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Invoice Social Worker in Pakistan Karachi –Free Word Template Download with AI

Licensed Social Worker Practice

Office No. 14, 2nd Floor, Clifton Block 5, Karachi, Sindh, Pakistan

Phone: +92-21-3584-7721 | Email: [email protected]

NTN: 4210-8876-5432 | PSN: 8876-5432-1098

Invoice No: ASW-KHI-2025-0347

Date: 15 June 2025

Due Date: 30 June 2025

PENDING PAYMENT

Billed To (Client)

Organization: Karachi Children's Welfare Foundation

Address: Plot 22, Shahrah-e-Faisal, Karachi, Pakistan

Contact Person: Ms. Ayesha Raza, Program Director

Phone: +92-300-4567890

Email: [email protected]

Service Provider

Social Worker: Ms. Fatima Bibi Khan

Registration No: SW-PK-2019-0456

Qualification: MSW, PhD (Social Work)

Specialization: Child Welfare, Family Counseling

License: Sindh Social Work Board, Karachi

# Description of Social Worker Services Service Period Hours Rate (PKR) Amount (PKR)
1 On-site community assessment and needs analysis for underprivileged families in Orangi Town, Karachi. The Social Worker conducted household visits, documented socio-economic conditions, and prepared a comprehensive report for the foundation's intervention planning. 01 Jun – 05 Jun 2025 24 3,500 84,000
2 Individual and group counseling sessions for at-risk youth (ages 12–18) at the foundation's center in Gulshan-e-Iqbal, Karachi. The Social Worker facilitated trauma-informed therapy, behavioral modification workshops, and peer support groups for 15 beneficiaries. 06 Jun – 12 Jun 2025 32 4,000 128,000
3 Family mediation and conflict resolution services for 8 families referred by the Karachi District Court. The Social Worker provided culturally sensitive mediation, drafted family rehabilitation plans, and coordinated with local law enforcement and community elders in the Malir area. 08 Jun – 13 Jun 2025 18 4,500 81,000
4 Preparation of case files, progress reports, and documentation for the Sindh Social Welfare Department. The Social Worker compiled 22 individual case records, wrote monthly progress narratives, and submitted compliance reports as mandated by Pakistani social work regulations. 10 Jun – 14 Jun 2025 16 3,000 48,000
5 Emergency crisis intervention and referral coordination for a domestic violence survivor in Korangi, Karachi. The Social Worker provided immediate psychological first aid, arranged safe shelter placement, coordinated with the Women's Development Department, and facilitated legal aid access through the Karachi Bar Association. 14 Jun 2025 8 5,000 40,000
6 Staff training and capacity building workshop for 12 field workers of the foundation. The Social Worker delivered a full-day training on ethical practice standards in Pakistan, child protection protocols, and evidence-based intervention techniques aligned with the National Social Work Policy. 15 Jun 2025 8 5,500 44,000
Subtotal PKR 425,000.00
GST (18% as per FBR Pakistan) PKR 76,500.00
Travel & Transport Allowance (Karachi Metro Area) PKR 12,000.00
Discount (Foundation Partnership Rate) - PKR 15,000.00
Grand Total Due PKR 498,500.00

Important Notes & Terms

1. This Invoice is issued in accordance with the Social Work Professional Practice Standards of Pakistan and the regulations set by the Sindh Social Work Board, Karachi.

2. Payment is due within 15 days of the Invoice date. Late payments shall attract a penalty of 2% per month as per standard commercial practice in Pakistan.

3. All Social Worker services rendered are confidential. Client information is protected under the Pakistan Privacy Act and professional ethical codes.

4. This Invoice covers services delivered exclusively within the Karachi metropolitan area, Sindh, Pakistan. Travel beyond Karachi city limits will be billed separately.

5. The Social Worker reserves the right to withdraw from any case involving imminent risk to life, in compliance with Pakistani law and professional ethics.

6. Please reference Invoice No. ASW-KHI-2025-0347 in all correspondence and payment communications.

Bank Transfer Details

Bank: HBL (Habib Bank Limited)

Branch: Clifton, Karachi, Pakistan

Account Title: Al-Noor Social Services

Account No: 0012-4567-8901-2345

IBAN: PK36 HABB 0012 4567 8901 2345

SWIFT Code: HABBPKKAKAR

Alternative Payment

Bank: Meezan Bank Limited

Branch: I.I. Chundrigar Road, Karachi

Account Title: Fatima Bibi Khan (Social Worker)

Account No: 1100-9876-5432-1098

IBAN: PK24 MEZN 1100 9876 5432 1098

SWIFT Code: MEZNPKKAKAR

Al-Noor Social Services & Community Development | Karachi, Sindh, Pakistan

Licensed Social Worker Practice | Sindh Social Work Board Registration: SWB-2019-0042

This Invoice is a computer-generated document and does not require a physical signature. For queries, contact the office at +92-21-3584-7721 or [email protected]

Thank you for entrusting your community welfare programs to our Social Worker services in Pakistan Karachi.

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