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Invoice Professor in Saudi Arabia Jeddah –Free Word Template Download with AI

King Abdulaziz University – Faculty of Science & Engineering

P.O. Box 8040, Jeddah 21589, Saudi Arabia Jeddah

OFFICIAL ACADEMIC INVOICE

Invoice Details

Invoice No: KAU-JED-2025-04872

Issue Date: 15 June 2025

Due Date: 15 July 2025

Currency: Saudi Riyal (SAR)

Status: Pending Payment

Issued By (Service Provider)

Professor Dr. Ahmed Al-Rashidi

Department of Applied Mathematics

King Abdulaziz University

Jeddah, Saudi Arabia Jeddah

Email: [email protected]

Phone: +966 12 664 7000

VAT Registration: 310123456700003

Billed To (Client)

Al-Saud Industrial Development Co.

Attn: Mr. Khalid Al-Otaibi, Procurement Manager

Office 12, Al-Rawdah Business Tower

Jeddah, Saudi Arabia Jeddah

Email: [email protected]

Phone: +966 12 555 8899

VAT Registration: 310987654300003

# Description of Academic / Professional Services Date Qty Unit Price (SAR) Amount (SAR)
1 Professor-led Advanced Numerical Methods Workshop (3-day intensive training for 40 engineers) 02 Jun 2025 3 days 4,500.00 13,500.00
2 Professor consultation on structural optimization modeling for petrochemical plant expansion project 05 Jun 2025 12 hrs 850.00 10,200.00
3 Preparation and delivery of customized lecture series on Computational Fluid Dynamics (8 sessions) 08 Jun 2025 8 sessions 2,200.00 17,600.00
4 Professor peer-review and technical validation of engineering feasibility report (120 pages) 10 Jun 2025 1 report 6,500.00 6,500.00
5 Travel and accommodation expenses for Professor on-site visit to client facility in Jeddah Industrial Zone 12 Jun 2025 2 days 1,800.00 3,600.00
6 Licensing fee for proprietary simulation software used during Professor-led training sessions 14 Jun 2025 1 license 4,200.00 4,200.00
Subtotal 55,600.00 SAR
VAT (15% – Saudi Arabia Jeddah jurisdiction) 8,340.00 SAR
Discount (Early Payment – 2%) -1,112.00 SAR
Grand Total Due 62,828.00 SAR

Invoice Notes & Terms

1. This Invoice is issued in accordance with the academic service agreement (Ref: KAU-AGR-2025-114) signed between Professor Dr. Ahmed Al-Rashidi and Al-Saud Industrial Development Co. on 20 May 2025.

2. Payment is due within 30 calendar days from the Invoice issue date. Late payments shall incur a penalty of 1.5% per month as per Saudi Arabian commercial regulations.

3. All services rendered by the Professor were conducted in compliance with the academic and professional standards set by the Saudi Commission for Universities (SCU) and the Ministry of Higher Education.

4. This Invoice is valid for 90 days from the issue date. After this period, the Invoice must be reissued with updated pricing if applicable.

5. The Professor reserves the right to intellectual property over all lecture materials, models, and methodologies developed during the engagement period. A limited-use license is granted to the client for internal training purposes only.

6. Any disputes arising from this Invoice shall be resolved through the Jeddah Commercial Court in Saudi Arabia Jeddah, in accordance with the Saudi Civil Transactions Law.

Bank Payment Details

Bank: Saudi National Bank (SNB)

Branch: Jeddah – Al-Salam Branch

Account Name: King Abdulaziz University – Academic Services

IBAN: SA03 8000 0000 6080 1016 7519

SWIFT Code: SNBLSAJJ

Reference: KAU-JED-2025-04872

Invoice Acknowledgment

Prepared By: Prof. Dr. Ahmed Al-Rashidi

Approved By: Dr. Sarah Al-Harbi, Dean of Finance

Verified By: Mr. Faisal Al-Dosari, Accounts Dept.

Signature: ___________________________

Date: 15 June 2025

This Invoice was generated electronically and is valid without a physical stamp. For verification, contact the Accounts Department at King Abdulaziz University, Jeddah, Saudi Arabia Jeddah.

Thank you for your business. We appreciate the opportunity to serve your organization through the expertise of our distinguished Professor and academic team.

© 2025 King Abdulaziz University – All Rights Reserved | Invoice Document No. KAU-JED-2025-04872

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