Invoice Teacher Primary in Australia Sydney –Free Word Template Download with AI
128 Parramatta Road, Haberfield NSW 2045
Sydney, Australia
ABN: 54 001 234 567
Phone: +61 2 9355 4200 | Email: [email protected]
NSW Department of Education Registered Institution
Invoice No: INV-2025-TP-0047
Date Issued: 15 January 2025
Due Date: 30 January 2025
PENDING PAYMENTInvoice Line Items – Teacher Primary Services, Australia Sydney
| # | Description of Teacher Primary Services | Rate (AUD) | Hours | Amount (AUD) |
|---|---|---|---|---|
| 1 | Teacher Primary – Year 3 Classroom Instruction (Core Curriculum Delivery: English, Mathematics, Science, and Humanities) – Sydney, Australia | $62.50 | 180 | $11,250.00 |
| 2 | Teacher Primary – Individualised Education Program (IEP) Development and Implementation for Students with Additional Needs – Australia Sydney | $78.00 | 24 | $1,872.00 |
| 3 | Teacher Primary – Curriculum Planning, Assessment Design, and Reporting (Term 1, 2025) – NSW Education Standards Authority (NESA) Compliant – Sydney, Australia | $55.00 | 32 | $1,760.00 |
| 4 | Teacher Primary – Parent-Teacher Consultation Sessions and Student Progress Conferences – Australia Sydney | $65.00 | 16 | $1,040.00 |
| 5 | Teacher Primary – Professional Development Participation (NSW Education Workforce Board Accredited Programs) – Sydney, Australia | $48.00 | 12 | $576.00 |
| 6 | Teacher Primary – Extracurricular Supervision (Recess, Lunch, and After-School Care) – Australia Sydney | $42.00 | 48 | $2,016.00 |
| 7 | Teacher Primary – Classroom Resource Procurement and Educational Material Preparation (Term 1) – Sydney, Australia | — | — | $845.00 |
| Subtotal | $19,359.00 |
| GST (10%) – Australia | $1,935.90 |
| Superannuation Contribution (11.5%) | $2,226.29 |
| Grand Total (AUD) | $23,521.19 |
Payment Details – Invoice Settlement
Bank: Commonwealth Bank of Australia
BSB: 063-123
Account Name: Harbourview Primary School – Teacher Primary Services
Account Number: 1234 5678
SWIFT/BIC: CTBAAU2S
Reference: INV-2025-TP-0047
Payment Method: Electronic Funds Transfer (EFT) or Cheque
Payment Due: Within 14 calendar days of invoice date (by 30 January 2025)
Terms and Conditions – Teacher Primary Invoice, Australia Sydney
- This Invoice is issued in accordance with the NSW Education Act 1990 and the Teacher Primary employment contract registered with the NSW Education Workforce Board.
- All Teacher Primary services rendered under this Invoice have been delivered in compliance with the Australian Curriculum (ACARA) and the NSW K-12 Curriculum Framework for primary education in Sydney, Australia.
- Payment is due within fourteen (14) days of the Invoice issue date. Late payments will incur interest at the rate of 10% per annum as stipulated under the Australian Consumer Law and the NSW Government Procurement Policy.
- The Teacher Primary services described in this Invoice are subject to the Work Health and Safety Act 2011 (NSW) and all applicable child protection legislation in Australia, including the Child Protection (Working with Children) Act 2012.
- Any disputes regarding this Invoice must be submitted in writing to the billing address within twenty-one (21) days of the Invoice date. Failure to respond will be taken as acceptance of the Invoice terms.
- This Invoice is valid for the financial year 2024–2025 and is subject to audit by the NSW Auditor-General's Office in accordance with Australian public sector financial reporting standards.
- All rates quoted are in Australian Dollars (AUD) and include applicable Goods and Services Tax (GST) as administered by the Australian Taxation Office (ATO).
- The Teacher Primary professional services outlined in this Invoice are non-transferable and specific to the named educational institution located in Sydney, Australia.
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