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Invoice Special Education Teacher in Turkey Ankara –Free Word Template Download with AI

INVOICE

Special Education Teacher Professional Services

Serving the Ankara Region, Turkey

Invoice Details

Invoice Number: INV-ANK-2025-04871

Invoice Date: 15 June 2025

Due Date: 30 June 2025

Currency: Turkish Lira (TRY)

PENDING PAYMENT

Service Provider (Special Education Teacher)

Name: Elif Kaya, M.Ed.

Special Education Teacher

License No.: TR-SE-2019-44821

Address: Çankaya District, Kızılırmak Street No. 142/7, 06700 Ankara, Turkey

Phone: +90 312 445 6789

Email: [email protected]

Tax ID (Vergi No): 1234567890

Client / Bill To

Organization: Ankara Metropolitan Municipality – Directorate of Social Services

Department: Special Education and Inclusive Programs Division

Address: Beştepe, Atatürk Bulvarı No. 5, 06700 Çankaya, Ankara, Turkey

Phone: +90 312 204 1000

Email: [email protected]

Tax ID (Vergi No): 9876543210

Description of Special Education Teacher Services Rendered in Turkey Ankara

No. Service Description Period Hours Rate (TRY) Amount (TRY)
1 Individualized Education Program (IEP) development and implementation for students with learning disabilities at the Ankara Special Education and Rehabilitation Center, Çankaya District Jan – Mar 2025 120 850.00 102,000.00
2 Behavioral intervention planning and direct therapy sessions for children with Autism Spectrum Disorder (ASD) at the Keçiören Special Education School, Turkey Ankara Jan – Mar 2025 96 950.00 91,200.00
3 Parent and caregiver training workshops on inclusive education strategies, conducted at the Ankara Provincial Directorate of National Education, Kızılay Feb 2025 24 1,100.00 26,400.00
4 Assistive technology assessment and adaptive equipment recommendation for students with physical and sensory impairments, Ankara Special Education Center, Yenimahalle Mar 2025 40 1,050.00 42,000.00
5 Interdisciplinary team coordination meetings with psychologists, speech therapists, and occupational therapists for comprehensive student support in Turkey Ankara schools Jan – Mar 2025 36 750.00 27,000.00
6 Curriculum adaptation and differentiated instruction design for mainstream classrooms in Ankara public schools under the inclusive education mandate Apr 2025 48 900.00 43,200.00
7 Annual progress reporting and compliance documentation for the Special Education Teacher services contract, submitted to the Ankara Directorate of Social Services Apr 2025 16 800.00 12,800.00
Subtotal 344,600.00 TRY
VAT (KDV) – 20% 68,920.00 TRY
Withholding Tax (Stopaj) – 20% (68,920.00 TRY)
GRAND TOTAL DUE 344,600.00 TRY

Payment Terms and Conditions

This Invoice for Special Education Teacher services rendered in Turkey Ankara is payable within fifteen (15) calendar days from the Invoice date. Payment shall be made via bank transfer to the account specified below. Late payments shall be subject to a penalty interest rate as defined under Turkish Commercial Law (Türk Ticaret Kanunu) Article 30.

Bank: Ziraat Bankası A.Ş.

Account Name: Elif Kaya

IBAN: TR12 0001 0000 1234 5678 9012 34

SWIFT/BIC: TCZBTR2A

All services described in this Invoice were performed in accordance with the Special Education Teacher contract agreement (Contract No. ANK-SE-2025-0034) and comply with the regulations of the Turkish Ministry of National Education (Milli Eğitim Bakanlığı) regarding special education and inclusive programs in the Ankara region.

Important Notes

1. This Invoice covers the Special Education Teacher professional services delivered between January 2025 and April 2025 at designated institutions across the Turkey Ankara metropolitan area, including Çankaya, Keçiören, Yenimahalle, and Kızılay districts.

2. All IEP documents, behavioral intervention plans, and progress reports referenced in this Invoice have been submitted to the Ankara Provincial Directorate of National Education and are available for audit upon request.

3. The Special Education Teacher services were provided in full compliance with the Turkish Law on Persons with Disabilities (Law No. 5378) and the Inclusive Education Framework established by the Ministry of National Education.

4. Any disputes arising from this Invoice shall be resolved under the jurisdiction of the Ankara Civil Courts in Turkey Ankara, in accordance with applicable Turkish law.

5. This Invoice is valid for a period of ninety (90) days from the date of issue. After this period, the Special Education Teacher reserves the right to apply statutory late payment penalties.

Prepared by:
Elif Kaya, M.Ed.
Special Education Teacher
Date: 15 June 2025
Authorized by (Client):
Ankara Metropolitan Municipality
Directorate of Social Services
Date: _______________

This Invoice was generated for Special Education Teacher services provided in Turkey Ankara. Document Reference: INV-ANK-2025-04871. For inquiries regarding this Invoice, please contact the Special Education Teacher at the address listed above or the Ankara Directorate of Social Services. This document is issued in accordance with Turkish tax regulations and the Accounting Law (Law No. 6102).

© 2025 – Special Education Teacher Services, Turkey Ankara. All rights reserved.

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