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Invoice Teacher Primary in Malaysia Kuala Lumpur –Free Word Template Download with AI

Lot 42, Jalan Pendidikan, Taman Sri Pelangi

54200 Kuala Lumpur, Malaysia

Tel: +603-9214 5678 | Email: [email protected]

Registration No: 200301012345 (K)

SST Registration: 001234567890

Invoice No: INV-2025-00847

Invoice Date: 15 June 2025

Due Date: 30 June 2025

Payment Terms: Net 15 Days

PENDING PAYMENT

Issued By (Teacher Primary)

Name: Pn. Siti Nurhaliza binti Ahmad

Designation: Teacher Primary, Year 4 Class

Staff ID: TP-2019-0342

Department: Primary Education Division

Address: Sri Pelangi Primary School, Kuala Lumpur, Malaysia

Contact: +6012-345 6789

Billed To (Parent/Guardian)

Name: Mr. Rajesh Kumar a/l Subramaniam

Designation: Parent / Guardian

Student: Aarav Kumar (Year 4, Class 4 Pelangi)

Address: 12, Jalan Ampang, 50450 Kuala Lumpur, Malaysia

Contact: +6017-890 1234

IC No: 850612-10-4567

Ref Description of Teacher Primary Services Period Rate (RM) Qty Amount (RM)
01 Teacher Primary – Monthly Tuition & Classroom Instruction (Bahasa Melayu, English, Mathematics, Science) Jun 2025 450.00 1 450.00
02 Teacher Primary – Enrichment Programme: Creative Writing & Reading Comprehension (2 sessions per week) Jun 2025 120.00 8 960.00
03 Teacher Primary – Individualised Learning Support & Remedial Assistance (Mathematics Focus) Jun 2025 85.00 4 340.00
04 Teacher Primary – Preparation & Administration of Monthly Assessment (KPM-aligned) Jun 2025 60.00 1 60.00
05 Teacher Primary – Parent-Teacher Consultation Session (Term 2 Review, Kuala Lumpur Campus) Jun 2025 50.00 1 50.00
06 Teacher Primary – Educational Materials & Workbooks (Term 2, Malaysia Curriculum) Jun 2025 75.00 1 75.00
07 Teacher Primary – Extracurricular Supervision: Science Fair Project (Kuala Lumpur Primary Schools Exhibition) Jun 2025 100.00 1 100.00
Subtotal RM 2,035.00
SST (6% Service Tax) RM 122.10
Discount (Early Payment – 5%) - RM 101.75
TOTAL AMOUNT DUE RM 2,055.35

Payment Instructions

Bank: Maybank Berhad

Account Name: Sri Pelangi Primary School – Teacher Primary Services Fund

Account No: 5123 4567 8901

SWIFT Code: MAYBMYKL

Reference: Please quote Invoice No. INV-2025-00847 in your payment remarks.

Alternative: Online payment via FPX (Financial Process Exchange) available at www.sripelangi.edu.my/payment

Important Notes Regarding This Invoice

  • This Invoice is issued by the designated Teacher Primary of Class 4 Pelangi at Sri Pelangi Primary School, located in the heart of Malaysia Kuala Lumpur. All services rendered are in accordance with the Malaysian Ministry of Education (KPM) curriculum guidelines for primary-level education.
  • The Teacher Primary services listed in this Invoice cover the full academic month of June 2025. Should any sessions be cancelled due to school holidays or public holidays gazetted in Malaysia Kuala Lumpur, a pro-rated adjustment will be applied to the next Invoice cycle.
  • Payment is due within fifteen (15) calendar days from the Invoice date. Late payments will incur a penalty of 2% per month as per the school's financial policy, which is consistent with standard commercial practices in Malaysia Kuala Lumpur.
  • The Sales and Service Tax (SST) of 6% has been applied as mandated by the Royal Malaysian Customs Department (Jabatan Kastam Diraja Malaysia) for educational services provided by registered institutions in Malaysia Kuala Lumpur.
  • Parents or guardians who wish to dispute any line item on this Invoice must submit a written request to the school's Finance Office within seven (7) days of receipt. The Teacher Primary concerned will be notified to provide supporting documentation.
  • This Invoice is valid for a period of ninety (90) days from the date of issue. After this period, the Invoice may be reissued with updated rates if applicable.
  • All Teacher Primary services are delivered at the school premises in Malaysia Kuala Lumpur unless otherwise stated. Travel or venue costs for off-site activities (e.g., the Science Fair at the Kuala Lumpur Convention Centre) are included in the respective line items.

Sri Pelangi Primary School | Lot 42, Jalan Pendidikan, Taman Sri Pelangi, 54200 Kuala Lumpur, Malaysia

This Invoice was generated electronically and is valid without a physical signature. For verification, please contact the Finance Office at +603-9214 5678.

Thank you for your continued support of our Teacher Primary team in delivering quality education in Malaysia Kuala Lumpur.

© 2025 Sri Pelangi Primary School. All rights reserved. Invoice INV-2025-00847 | Page 1 of 1

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