Invoice Marketing Manager in Egypt Cairo –Free Word Template Download with AI
12 Tahrir Square, Downtown District
Cairo, Egypt 11511
Tel: +20 2 2578 4432
Email: [email protected]
Tax Registration No. (TRN): 552-987-431-000
Invoice No: NDS-2025-0487
Date: 15 June 2025
Due Date: 15 July 2025
| # | Description of Services | Period | Qty | Unit Price (EGP) | Amount (EGP) |
|---|---|---|---|---|---|
| 1 | Marketing Manager – Strategic Brand Development & Market Positioning for the Egyptian consumer market, including competitive analysis across Cairo and Greater Cairo regions | Jan – Jun 2025 | 6 months | 25,000.00 | 150,000.00 |
| 2 | Marketing Manager – Digital Campaign Management (Social Media, SEO, SEM) targeting audiences in Egypt Cairo and surrounding governorates | Jan – Jun 2025 | 6 months | 18,500.00 | 111,000.00 |
| 3 | Marketing Manager – Monthly Performance Reporting, KPI Tracking, and ROI Analysis presented to the executive board in Cairo | Jan – Jun 2025 | 6 reports | 7,500.00 | 45,000.00 |
| 4 | Marketing Manager – Consumer Research & Focus Group Coordination conducted in Egypt Cairo (Nasr City, Maadi, Heliopolis, and Giza districts) | Q1 – Q2 2025 | 4 sessions | 12,000.00 | 48,000.00 |
| 5 | Marketing Manager – Trade Show & Event Marketing Coordination (Cairo International Fair, Egypt Digital Marketing Summit 2025) | Mar – May 2025 | 3 events | 15,000.00 | 45,000.00 |
| 6 | Marketing Manager – Content Strategy & Arabic/English Bilingual Copywriting for all brand channels operating in Egypt Cairo | Jan – Jun 2025 | 6 months | 10,000.00 | 60,000.00 |
| Subtotal (EGP) | 459,000.00 |
| VAT @ 14% (Egyptian Tax Authority) | 64,260.00 |
| Discount (Early Payment – 2%) | -9,180.00 |
| Grand Total (EGP) | 514,080.00 |
Payment Terms & Instructions
This Invoice is payable within thirty (30) calendar days from the date of issue, as per the service agreement signed between Nile Digital Solutions Ltd. and Horizon Retail Group S.A.E. in Egypt Cairo.
Bank: National Bank of Egypt (NBE)
Account Name: Nile Digital Solutions Ltd.
Account No.: 1045-8821-3376-0091
IBAN: EG38 NBE0 0001 0458 8213 3760 091
SWIFT Code: NBEDEGCAXXX
Branch: Downtown Cairo Main Branch
Please reference Invoice No. NDS-2025-0487 in all payment communications. Late payments are subject to a penalty of 1.5% per month as stipulated under Egyptian Commercial Law (Law No. 17 of 1999).
Important Notes Regarding This Invoice
1. This Invoice covers the full professional engagement of our Marketing Manager, Dr. Sarah Mahmoud, for the period of January through June 2025. All services were delivered in accordance with the scope of work defined in Contract No. HRS-2025-0112, executed in Egypt Cairo on 28 December 2024.
2. The Marketing Manager's services include on-site presence at the client's headquarters in New Cairo, Egypt, for a minimum of three (3) business days per week, with remote availability for the remaining days.
3. All deliverables, reports, and strategic documents produced by the Marketing Manager during this engagement are the intellectual property of Horizon Retail Group S.A.E. upon full settlement of this Invoice.
4. This Invoice is issued in compliance with the Egyptian Tax Authority's e-invoicing regulations (Ministry of Finance, 2024 directive). A digital copy of this Invoice has been submitted to the Fatoora system.
5. Any disputes arising from this Invoice shall be governed by the laws of the Arab Republic of Egypt and shall be subject to the jurisdiction of the Cairo Commercial Courts.
6. This Invoice is valid for a period of ninety (90) days from the date of issue. After this period, the amounts may be subject to revision based on prevailing market conditions in Egypt Cairo.
Prepared By:
Dr. Sarah Mahmoud
Marketing Manager
Nile Digital Solutions Ltd.
Authorized Signatory:
Mr. Khaled Farouk
Finance Director
Nile Digital Solutions Ltd.
Received & Approved By:
Mr. Ahmed El-Sayed
CEO
Horizon Retail Group S.A.E.
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