN
Service Surcharge (2%) 22,888.00 AFN
Discount (Early Payment – 1%) -11,444.00 AFN
GRAND TOTAL DUE 1,269,284.00 AFN

Payment Terms & Conditions

This Invoice is issued by ProHR Consulting Services (Pvt.) Ltd., a registered Human Resources Manager consultancy operating in Afghanistan Kabul. Payment of the full amount of 1,269,284.00 AFN (Afghan Afghani) is due within fifteen (15) calendar days from the Invoice date of 15 June 2025. Late payments will incur a penalty of 1.5% per month as stipulated in the master service agreement.

Payments may be remitted via bank transfer to Kabul International Bank, Account No. 0045-8821-3376-9901, or by certified check payable to ProHR Consulting Services (Pvt.) Ltd. All transactions are subject to the financial regulations of Afghanistan Kabul and the Central Bank of Afghanistan.

Please reference Invoice No. INV-2024-KBL-0347 in all correspondence and remittance advices. This Invoice constitutes a binding financial document under the commercial laws of the Islamic Emirate of Afghanistan.

Additional Notes & Remarks

The Human Resources Manager services rendered during this billing period were executed in full compliance with the terms outlined in Contract Ref: HR-KBL-2025-012, signed on 01 January 2025 in Afghanistan Kabul. All deliverables, including the recruitment of 12 new personnel, the implementation of the quarterly performance appraisal system, and the deployment of the HRIS platform, were completed and accepted by the client's Director of Administration & Finance on 31 May 2025.

The Human Resources Manager, Mr. Ahmad Karimi, provided on-site supervision at the Afghanistan Kabul headquarters for a minimum of 160 hours during the service period. All training workshops were conducted at the Afghanistan Kabul training facility located on Darulaman Road. Attendance records and completion certificates are available upon request.

This Invoice does not include travel expenses for regional site visits outside of Afghanistan Kabul, which will be billed separately in the next billing cycle. Any additional services requested beyond the scope of the master agreement must be approved in writing prior to execution.

For queries regarding this Invoice or the Human Resources Manager engagement, please contact the billing department at [email protected] or call +93 799 123 456 during business hours (Sunday to Thursday, 08:00–17:00 Afghanistan Kabul time).

ProHR Consulting Services (Pvt.) Ltd. – Human Resources Manager & Organizational Development Consultancy

Registered Office: 4th Floor, Kabul Business Center, Wazir Akbar Khan Road, Afghanistan Kabul, 1001

Tax Registration No: AF-KBL-2024-00871 | Commercial License: CL-AF-2023-5521

This Invoice is a computer-generated document and does not require a physical signature. It is valid as an electronic financial record under Afghanistan Kabul digital commerce regulations.

Thank you for your business. We value our partnership and look forward to continuing our Human Resources Manager services in Afghanistan Kabul.

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