Invoice Teacher Primary in India Mumbai –Free Word Template Download with AI
Office No. 412, 4th Floor, Trade Centre, Nariman Point
Mumbai, Maharashtra – 400021, India
GSTIN: 27AABCT4821F1Z5
Phone: +91-22-4055-8890 | Email: [email protected]
Billed To
Sunrise Public School
Plot 28, Andheri East, J.B. Nagar
Mumbai, Maharashtra – 400069, India
GSTIN: 27AAACS1234B1Z8
Attn: Dr. Meera Kulkarni, Principal
Phone: +91-98200-45678
Invoice Details
Service Period: April 2025 – June 2025
Project Code: TP-MUM-EDU-2025-Q2
Location of Service: Mumbai, India
Payment Terms: Net 15 Days
Reference: PO No. SP/2025/118
| # | Description of Service | Quantity | Rate (INR) | Amount (INR) | GST % |
|---|---|---|---|---|---|
| 1 | Teacher Primary – Curriculum Development & Syllabus Design for Classes 1–5 (Mumbai Board, India) | 1 Lot | ₹ 1,85,000.00 | ₹ 1,85,000.00 | 18% |
| 2 | Teacher Primary – On-site Training & Professional Development Workshops for 45 Primary School Teachers, Mumbai | 12 Sessions | ₹ 12,500.00 | ₹ 1,50,000.00 | 18% |
| 3 | Teacher Primary – Digital Learning Resource Creation (Interactive Modules for Primary Students, India Mumbai Region) | 20 Modules | ₹ 8,200.00 | ₹ 1,64,000.00 | 18% |
| 4 | Teacher Primary – Assessment Framework Design & Standardized Test Paper Development (Mumbai, India) | 1 Lot | ₹ 95,000.00 | ₹ 95,000.00 | 18% |
| 5 | Teacher Primary – Parent-Teacher Communication Portal Setup & Annual Maintenance (India Mumbai) | 1 Year | ₹ 72,000.00 | ₹ 72,000.00 | 18% |
| 6 | Teacher Primary – Inclusive Education Consultancy & Special Needs Teacher Training (Mumbai, India) | 6 Days | ₹ 15,000.00 | ₹ 90,000.00 | 18% |
| Subtotal (INR) | ₹ 7,56,000.00 |
| GST @ 18% (INR) | ₹ 1,36,080.00 |
| Discount / Adjustment (INR) | – ₹ 10,000.00 |
| Grand Total (INR) | ₹ 8,82,080.00 |
| In Words | Rupees Eight Lakh Eighty-Two Thousand and Eighty Only |
Terms & Conditions of this Invoice
- This Invoice must be settled in full within fifteen (15) calendar days from the date of issue, i.e., on or before 30 June 2025. Late payments shall attract a penalty of 1.5% per month or part thereof on the outstanding balance.
- All services described in this Invoice are to be delivered at the client's premises located in Mumbai, Maharashtra, India, unless otherwise specified in the service agreement. Travel and accommodation costs for Teacher Primary consultants travelling from other cities to India Mumbai are included in the quoted rates.
- The Teacher Primary curriculum materials, digital modules, and assessment frameworks delivered under this Invoice are the intellectual property of Teacher Primary Education Services Pvt. Ltd. The client is granted a non-transferable, non-exclusive licence to use these materials solely for internal educational purposes within the school in Mumbai, India.
- Any disputes arising from this Invoice shall be governed by the laws of India and shall be subject to the exclusive jurisdiction of the competent courts in Mumbai, Maharashtra, India.
- This Invoice is issued in accordance with the GST regulations applicable in India Mumbai. The GSTIN of both parties is mentioned above for compliance purposes. A GST-compliant Invoice is a statutory requirement for input tax credit claims under Indian tax law.
- Teacher Primary Education Services Pvt. Ltd. reserves the right to revise its service rates for subsequent quarters with a minimum of thirty (30) days' written notice to the client.
- Partial payments are not accepted. The full amount specified in this Invoice must be remitted in a single transaction to the bank account details provided below.
Payment Instructions – India Mumbai
Bank Name: State Bank of India, Nariman Point Branch, Mumbai
Account Name: Teacher Primary Education Services Pvt. Ltd.
Account Number: 3021 4567 8901 234
IFSC Code: SBIN0001234
SWIFT Code: SBININBB
UPI ID: teacherprimary@okaxis
Please quote the Invoice number TP/INV/2025/00472 in the remarks field of your payment.
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