Invoice Teacher Primary in Germany Frankfurt –Free Word Template Download with AI
Mainzer Landstraße 142, 60329 Frankfurt am Main, Germany
Phone: +49 69 555 0182 | Email: [email protected]
USt-IdNr. (VAT): DE 318 456 721
HRB 98765, Amtsgericht Frankfurt am Main
Billed To
Städtische Grundschule Sachsenhausen
Attn: Director Dr. Martina Keller
Bockenheimer Landstraße 88
60323 Frankfurt am Main, Germany
Phone: +49 69 212 4450
Email: [email protected]
Service Provider
Teacher Primary Education Services GmbH
Attn: Mr. Jonathan Weber, Head of Operations
Mainzer Landstraße 142
60329 Frankfurt am Main, Germany
Phone: +49 69 555 0182
Email: [email protected]
| Ref | Description of Teacher Primary Services | Quantity | Unit Rate (EUR) | Amount (EUR) | VAT (19%) |
|---|---|---|---|---|---|
| 01 | Teacher Primary – Certified Primary School Teaching Staff (German Language & Mathematics), 40 hours per week, May 2025, Frankfurt am Main district | 170 hrs | 42.50 | 7,225.00 | 1,372.75 |
| 02 | Teacher Primary – Special Education Support (Inclusive Classroom Integration), 20 hours per week, May 2025, Germany Frankfurt school district | 85 hrs | 55.00 | 4,675.00 | 888.25 |
| 03 | Teacher Primary – Curriculum Development & Pedagogical Planning (Hessian State Framework), monthly retainer, May 2025 | 1 month | 1,200.00 | 1,200.00 | 228.00 |
| 04 | Teacher Primary – Professional Development Workshop for Staff (Digital Literacy in Primary Education), 2-day intensive, Frankfurt am Main | 2 days | 850.00 | 1,700.00 | 323.00 |
| 05 | Teacher Primary – Administrative & Reporting Services (Student Progress Documentation, Parent Communication Templates), May 2025 | 1 month | 450.00 | 450.00 | 85.50 |
| 06 | Teacher Primary – Substitute Teaching Coverage (Emergency Replacement, 3 days), Germany Frankfurt, May 2025 | 3 days | 320.00 | 960.00 | 182.40 |
| Subtotal (Net) | 16,210.00 EUR |
| VAT / MwSt (19%) | 3,079.90 EUR |
| Discount (Loyalty – 2%) | -324.20 EUR |
| Grand Total (Gross) | 18,965.70 EUR |
Payment Instructions
Bank: Commerzbank AG, Frankfurt am Main
IBAN: DE89 3704 0044 0532 0130 00
BIC: COBADEFFXXX
Reference (Verwendungszweck): Invoice TP-FRA-2025-00487 / Teacher Primary / May 2025
Payment Method: SEPA Direct Debit or Bank Transfer (Überweisung)
Payment Terms: Net 14 days from the date of this Invoice. Please ensure payment is received no later than 30 June 2025 to avoid late payment interest as stipulated under § 288 of the German Civil Code (BGB).
Important Notes Regarding This Invoice
1. This Invoice covers all Teacher Primary services rendered during the month of May 2025 at the Städtische Grundschule Sachsenhausen in Germany Frankfurt. All teaching personnel are fully certified under the Hessian State Ministry of Education (Hessisches Kultusministerium) standards for primary education.
2. The Teacher Primary services listed herein comply with the current educational framework (Lehrplan) of the State of Hesse and the municipal education regulations of the City of Frankfurt am Main. All instructional materials and curricular plans have been reviewed and approved by the school's pedagogical leadership team.
3. In accordance with German tax law (Umsatzsteuergesetz – UStG), the 19% VAT (Mehrwertsteuer) has been applied to all taxable services. The VAT identification number (USt-IdNr.) is provided in the header of this Invoice for verification purposes.
4. Should you have any questions or discrepancies regarding this Invoice, please contact our billing department in Germany Frankfurt within 10 business days of the Invoice date. We are committed to resolving any concerns promptly and professionally.
5. This Invoice constitutes a legally binding document under German commercial law (Handelsgesetzbuch – HGB). Retain this document for your institutional records and financial auditing purposes.
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