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Invoice Marketing Manager in Egypt Alexandria –Free Word Template Download with AI

12 Corniche El-Nil Street, Smouha District

Alexandria, Egypt 21543

Tel: +20 3 555 0123 | Email: [email protected]

Tax Registration No. (TRN): 552-841-903-776

Invoice No.: AXL-2025-0047

Issue Date: 15 June 2025

Due Date: 30 June 2025

Service Period: 01 May 2025 – 31 May 2025

MARKETING MANAGER SERVICES

Billed To

Client Name: Mediterranean Trade & Commerce S.A.E.

Address: 45 El-Montazah Road, El-Montazah

Alexandria, Egypt 21528

Attn: Mr. Khaled El-Sayed, Chief Executive Officer

Email: [email protected]

Phone: +20 100 456 7890

Service Provider

Role: Marketing Manager

Name: Dr. Nourhan Ibrahim Hassan

Specialization: Digital Marketing & Brand Strategy

Location: Egypt Alexandria – Smouha Office

Professional License: EGY-MKT-2019-08842

Contract Ref: CTR-2025-0012

# Description of Services Quantity Unit (Hours) Rate (EGP) Amount (EGP)
1 Comprehensive Marketing Strategy Development – The Marketing Manager prepared a full-year digital marketing roadmap tailored to the Alexandria market, including competitor analysis, audience segmentation, and channel prioritization for Mediterranean Trade & Commerce S.A.E. 1 40 850.00 34,000.00
2 Brand Campaign Management – The Marketing Manager designed, coordinated, and supervised the "Summer in Alexandria" promotional campaign across social media, print, and outdoor advertising in the Egypt Alexandria metropolitan area. 1 60 850.00 51,000.00
3 SEO & Content Marketing Oversight – The Marketing Manager directed the content calendar, managed keyword research targeting Egypt Alexandria local search terms, and supervised the production of 24 blog articles and 12 video scripts. 1 35 850.00 29,750.00
4 Monthly Performance Reporting & Analytics – The Marketing Manager compiled detailed KPI reports, conducted A/B testing analyses, and presented findings to the executive board at the client's Alexandria headquarters. 1 16 850.00 13,600.00
5 Team Supervision & Vendor Coordination – The Marketing Manager managed a team of five junior marketers, coordinated with three external agencies in Egypt Alexandria, and ensured all deliverables met brand guidelines and deadlines. 1 20 850.00 17,000.00
Subtotal 145,350.00 EGP
VAT (14% – Egyptian Tax Authority) 20,349.00 EGP
Service Fee (5%) 7,267.50 EGP
Grand Total Due 172,966.50 EGP

Invoice Notes & Terms

This Invoice is issued in accordance with the professional services agreement (Contract Ref: CTR-2025-0012) between Alexandria Digital Solutions Ltd. and Mediterranean Trade & Commerce S.A.E. The services rendered by the Marketing Manager during the period of 01 May 2025 to 31 May 2025 are itemized above.

  • Payment is due within 15 calendar days from the issue date of this Invoice. Late payments will incur a penalty of 2% per month as per Egyptian commercial law.
  • All services were performed by the designated Marketing Manager, Dr. Nourhan Ibrahim Hassan, operating from the Egypt Alexandria office at 12 Corniche El-Nil Street, Smouha District.
  • This Invoice is valid for 90 days from the date of issue. After this period, the client must request a revised Invoice reflecting any applicable price adjustments.
  • VAT is calculated at the standard Egyptian rate of 14% as mandated by the Egyptian Tax Authority. The Tax Registration Number is printed in the header of this Invoice for compliance purposes.
  • The Marketing Manager retains full intellectual property rights over all strategic frameworks, templates, and proprietary methodologies developed during the engagement. The client receives a perpetual license to use deliverables for internal business purposes within Egypt Alexandria and its surrounding governorates.
  • Any disputes arising from this Invoice or the underlying services shall be resolved through the competent courts of Alexandria, Egypt, in accordance with Egyptian civil and commercial law.

Payment Instructions

Bank: National Bank of Egypt – Alexandria Main Branch

Account Name: Alexandria Digital Solutions Ltd.

Account Number (IBAN): EG38 NBEK 0000 1001 2345 6789 0123

SWIFT Code: NBEKEGCAXXX

Reference: Please cite Invoice No. AXL-2025-0047 in the payment reference field.

Alternative: Cheques payable to "Alexandria Digital Solutions Ltd." drawn on any Egyptian bank, to be deposited at the Alexandria branch.

Thank you for your business. This Invoice was generated electronically and is valid without a physical signature in accordance with Egyptian Electronic Transactions Law No. 15 of 2004.

Alexandria Digital Solutions Ltd. | Marketing Manager Services | Egypt Alexandria | TRN: 552-841-903-776

For queries regarding this Invoice, please contact our billing department at [email protected] or call +20 3 555 0123 (Mon–Fri, 9:00 AM – 5:00 PM EET).

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