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Invoice Professor in Sri Lanka Colombo –Free Word Template Download with AI

Academic Professional Services — Professor Consultation & Institutional Advisory

Sri Lanka Colombo • Academic & Research Services Division

Issued By (Service Provider)

Professor Ananda Rajapaksa, PhD

Chair Professor of Applied Economics

Faculty of Management Studies

University of Sri Jayewardenepura

16, Maligawatta Mawatha

Colombo 07, Sri Lanka

Tel: +94 11 269 1234

Email: [email protected]

Invoice Details

Invoice No: INV/SLC/2025/0047

Date of Issue: 15 June 2025

Due Date: 30 June 2025

Payment Terms: Net 15 Days

Currency: Sri Lankan Rupee (LKR)

Tax Reference: VAT Reg. No. 123456789

Billed To (Client / Institution)

Colombo International Business School

Attn: Dr. Nimali Fernando, Dean of Academic Affairs

42, Galle Road, Colombo 03

Sri Lanka

Tel: +94 11 476 5432

Email: [email protected]

TIN: 700123456

Reference Information

Contract Ref: CIBS/ADV/2025/012

Service Period: 01 Jan 2025 – 31 May 2025

Project Title: Strategic Academic Advisory & Curriculum Development

Approved By: Board of Governors, CIBS

Location of Services: Sri Lanka Colombo

Description of Professional Services Rendered by Professor

# Service Description Duration / Qty Rate (LKR) Amount (LKR)
1 Professor-led strategic advisory sessions for curriculum redesign of the MBA programme, conducted at the Colombo International Business School campus in Sri Lanka Colombo. Includes needs assessment, stakeholder interviews, and delivery of a comprehensive 45-page advisory report. 12 sessions 45,000.00 540,000.00
2 Professor research supervision and peer review of three (3) doctoral dissertations in the field of Development Economics. Includes written feedback, oral examination participation, and final certification of academic standards. 3 dissertations 120,000.00 360,000.00
3 Professor-led workshop series on "Economic Policy Formulation for Emerging Markets" delivered to 85 faculty members and postgraduate students at the Sri Lanka Colombo campus. Includes preparation of teaching materials, slide decks, and post-workshop evaluation reports. 5 workshops 65,000.00 325,000.00
4 Professor consultation on institutional accreditation preparation for the Sri Lanka Qualifications Authority (SLQA). Includes gap analysis, documentation review, mock audit participation, and final advisory memorandum submitted to the Board of Governors. 1 engagement 250,000.00 250,000.00
5 Professor editorial and peer-review services for the Colombo International Business Review journal. Includes review of 12 submitted manuscripts, editorial guidance to the managing editor, and final acceptance/rejection recommendations with detailed written justifications. 12 manuscripts 18,000.00 216,000.00
6 Professor travel and accommodation expenses for on-site visits to the Sri Lanka Colombo campus (6 visits, 2 days each). Includes intercity transport, per diem allowance, and lodging as per institutional travel policy. 6 visits 22,000.00 132,000.00
7 Professor development of a 200-page reference textbook titled "Applied Macroeconomics for Sri Lankan Context" for use in undergraduate programmes. Includes manuscript preparation, peer review coordination, and final formatting for publication. 1 textbook 350,000.00 350,000.00
Subtotal (LKR) 2,173,000.00
VAT @ 18% (LKR) 391,140.00
Withholding Tax @ 10% (LKR) (217,300.00)
Net Payable Amount (LKR) 2,346,840.00

Notes & Terms of This Invoice

1. This Invoice is issued in accordance with the professional services agreement (Contract Ref: CIBS/ADV/2025/012) executed between Professor Ananda Rajapaksa, PhD, and the Colombo International Business School, Sri Lanka Colombo.

2. All services described herein were rendered by the Professor in his capacity as an independent academic consultant. The Professor retains full intellectual property rights over all original research, publications, and teaching materials developed during the engagement period.

3. Payment is due within fifteen (15) calendar days from the date of this Invoice. Late payments shall attract interest at the rate of 1.5% per month as stipulated under the Sri Lanka Consumer Affairs Authority guidelines for professional services.

4. The withholding tax of 10% has been deducted in compliance with the Inland Revenue Department of Sri Lanka regulations applicable to professional fees paid to resident individuals in Colombo.

5. This Invoice is valid for a period of ninety (90) days from the date of issue. Any disputes regarding the services rendered or the amounts stated must be raised in writing within thirty (30) days of receipt of this Invoice.

6. All services were conducted in Sri Lanka Colombo unless otherwise noted. The Professor's primary office is located at the University of Sri Jayewardenepura, Colombo 07, Sri Lanka.

Payment Instructions

Bank: Commercial Bank of Ceylon PLC

Branch: Colombo Head Office, 100, Galle Road, Colombo 03, Sri Lanka

Account Name: Professor Ananda Rajapaksa

Account Number: 1010 0012 3456 789

SWIFT Code: CBLKLKLX

Reference: Please quote Invoice No. INV/SLC/2025/0047 in all payment communications.

Kindly note that cheques should be made payable to "Professor Ananda Rajapaksa" and deposited at the Commercial Bank of Ceylon, Colombo branch. Electronic fund transfers (EFT) are also accepted.

Authorised Signature of Professor

_______________________________

Professor Ananda Rajapaksa, PhD

Date: 15 June 2025

Received & Approved By (Client)

_______________________________

Dr. Nimali Fernando, Dean

Colombo International Business School

Date: _______________

Invoice INV/SLC/2025/0047 — Professor Academic Services — Sri Lanka Colombo

This document is a computer-generated Invoice and does not require a physical signature to be valid.

For queries regarding this Invoice, please contact the billing office at [email protected] or call +94 11 476 5432 (Mon–Fri, 9:00 AM – 5:00 PM Sri Lanka Standard Time).

© 2025 Colombo International Business School. All rights reserved. This Invoice is issued under the laws of the Democratic Socialist Republic of Sri Lanka.

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