Invoice Teacher Primary in Mexico Mexico City –Free Word Template Download with AI
Teacher Primary Educational Services
Mexico Mexico CityIssued By (Service Provider)
Teacher Primary
Lic. María Elena Rodríguez Gutiérrez
Certified Primary Education Specialist
Address: Av. Insurgentes Sur 1234, Col. Del Valle
Mexico Mexico City, C.P. 03100
RFC: ROG M850615XQ2
Phone: +52 (55) 5555-0147
Email: [email protected]
Billed To (Client)
Escuela Primaria Benito Juárez
Attn: Director General, Ing. Carlos Mendoza
Address: Calle Reforma 567, Col. Centro
Mexico Mexico City, C.P. 06000
RFC: EPB980312KL1
Phone: +52 (55) 5555-0892
Email: [email protected]
Invoice Line Items – Teacher Primary Services Rendered
| # | Description of Service | Date | Quantity | Unit Price (MXN) | Amount (MXN) |
|---|---|---|---|---|---|
| 1 | Teacher Primary – Curriculum Development for Grade 3 Mathematics (Mexico Mexico City State Standards) | May 05 – May 30, 2025 | 40 hrs | $450.00 | $18,000.00 |
| 2 | Teacher Primary – In-Service Training Workshop for 12 Primary School Educators (Mexico Mexico City District 7) | June 02, 2025 | 1 event | $12,500.00 | $12,500.00 |
| 3 | Teacher Primary – Individualized Learning Plans for 25 Students with Special Educational Needs | June 03 – June 10, 2025 | 25 plans | $850.00 | $21,250.00 |
| 4 | Teacher Primary – Parent-Teacher Communication Program Design and Implementation (Mexico Mexico City) | June 11 – June 14, 2025 | 1 project | $8,750.00 | $8,750.00 |
| 5 | Teacher Primary – Assessment and Evaluation Framework Development (Bimester 2, Mexico Mexico City) | June 15, 2025 | 1 deliverable | $6,200.00 | $6,200.00 |
| Subtotal | $66,700.00 MXN |
| Discount (Early Payment – 5%) | -$3,335.00 MXN |
| IVA (16% – Mexico Mexico City Tax Authority) | $9,994.40 MXN |
| GRAND TOTAL | $73,359.40 MXN |
Payment Instructions
Bank: Banco de México (Banxico) – Branch Mexico Mexico City Centro
Account Name: Lic. María Elena Rodríguez Gutiérrez
CLABE: 012180012345678901
Account Number: 1234-5678-9012-3456
SWIFT Code: BNMEXMXX
Reference: Please include Invoice Number INV-MX-2025-00472 in the transfer memo.
Accepted Methods: Bank Transfer (SPEI), Wire Transfer, or Certified Check payable to Teacher Primary.
Important Notes Regarding This Invoice
1. This Invoice has been issued in accordance with the Federal Tax Code (Código Fiscal de la Federación) of Mexico and complies with the electronic invoicing (CFDI) requirements established by the Servicio de Administración Tributaria (SAT) for the Mexico Mexico City jurisdiction.
2. All services rendered by Teacher Primary are subject to the educational regulations set forth by the Secretaría de Educación Pública (SEP) and the local education authority of Mexico Mexico City. The Teacher Primary professional certification number is SEP-TP-2019-00847.
3. The 16% IVA (Impuesto al Valor Agregado) applied on this Invoice is the standard value-added tax rate applicable in Mexico Mexico City and throughout the Mexican Republic. No additional local surcharges apply.
4. Payment is due within thirty (30) calendar days from the issue date of this Invoice. Late payments will incur a monthly interest rate of 1.5% as stipulated in the service agreement between Teacher Primary and the client institution.
5. This Invoice is valid for a period of thirty-six (36) months from the date of issue, in compliance with Mexican commercial law. After this period, the document may no longer be used for tax deduction purposes.
6. The Teacher Primary services described in this Invoice were delivered in person at the client's premises located in Mexico Mexico City, unless otherwise noted. All travel and accommodation expenses within the Mexico Mexico City metropolitan area are included in the quoted amounts.
7. Any disputes arising from this Invoice shall be resolved under the commercial courts of Mexico Mexico City, in accordance with the applicable provisions of the Mexican Civil Code and the Commercial Code.
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