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Invoice Special Education Teacher in Pakistan Karachi –Free Word Template Download with AI

Plot 47, Clifton Block 5, Karachi, Sindh, Pakistan

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

NTN: 4210-8876-5432 | STRN: 3301-5566-7788

Invoice No: BSH/SET/2025/0047

Invoice Date: 15 June 2025

Due Date: 30 June 2025

Service Period: 01 May 2025 – 31 May 2025

Billed To (Client)

Al-Noor Integrated School

12-B, Gulshan-e-Iqbal Block 16

Karachi, Sindh, Pakistan

Contact: Mr. Ahmed Raza Khan (Principal)

Phone: +92-300-4567890

Email: [email protected]

Service Provider

Ms. Fatima Zahra Siddiqui

Special Education Teacher (M.Ed. Special Education)

Registered with Sindh Education Department

License No: SED/SET/2019/0342

Phone: +92-321-9876543

Email: [email protected]

# Description of Services Hours / Sessions Rate (PKR) Amount (PKR)
1 One-on-one Special Education Teacher sessions for students with Autism Spectrum Disorder (ASD) – Applied Behaviour Analysis (ABA) methodology, conducted at Al-Noor Integrated School premises in Karachi 60 hrs 2,500 150,000
2 Group therapy and structured learning sessions for children with learning disabilities (dyslexia, dyscalculia) – Special Education Teacher facilitates small groups of 4–6 students per session 40 hrs 3,500 140,000
3 Individualized Education Program (IEP) development, progress assessment, and monthly parent-teacher consultation meetings for 12 enrolled special-needs students 12 reports 5,000 60,000
4 Speech and language therapy support coordinated by the Special Education Teacher in collaboration with a licensed speech therapist, including articulation drills and communication boards 30 hrs 2,000 60,000
5 Teacher training workshop for 8 mainstream classroom teachers at Al-Noor Integrated School on inclusive education strategies, classroom modifications, and behaviour management for special-needs children in Pakistan Karachi schools 2 days 25,000 50,000
6 Assistive technology setup and orientation – procurement guidance, configuration, and staff training for sensory integration equipment and adaptive learning software 1 package 35,000 35,000
Subtotal PKR 495,000
GST @ 16% (Sindh, Pakistan) PKR 79,200
Professional Service Tax @ 2% PKR 9,900
Discount (Early Payment – 5%) (PKR 24,750)
Grand Total Due PKR 559,350

Invoice Notes & Terms of Service

This Invoice is issued by Beacon of Hope Special Education Centre for professional services rendered by a certified Special Education Teacher to Al-Noor Integrated School, Karachi. All services were delivered in accordance with the Sindh Special Education Policy 2019 and the National Education Policy of Pakistan.

  • Payment is due within 15 calendar days from the Invoice date. Late payments shall attract a penalty of 1.5% per month as per Sindh Sales Tax regulations.
  • The Special Education Teacher services described in this Invoice are non-transferable and specific to the named client institution in Pakistan Karachi.
  • All IEP reports and progress assessments referenced in Line Item 3 will be submitted in both English and Urdu to ensure accessibility for all parents and guardians.
  • Any additional sessions beyond the contracted hours will be billed separately at the same per-hour rates stated in this Invoice.
  • This Invoice is valid for 60 days from the date of issue. After this period, a revised Invoice may be required to reflect any applicable tax rate changes by the Sindh Board of Revenue.
  • The client acknowledges that the Special Education Teacher maintains strict confidentiality regarding all student records, behavioural data, and therapeutic progress in compliance with Pakistan's data protection guidelines.

Payment Details

Bank: HBL (Habib Bank Limited)

Branch: Clifton, Karachi

Account Title: Beacon of Hope Special Education Centre

Account No: 0042-1188-7766-5544

IBAN: PK36HABB0042118877665544

SWIFT Code: HABBPKKAKAR

Authorized Signatory

Ms. Fatima Zahra Siddiqui

Special Education Teacher & Service Provider

Signature: ___________________________

Date: 15 June 2025

Client Acknowledgment:

Signature: ___________________________

Date: _______________

[ OFFICIAL STAMP ] [ CLIENT STAMP ]

Beacon of Hope Special Education Centre – Providing quality Special Education Teacher services across Pakistan Karachi since 2016.

This Invoice has been generated electronically and is valid without a physical stamp. For queries regarding this Invoice, please contact our billing department at [email protected] or +92-21-3584-7721.

Thank you for choosing our Special Education Teacher services. Together, we are building an inclusive future for every child in Pakistan Karachi and beyond.

© 2025 Beacon of Hope Special Education Centre. All rights reserved. Invoice BSH/SET/2025/0047.

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