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Invoice Professor in Uganda Kampala –Free Word Template Download with AI

INVOICE Official Academic Services Invoice

Invoice Number: UG-KLA-2025-00472

Invoice Date: 15 June 2025

Due Date: 15 July 2025

Payment Terms: Net 30 Days

Currency: Ugandan Shilling (UGX)

Issued By (Service Provider)

Professor Emmanuel K. Nsubuga, PhD

Chair of Applied Economics & Development Studies

College of Business and Economics

Makerere University

P.O. Box 7062, Kampala

Uganda Kampala, Uganda

Tel: +256 414 525 000

Email: [email protected]

TIN: UG-7742-8819-003

Issued To (Client)

Ministry of Education and Sports

Office of the Permanent Secretary

Plot 1, Kampala Road

P.O. Box 2828, Kampala

Uganda Kampala, Uganda

Tel: +256 414 250 300

Email: [email protected]

TIN: UG-1100-4456-001

Ref Description of Academic Services Rendered Date Performed Quantity Rate (UGX) Amount (UGX)
01 Professor-led research consultancy on national education policy reform framework, including literature review, stakeholder interviews across Uganda Kampala districts, and final policy brief delivery 03 Mar 2025 1 engagement 4,500,000 4,500,000
02 Professor Nsubuga delivered a two-day executive training workshop for 45 mid-level education administrators on data-driven curriculum assessment, held at the National Institute of Education and Training, Uganda Kampala 14 Apr 2025 2 days 1,200,000 2,400,000
03 Academic peer review and quality assurance audit of 120 undergraduate theses submitted by partner institutions in the Uganda Kampala metropolitan area, with written feedback and grading calibration report 22 Apr 2025 120 theses 8,500 1,020,000
04 Professor-led advisory panel participation (3 sessions) for the National Curriculum Development Committee, providing subject-matter expertise in quantitative economics for secondary school syllabus revision 05 May 2025 3 sessions 650,000 1,950,000
05 Preparation and submission of a 45-page technical report titled "Economic Impact of Tertiary Education Expansion in Uganda Kampala: A 2025 Assessment," commissioned under MoES Research Grant No. RSG-2025-018 28 May 2025 1 report 3,200,000 3,200,000
06 Travel and accommodation expenses incurred by the Professor during field data collection visits to Wakiso, Mukono, and Kampala Division offices as part of the research consultancy engagement (Ref 01) 10 Mar 2025 1 trip 475,000 475,000
Subtotal 13,545,000
VAT @ 18% (Uganda Revenue Authority) 2,438,100
Withholding Tax @ 6% (as per Uganda Income Tax Act) (812,700)
NET PAYABLE AMOUNT 15,170,400

Payment Instructions & Notes

Bank: Stanbic Bank Uganda Limited, Kampala Main Branch

Account Name: Professor Emmanuel K. Nsubuga

Account Number: 010-445-8821-00

Branch Code: 010 (Kampala Road)

Reference: UG-KLA-2025-00472

This Invoice is issued in accordance with the Uganda Public Procurement and Disposal of Public Assets Act (2004, as amended) and the Uganda Revenue Authority (URA) tax regulations. The Professor, as a registered service provider operating from Uganda Kampala, is subject to Value Added Tax (VAT) at the standard rate of 18% and applicable withholding tax as stipulated by the Uganda Income Tax Act, 2010.

Payment is due within thirty (30) calendar days from the date of this Invoice. Late payments shall attract interest at the rate prescribed by the Bank of Uganda. The client is requested to process payment through the Uganda Government Electronic Procurement System (UGePS) portal for full audit compliance.

All academic services described in this Invoice were performed by Professor Nsubuga in his capacity as a senior academic and research consultant. Deliverables have been accepted in writing by the Ministry of Education and Sports, Uganda Kampala, prior to the issuance of this Invoice.

Professor Emmanuel K. Nsubuga, PhD | Chair, Applied Economics & Development Studies | Makerere University, Uganda Kampala

This Invoice is valid for a period of ninety (90) days from the date of issue. For queries regarding this Invoice, please contact the Professor's administrative office at the College of Business and Economics, Makerere University, Uganda Kampala.

Document generated in compliance with Uganda Revenue Authority invoicing standards. Invoice No. UG-KLA-2025-00472.

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