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Invoice Social Worker in Uganda Kampala –Free Word Template Download with AI

Social Worker Services

Invoice Details

Invoice No: SW-UG-KLA-2025-0472

Issue Date: 15 June 2025

Due Date: 30 June 2025

Payment Terms: Net 15 Days

Currency: Ugandan Shillings (UGX)

Service Provider (Social Worker)

Name: Grace Nakato Okello

Title: Licensed Social Worker, MSW

Practice: Kampala Community Social Services Ltd.

Address: Plot 14, Kampala Road, Kampala, Uganda

Phone: +256 772 345 678

Email: [email protected]

Registration No: UG-SW-2019-00847

TIN: 100-456-789-000

Client / Bill To

Organization: Uganda Ministry of Gender, Labour and Social Development

Department: Social Protection Division

Address: Ministry Buildings, Kampala, Uganda

Attention: Mr. David Ssempala, Procurement Officer

Phone: +256 414 250 000

Email: [email protected]

PO Reference: MGLSD/SP/2025/1134

Ref Description of Social Worker Services Date(s) Hours Rate (UGX) Amount (UGX)
01 Community-based Social Worker assessment and case management for vulnerable families in Kampala Central Division, including home visits, psychosocial screening, and development of individualized care plans. 02–06 Jun 2025 40 180,000 7,200,000
02 Group counseling and psychosocial support sessions for orphans and vulnerable children (OVC) at the Kampala Social Worker outreach center, covering trauma-informed care, life skills training, and emotional resilience workshops. 09–13 Jun 2025 30 180,000 5,400,000
03 Preparation and submission of comprehensive Social Worker case reports, progress documentation, and statistical data for the Uganda Kampala district social protection database, including quarterly impact assessment narratives. 10–14 Jun 2025 16 180,000 2,880,000
04 Coordination and facilitation of inter-agency Social Worker meetings with local government authorities, NGOs, and community leaders in Uganda Kampala to align social welfare interventions and resource allocation strategies. 12 Jun 2025 8 220,000 1,760,000
05 Emergency Social Worker response and crisis intervention for displaced families affected by flooding in the Kampala wetland areas, including immediate needs assessment, temporary shelter coordination, and referral to long-term support programs. 13–14 Jun 2025 12 250,000 3,000,000
06 Travel and transport expenses for field visits to outlying parishes within Uganda Kampala district (Nakawa, Makindye, and Kampala divisions) in support of Social Worker community engagement activities. 02–14 Jun 2025 — — 450,000
Subtotal 20,690,000
VAT (18%) 3,724,200
Withholding Tax (6%) (1,241,400)
Grand Total Due 23,172,800

Payment Instructions

Bank: Stanbic Bank Uganda, Kampala Main Branch

Account Name: Kampala Community Social Services Ltd.

Account Number: 0012-456789-001

SWIFT Code: STBBUGKA

Reference: Please quote Invoice No. SW-UG-KLA-2025-0472 in all payment communications.

Payment Method: Bank transfer only. Cheques are not accepted for this Invoice.

Important Notes Regarding This Invoice

1. This Invoice is issued in accordance with the service agreement dated 01 January 2025 between Kampala Community Social Services Ltd. and the Uganda Ministry of Gender, Labour and Social Development for the provision of professional Social Worker services in Uganda Kampala.

2. All Social Worker services rendered under this Invoice have been delivered in compliance with the Uganda Social Work Act, 2019, and the professional code of ethics established by the Uganda Association of Social Workers.

3. The Social Worker named on this Invoice holds a valid professional license issued by the Uganda Registration Services Bureau and is registered with the Uganda Council for Professional Social Work.

4. Payment is due within fifteen (15) calendar days from the date of this Invoice. Late payments will attract a penalty of 2% per month as stipulated in the service contract.

5. This Invoice is valid for ninety (90) days from the issue date. Please ensure payment is processed before the due date to avoid any service interruption for ongoing Social Worker programs in Uganda Kampala.

6. For queries regarding this Invoice, please contact the undersigned Social Worker directly or reach out to the billing department at Kampala Community Social Services Ltd.

Grace Nakato Okello
Licensed Social Worker, MSW
Service Provider Signature & Date
David Ssempala
Procurement Officer, MGLSD
Client Authorization Signature & Date

This Invoice was generated by Kampala Community Social Services Ltd., a registered Social Worker practice operating in Uganda Kampala. All services are delivered with professional integrity, cultural sensitivity, and adherence to the highest standards of social work practice in Uganda.

© 2025 Kampala Community Social Services Ltd. | Uganda Kampala | All Rights Reserved | Invoice SW-UG-KLA-2025-0472

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