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Invoice Social Worker in Nigeria Lagos –Free Word Template Download with AI

Licensed Social Worker Practice

14B Adeola Odeku Street, Victoria Island

Lagos, Nigeria

Tel: +234 (0) 803 555 7821

Email: [email protected]

RC No: 1487293 | CWSN Reg: SW/LAG/2019/0442

Invoice No: INV-2025-LAG-00847

Invoice Date: 12 June 2025

Due Date: 26 June 2025

Service Period: 01 May 2025 – 31 May 2025

Location: Nigeria Lagos

Billed By (Social Worker)

Adewale & Associates Social Services

Led by: Mrs. Funke Adewale, MSW, RSW

Registered Social Worker, Council for the Regulation of Social Work in Nigeria

14B Adeola Odeku Street, Victoria Island

Lagos, Nigeria

TIN: 10-2847-3391

Billed To (Client)

Lagos State Ministry of Social Development

Attn: Director, Community Welfare Division

State Secretariat Complex, Bode Thomas

Lagos, Nigeria

Tel: +234 (0) 1 271 4455

Email: [email protected]

# Description of Social Worker Services Date(s) Hours Rate (₦) Amount (₦)
1 Family Assessment and Case Management – Conducted comprehensive home visits and psychosocial assessments for 12 vulnerable families in the Lekki Phase 1 community as a licensed Social Worker engaged by the Lagos State Ministry of Social Development. 02–06 May 2025 40 ₦ 8,500 ₦ 340,000
2 Group Counselling and Psychoeducation – Facilitated weekly group therapy sessions for 25 adolescents at the Ojota Community Rehabilitation Centre, providing trauma-informed Social Worker interventions and coping-skills workshops. 07–30 May 2025 32 ₦ 9,200 ₦ 294,400
3 Child Protection and Safeguarding Audit – Performed a full safeguarding review of 8 child-care facilities across Yaba and Surulere Local Government Areas in Nigeria Lagos, producing a compliance report aligned with the Child Rights Act 2003. 12–16 May 2025 24 ₦ 10,000 ₦ 240,000
4 Community Mobilisation and Stakeholder Engagement – Organised and led three community town-hall meetings in Ikorodu and Epe to coordinate inter-agency responses to domestic violence cases, acting as the lead Social Worker for the Nigeria Lagos pilot programme. 19–23 May 2025 18 ₦ 8,500 ₦ 153,000
5 Case Documentation and Monthly Reporting – Compiled detailed case files, progress narratives, and a consolidated monthly report for the Social Worker engagement, submitted to the Director, Community Welfare Division, Lagos State. 28–31 May 2025 12 ₦ 7,800 ₦ 93,600
6 Travel and Field Logistics – Transportation, fuel, and per-diem for field visits across multiple Local Government Areas within Nigeria Lagos as required for on-site Social Worker interventions. 01–31 May 2025 — Flat ₦ 85,000
Subtotal ₦ 1,206,000.00
VAT @ 7.5% (Nigeria) ₦ 90,450.00
Withholding Tax @ 5% (₦ 60,300.00)
Net Amount Due ₦ 1,236,150.00

Payment Terms & Instructions

This Invoice is payable within fourteen (14) calendar days from the Invoice date of 12 June 2025. Payment is due no later than 26 June 2025.

Bank: First Bank of Nigeria PLC

Account Name: Adewale & Associates Social Services

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