Invoice School Counselor in Senegal Dakar –Free Word Template Download with AI
Professional School Counselor Services
Service Provider (School Counselor)
Name: Awa Diop, M.Ed., LPC
Title: Licensed School Counselor
Practice: Dakar Student Wellness & Counseling Center
Address:
12 Avenue Cheikh Anta Diop, Plateau Dakar, Senegal Phone: +221 77 123 45 67 Email: [email protected] Professional License: SN-SC-2019-00847
Billed To (Client)
Institution: Lycée Blaise Diagne
Department: Student Affairs & Guidance
Address: Avenue de la République
Dakar, Senegal
Attn: Dr. Mamadou Ndiaye, Principal
Phone: +221 33 869 12 34
Email: [email protected]
Tax ID (NINEA): 004521873-01
Description of School Counselor Services Rendered
| # | Service Description | Period | Hours | Rate (XOF) | Amount (XOF) |
|---|---|---|---|---|---|
| 1 | Individual student counseling sessions for academic and emotional support (45 students) | Jan – Mar 2025 | 120 | 25,000 | 3,000,000 |
| 2 | Group counseling workshops on stress management and exam preparation (12 sessions) | Feb – Apr 2025 | 48 | 30,000 | 1,440,000 |
| 3 | Crisis intervention and emergency psychological support services | Jan – May 2025 | 16 | 40,000 | 640,000 |
| 4 | Parent-teacher-student mediation conferences and family counseling | Mar – May 2025 | 24 | 35,000 | 840,000 |
| 5 | Development and implementation of a comprehensive School Counselor wellness program for the 2025–2026 academic year | May 2025 | 40 | 30,000 | 1,200,000 |
| 6 | Monthly progress reports and documentation for the Ministry of National Education, Dakar Region | Jan – May 2025 | 10 | 20,000 | 200,000 |
| Subtotal | 7,320,000 XOF |
| VAT (18%) | 1,317,600 XOF |
| Professional Service Tax (2%) | 146,400 XOF |
| TOTAL AMOUNT DUE | 8,784,000 XOF |
Payment Instructions
This Invoice must be settled in full within thirty (30) calendar days from the date of issue. Payment shall be made in West African CFA Francs (XOF) via bank transfer to the following account:
Bank: Société Générale Sénégal
Account Name: Awa Diop – Dakar Student Wellness & Counseling Center
IBAN: SN07 1000 1010 0000 1234 5678 901
SWIFT/BIC: SOGNSN2X
Reference: Please cite Invoice Number SC-SD-2025-0472 in all payment communications.
Important Notes & Terms
1. This Invoice represents professional School Counselor services rendered in accordance with the contractual agreement dated January 5, 2025, between the School Counselor and Lycée Blaise Diagne, Dakar, Senegal.
2. All counseling sessions were conducted in compliance with the ethical standards set forth by the Senegalese Ministry of National Education and the West African Council for School Counseling.
3. Student confidentiality is maintained in full accordance with Senegalese data protection regulations. No identifying student information is included in this Invoice or any accompanying documentation.
4. Late payments are subject to a penalty of 1.5% per month as stipulated in the service agreement and in line with commercial practices in Senegal Dakar.
5. This Invoice is valid for a period of ninety (90) days from the date of issue. After this period, a revised Invoice may be issued to reflect any applicable regulatory changes.
6. The School Counselor reserves the right to withhold final program documentation until full payment of this Invoice has been confirmed in writing.
Awa Diop, M.Ed., LPCSchool Counselor – Service Provider
Date: June 15, 2025 Dr. Mamadou Ndiaye
Principal, Lycée Blaise Diagne
Authorized Signatory – Client
Date: _______________ ⬇️ Download as DOCX Edit online as DOCX
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