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Invoice Special Education Teacher in Indonesia Jakarta –Free Word Template Download with AI

INVOICE Invoice No: INV/JKT/SET/2025/0047 Date Issued: 15 June 2025 Due Date: 30 June 2025 PENDING PAYMENT

PT Cerdas Inklusif Indonesia

Jl. Sudirman Kav. 45, Blok C-12

Jakarta Selatan 12190

Indonesia Jakarta

Tel: +62 21 5550 1234

Email: [email protected]

NPWP: 09.254.678.1-012.000

Billed To

Yayasan Pendidikan Inklusif Nusantara

Jl. Gatot Subroto No. 88

Jakarta Pusat 10270

Indonesia Jakarta

Attn: Dr. Ratna Wijaya, M.Pd.

Director of Special Education Programs

NPWP: 02.118.945.3-011.000

Service Provider

PT Cerdas Inklusif Indonesia

Special Education Teacher Placement Division

Jakarta Selatan, Indonesia Jakarta

License No: 471/SE/2024

Ministry of Education & Culture

Registered Provider of Special Education Teacher Services

No. Description of Services Special Education Teacher Duration Rate (IDR) Amount (IDR)
01 Special Education Teacher – Autism Spectrum Disorder (ASD) Program. Weekly individualized therapy sessions for 12 students at the Jakarta Selatan campus. Includes curriculum development, behavioral intervention planning, and parent consultation. Budi Santoso, M.Psi. 4 weeks (June 2025) 8,500,000 34,000,000
02 Special Education Teacher – Learning Disabilities (Dyslexia & ADHD) Group Instruction. Facilitation of small-group reading and writing intervention programs for 8 students. Includes progress assessment and IEP documentation. Sari Dewi, M.Pd. 4 weeks (June 2025) 7,200,000 28,800,000
03 Special Education Teacher – Intellectual Disability Support. Daily classroom assistance and structured learning activities for 6 students with mild to moderate intellectual disabilities. Includes sensory integration exercises. Agus Prasetyo, S.Pd. 4 weeks (June 2025) 6,800,000 27,200,000
04 Special Education Teacher – Hearing Impairment (Deaf Education). Sign language instruction and communication therapy for 5 students. Includes assistive technology setup and family training sessions. Lina Kartika, M.Pd. 4 weeks (June 2025) 7,500,000 30,000,000
05 Special Education Teacher – Visual Impairment (Braille & Orientation). Individualized braille literacy instruction and mobility training for 4 students. Includes adaptive equipment calibration. Hasan Mahmud, M.Pd. 4 weeks (June 2025) 7,000,000 28,000,000
06 Supervisory Special Education Teacher – Program Coordination. Weekly oversight of all Special Education Teacher staff, quality assurance of Individualized Education Programs (IEPs), and monthly reporting to the Yayasan board. Dr. Andi Wijaya, M.Ed. 4 weeks (June 2025) 12,000,000 48,000,000
07 Professional Development Workshop for Special Education Teacher Staff. Full-day training on updated Indonesian inclusive education policies (Permendikbud No. 48/2022) and evidence-based intervention strategies. External Trainers 1 day (12 June 2025) 15,000,000 15,000,000
Subtotal Rp 211,000,000
PPN (VAT) 11% Rp 23,210,000
Administrative Fee (Indonesia Jakarta Regional) Rp 2,110,000
TOTAL AMOUNT DUE Rp 236,320,000

Payment Instructions – Indonesia Jakarta

Bank: Bank Mandiri, Indonesia Jakarta – Sudirman Branch

Account Name: PT Cerdas Inklusif Indonesia

Account Number: 137-00-2845678-9

SWIFT Code: BMUDIDJA

Reference: INV/JKT/SET/2025/0047

Please ensure the full amount of this Invoice is transferred before the due date of 30 June 2025. Late payments are subject to a 2% monthly surcharge as per Indonesian commercial regulations.

Terms & Conditions of This Invoice

  • This Invoice covers Special Education Teacher services rendered in Indonesia Jakarta during the period of 2 June 2025 to 27 June 2025.
  • All Special Education Teacher personnel listed in this Invoice hold valid certifications issued by the Ministry of Education, Culture, Research, and Technology of the Republic of Indonesia.
  • Payment is due within 15 calendar days from the date of this Invoice. Failure to remit payment by the due date will result in a late fee of 2% per month applied to the outstanding balance.
  • Any disputes regarding the services described in this Invoice must be submitted in writing to the billing department within 10 business days of receipt.
  • This Invoice is subject to the tax regulations of Indonesia Jakarta, including PPN (Pajak Pertambahan Nilai) at the current rate of 11%.
  • Services provided by each Special Education Teacher are governed by the individual service agreements filed with PT Cerdas Inklusif Indonesia and are not transferable to third parties.
  • PT Cerdas Inklusif Indonesia reserves the right to substitute a Special Education Teacher of equivalent qualification should the originally assigned professional be unavailable, with prior written notice of at least 48 hours.
  • This Invoice constitutes a legally binding document under the laws of the Republic of Indonesia and is valid for a period of 90 days from the date of issue.

PT Cerdas Inklusif Indonesia – Special Education Teacher Services Provider – Indonesia Jakarta

Jl. Sudirman Kav. 45, Blok C-12, Jakarta Selatan 12190, Indonesia Jakarta | Tel: +62 21 5550 1234 | [email protected]

This Invoice was generated electronically and is valid without a physical signature. For verification, contact our billing department in Indonesia Jakarta.

© 2025 PT Cerdas Inklusif Indonesia. All rights reserved. Invoice INV/JKT/SET/2025/0047.

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