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Invoice Special Education Teacher in South Africa Johannesburg –Free Word Template Download with AI

INVOICE

Special Education Teacher Professional Services

Invoice Details

Invoice Number: SA-JHB-SET-2025-0472

Invoice Date: 15 June 2025

Due Date: 30 June 2025

Payment Status: PENDING

Bill From (Service Provider)

Thandiwe Mokoena, B.Ed. (Special Education)

Special Education Teacher & Learning Support Specialist

42 Rosebank Avenue, Sandton

Johannesburg, 2196

South Africa

Tel: +27 (0)11 447 8823

Email: [email protected]

VAT Number: 4930287615

SAQA Registered: SET-2019-00482

Bill To (Client)

Northcliff Special Needs Academy

Attn: Principal, Mrs. Lerato Dlamini

18 Northcliff Road, Northcliff

Johannesburg, 2199

South Africa

Tel: +27 (0)11 892 3341

Email: [email protected]

VAT Number: 4512098734

Ref Description of Special Education Services Date Rendered Hours Rate (ZAR) Amount (ZAR)
01 Individualised Education Programme (IEP) development and implementation for learners with Autism Spectrum Disorder (ASD) – Term 2, 2025. Includes assessment, goal-setting, and progress monitoring as a Special Education Teacher in Johannesburg. 02 Jun 2025 12.0 R 650.00 R 7,800.00
02 One-on-one remedial literacy and numeracy intervention sessions for Grade 4 and Grade 5 learners with dyslexia and developmental delays. Delivered at the Northcliff Special Needs Academy, Johannesburg, South Africa. 03 Jun 2025 20.0 R 580.00 R 11,600.00
03 Behavioural support and positive behaviour intervention plan (PBIP) design for a learner with Attention Deficit Hyperactivity Disorder (ADHD). Includes parent consultation and staff training workshop conducted in Johannesburg, South Africa. 05 Jun 2025 8.0 R 720.00 R 5,760.00
04 Assistive technology assessment and integration support for learners with visual and hearing impairments. Special Education Teacher conducted on-site evaluation and recommended adaptive equipment procurement for the school in Johannesburg. 09 Jun 2025 6.0 R 800.00 R 4,800.00
05 Staff development workshop: "Inclusive Classroom Strategies for Special Education Teachers" – 3-hour professional development session for 14 general education teachers at the academy, Johannesburg, South Africa. 11 Jun 2025 4.0 R 1,200.00 R 4,800.00
06 Quarterly progress reporting and parent-teacher conference facilitation for 12 special needs learners. Includes written reports, individualised feedback, and recommendations for home-based support strategies in the Johannesburg area. 13 Jun 2025 10.0 R 550.00 R 5,500.00
07 Travel and transport expenses – Special Education Teacher commuting between Sandton and Northcliff, Johannesburg, South Africa, for on-site service delivery (6 working days). 02–13 Jun 2025 6.0 R 185.00 R 1,110.00
Subtotal (Excluding VAT) R 41,370.00
VAT @ 15% (South Africa) R 6,205.50
Discount (Loyalty – 5%) - R 2,068.50
TOTAL AMOUNT DUE (ZAR) R 45,507.00

Notes and Terms of Service

This Invoice is issued by Thandiwe Mokoena, a registered Special Education Teacher operating in Johannesburg, South Africa, in accordance with the South African Schools Act (Act 84 of 1996) and the White Paper on Education of Learners with Special Educational Needs. All services rendered are compliant with the South African Qualifications Authority (SAQA) standards for special education professionals.

Payment is due within fourteen (14) calendar days from the date of this Invoice. Please make payment to the bank account detailed below. Late payments will attract interest at the rate of 10% per annum as stipulated in the National Credit Act (Act 34 of 2005), South Africa.

All special education interventions, IEPs, and progress reports referenced in this Invoice are the intellectual property of the service provider and are intended solely for the use of Northcliff Special Needs Academy, Johannesburg, South Africa. No part of the documentation may be reproduced without written consent.

Should you have any queries regarding this Invoice or the special education services rendered, please contact the undersigned Special Education Teacher at the email or telephone number provided above. We remain committed to delivering the highest standard of inclusive education support in the Johannesburg, South Africa community.

Bank Payment Details

Bank: Standard Bank, South Africa

Account Name: T. Mokoena Special Education

Account Number: 012 456 7890

Branch Code: 051001

Reference: SA-JHB-SET-2025-0472

Payment Reminders

• Due Date: 30 June 2025

• Late Fee: 10% p.a. after due date

• EFT / Debit Order / Cheque accepted

• Please quote Invoice number as reference

• For queries: [email protected]

Thandiwe Mokoena – Special Education Teacher | Johannesburg, South Africa

Registered with the South African Council for Educators (SACE) | SAQA ID: SET-2019-00482 | VAT Reg: 4930287615

This Invoice was generated electronically and is valid without a physical signature. Thank you for your business.

© 2025 T. Mokoena Special Education Services, Johannesburg, South Africa. All rights reserved.

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