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Invoice School Counselor in Iran Tehran –Free Word Template Download with AI

INVOICE

Professional School Counselor Services

Tehran, Iran

Invoice Number: INV-TH-2025-0472

Date Issued: June 15, 2025

Due Date: July 15, 2025

Payment Terms: Net 30 Days

PENDING PAYMENT

Service Provider (School Counselor)

Name: Dr. Maryam Ahmadi

Title: Licensed School Counselor

License No.: IR-SC-2019-4482

Address: 42, Valiasr Street, District 1, Tehran, Iran

Phone: +98-21-8876-5432

Email: [email protected]

Tax ID (Shenase Melli): 0048291736

Client (School / Institution)

Institution: Tehran International Bilingual School

Department: Student Welfare & Counseling Division

Address: 18, Enghelab Avenue, District 22, Tehran, Iran

Contact Person: Mr. Reza Karimi, Principal

Phone: +98-21-2233-8899

Email: [email protected]

Organization Code: IR-ORG-77210

# Service Description Period / Duration Rate (IRR) Quantity Amount (IRR)
1 Individual Student Counseling Sessions – Academic and Emotional Support for Grades 7–12 students at Tehran International Bilingual School Jan – Jun 2025 850,000 120 sessions 102,000,000
2 Group Counseling Workshops – Social Skills, Conflict Resolution, and Peer Mediation Programs conducted on-campus in Tehran Jan – Jun 2025 2,400,000 24 workshops 57,600,000
3 Parent-Child Communication Seminars – Monthly sessions for parents of Tehran-based students to strengthen family-school partnerships Feb – Jun 2025 3,200,000 5 seminars 16,000,000
4 Crisis Intervention and Emergency Response – On-call availability for behavioral incidents, bullying cases, and acute emotional distress at the Tehran campus Jan – Jun 2025 1,500,000 6 months 9,000,000
5 Annual Student Psychological Assessment and Progress Reporting – Comprehensive evaluation of 340 students with written reports delivered to the Tehran school administration May – Jun 2025 45,000 340 students 15,300,000
6 Teacher Training and Consultation – Professional development sessions for 45 teaching staff on recognizing student distress and referral protocols Mar – Apr 2025 1,800,000 4 sessions 7,200,000
Subtotal 207,100,000 IRR
VAT (9% – Iran National Tax) 18,639,000 IRR
Discount (Early Contract Renewal) -5,000,000 IRR
Grand Total Due 220,739,000 IRR

Invoice Notes & Service Context

This Invoice covers the full professional engagement of a licensed School Counselor operating within the educational framework of Tehran, Iran. All counseling services were delivered in accordance with the guidelines set forth by the Iranian Ministry of Education and the Tehran Provincial Department of Student Affairs.

The School Counselor maintained strict confidentiality in compliance with Iranian data protection regulations and the ethical code of the Iranian Association of School Counselors. All student records and assessment reports generated during this billing period are stored securely at the Tehran campus and will be retained for a minimum of seven (7) years as required by local educational law.

Payment for this Invoice shall be made via bank transfer to the account specified below. The School Counselor's services are billed in Iranian Rials (IRR) in accordance with the standard currency practices for educational service contracts in Tehran, Iran. International wire transfers are not accepted for this Invoice.

Terms and Conditions

1. This Invoice is valid for payment within thirty (30) calendar days from the date of issue. Late payments shall incur a penalty of 2% per month as stipulated under Iranian commercial law.

2. The School Counselor reserves the right to suspend services immediately upon non-payment beyond the due date. No counseling sessions, workshops, or assessments will be conducted until the outstanding balance on this Invoice is settled in full.

3. All services described in this Invoice were performed at the Tehran International Bilingual School premises or at the School Counselor's registered office in District 1, Tehran, Iran. Travel expenses within Tehran city limits are included in the quoted rates.

4. Disputes arising from this Invoice or the associated service agreement shall be resolved through the Tehran Provincial Educational Arbitration Board in accordance with the Civil Procedure Code of the Islamic Republic of Iran.

5. This Invoice constitutes a legally binding financial document. A copy must be retained by both the School Counselor and the client institution for tax reporting purposes with the Iranian National Tax Administration (Sazman-e Omour-e Maliyati).

Dr. Maryam Ahmadi
School Counselor – Service Provider
Date: _______________
Mr. Reza Karimi
Principal – Tehran International Bilingual School
Date: _______________

Payment Details: Bank Melli Iran | Account Name: Maryam Ahmadi | IBAN: IR60 MELL 0000 0048 2917 3600 | Branch: Valiasr, Tehran

This Invoice was generated electronically and is valid without a physical stamp. For verification, contact the School Counselor's office at +98-21-8876-5432 or [email protected].

© 2025 Dr. Maryam Ahmadi – School Counselor, Tehran, Iran. All rights reserved. Invoice INV-TH-2025-0472.

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