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Invoice Social Worker in Philippines Manila –Free Word Template Download with AI

INVOICE

Professional Social Worker Services

PHILIPPINES MANILA

Invoice Details

Invoice No.: SW-MNL-2025-00472

Date Issued: June 15, 2025

Due Date: July 15, 2025

Payment Terms: Net 30 Days

Currency: Philippine Peso (PHP)

From (Service Provider)

Manila Community Social Work Services, Inc.

128 Ayala Avenue, Makati City

Philippines Manila, 1200

Tel: +63 (2) 8887-4521

Email: [email protected]

TIN: 000-123-456-000

DTI Reg. No.: 2019-04567890

Bill To (Client)

Quezon City Municipal Social Welfare Office

City Hall Complex, Quezon Avenue

Philippines Manila Metro Area, 1100

Attn: Dr. Maria Santos, Social Services Director

Tel: +63 (2) 8912-3344

Email: [email protected]

Account No.: QC-SWD-2025-0891

# Description of Social Worker Services Date Rendered Hours Rate (PHP) Amount (PHP)
1 Licensed Social Worker – Family Intervention and Case Management for at-risk households in the Philippines Manila district. Includes home visits, assessment, and care plan development. May 05 – May 30, 2025 48 ₱1,850.00 ₱88,800.00
2 Social Worker Group Counseling Sessions – Conducted 12 group therapy sessions for youth at-risk of delinquency in the Philippines Manila community center. Facilitated by a registered Social Worker with 10+ years of experience. May 10 – May 24, 2025 36 ₱2,100.00 ₱75,600.00
3 Social Worker Crisis Intervention – Emergency response and stabilization services for domestic violence cases in the Philippines Manila area. Includes 24/7 hotline support and immediate field deployment. May 01 – May 31, 2025 24 ₱2,500.00 ₱60,000.00
4 Social Worker Program Development – Design and implementation of a community-based rehabilitation program for substance abuse recovery in the Philippines Manila barangay. Includes curriculum development, staff training, and pilot evaluation. May 15 – May 30, 2025 40 ₱2,200.00 ₱88,000.00
5 Social Worker Documentation and Reporting – Preparation of comprehensive case reports, progress assessments, and compliance documentation for the Philippines Manila Social Welfare and Development Office quarterly review. June 01 – June 10, 2025 16 ₱1,500.00 ₱24,000.00
6 Social Worker Community Outreach – Conducted 8 community awareness seminars on child protection, elder care, and mental health in various Philippines Manila barangay halls. Includes printed materials and participant certificates. May 20 – June 05, 2025 32 ₱1,750.00 ₱56,000.00
Subtotal ₱392,400.00
VAT (12%) ₱47,088.00
Withholding Tax (10%) (₱39,240.00)
NET AMOUNT DUE ₱400,248.00

Payment Information

Bank: BDO Unibank, Inc. – Philippines Manila Main Branch

Account Name: Manila Community Social Work Services, Inc.

Account No.: 001234567890

SWIFT Code: BDOUPHMM

Reference: Please use Invoice No. SW-MNL-2025-00472 as your payment reference.

Accepted Methods: Bank Transfer, Check (payable to Manila Community Social Work Services, Inc.), or GCash Business

Important Notes Regarding This Invoice

1. This Invoice covers all Social Worker professional services rendered between May 1, 2025 and June 10, 2025, within the Philippines Manila metropolitan area and its surrounding barangays.

2. All Social Worker personnel assigned to this engagement are duly licensed by the Professional Regulation Commission (PRC) of the Philippines and hold valid Social Worker registration numbers.

3. Payment is due within thirty (30) calendar days from the date of this Invoice. A late payment surcharge of 1.5% per month will be applied to any outstanding balance after the due date.

4. This Invoice is subject to the terms and conditions outlined in Service Contract No. QC-SWD-2025-034, executed between the parties in the Philippines Manila jurisdiction.

5. All Social Worker services were conducted in compliance with the Philippine Social Work Act (Republic Act No. 8511) and the Data Privacy Act of 2012 (Republic Act No. 10173). Client confidentiality is maintained in accordance with professional ethical standards.

6. For questions or disputes regarding this Invoice, please contact our billing department within fifteen (15) business days. Kindly reference the Invoice number in all correspondence.

7. This document serves as the official Invoice for tax and accounting purposes in the Philippines Manila region. A duplicate copy may be requested from the issuing office.

Manila Community Social Work Services, Inc. | 128 Ayala Avenue, Makati City, Philippines Manila, 1200

Registered with the Department of Trade and Industry, Republic of the Philippines | PRC-Registered Social Worker Firm

Thank you for your business. We are committed to delivering exceptional Social Worker services to the Philippines Manila community.

This Invoice was generated electronically and is valid without a physical signature. For verification, contact [email protected] or +63 (2) 8887-4521.

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