Invoice Teacher Primary in Nigeria Lagos –Free Word Template Download with AI
Teacher Primary Services — Nigeria Lagos
OFFICIAL INVOICE DOCUMENTLagos Primary Education Services Ltd.
14B Adeola Odeku Street, Victoria Island
Lagos, Nigeria
Tel: +234 (0) 803 555 7214
Email: [email protected]
RC: 1284573 | TIN: 10458293-0001
| # | Description of Teacher Primary Services | Reference / Code | Qty | Unit Rate (NGN) | Amount (NGN) |
|---|---|---|---|---|---|
| 1 | Teacher Primary — Classroom Instruction (English Language, Mathematics, Basic Science) for Nursery and Primary 1–6 classes in Nigeria Lagos | TP-CLS-001 | 22 days | 18,500.00 | 407,000.00 |
| 2 | Teacher Primary — Curriculum Development and Lesson Planning aligned with the Nigerian National Curriculum for Primary Education in Lagos | TP-CUR-002 | 1 lot | 85,000.00 | 85,000.00 |
| 3 | Teacher Primary — Student Assessment, Grading, and Report Card Preparation for the First Term in Nigeria Lagos | TP-ASM-003 | 1 lot | 45,000.00 | 45,000.00 |
| 4 | Teacher Primary — Parent-Teacher Conference Facilitation and Individual Student Progress Reviews in Lagos, Nigeria | TP-PTC-004 | 2 sessions | 25,000.00 | 50,000.00 |
| 5 | Teacher Primary — Extracurricular Supervision (Reading Club, Mathematics Olympiad Prep, and Physical Education) in Nigeria Lagos | TP-EXT-005 | 8 sessions | 12,000.00 | 96,000.00 |
| 6 | Teacher Primary — Professional Development Workshop Participation (Nigerian Teachers' Union Annual Conference, Lagos) | TP-PDW-006 | 1 event | 35,000.00 | 35,000.00 |
| 7 | Teacher Primary — Learning Materials Procurement and Classroom Resource Management for Primary Section in Nigeria Lagos | TP-RES-007 | 1 lot | 62,000.00 | 62,000.00 |
| 8 | Teacher Primary — Administrative Duties (Attendance Records, Timetable Management, and School Assembly Coordination) in Lagos, Nigeria | TP-ADM-008 | 1 month | 30,000.00 | 30,000.00 |
| Subtotal | 810,000.00 |
| VAT (7.5% — Nigeria Lagos Standard Rate) | 60,750.00 |
| Withholding Tax (5% — Nigerian FIRS Requirement) | (40,500.00) |
| GRAND TOTAL DUE (NGN) | 830,250.00 |
Invoice Notes & Terms
This Invoice pertains exclusively to Teacher Primary services rendered during the month of June 2025 at the client's facility located in Nigeria Lagos. All Teacher Primary instructional activities were conducted in strict compliance with the Federal Republic of Nigeria's National Policy on Education and the Lagos State Universal Basic Education Board (LASUBEB) guidelines.
The Teacher Primary professional engaged under this Invoice holds a valid National Teachers' Institute (NTI) certification and is registered with the Nigerian Union of Teachers (NUT), Lagos State Branch. All classroom hours, assessment periods, and extracurricular sessions listed above were verified by the school's Head of Primary Section.
Please note that this Invoice is valid for payment within thirty (30) calendar days from the Invoice date. Late payments will attract a penalty of 2% per month as stipulated in the service agreement. All amounts are denominated in Nigerian Naira (NGN) and are subject to the prevailing tax regulations of Nigeria Lagos as administered by the Federal Inland Revenue Service (FIRS) and the Lagos State Internal Revenue Service (LIRS).
Any disputes regarding this Invoice must be raised in writing within fourteen (14) days of receipt. Failure to do so shall constitute acceptance of the Teacher Primary services as rendered and the amounts as stated herein.
Payment Instructions — Nigeria Lagos
Bank: First Bank of Nigeria PLC
Account Name: Lagos Primary Education Services Ltd.
Account Number: 2045 8877 321
Branch: Victoria Island, Lagos, Nigeria
SWIFT Code: FBNNGNLX
Reference: Please quote Invoice No. LPS-2025-00487 in all payment communications.
Alternative: Payment may also be made via bank transfer to the account details above, or by cheque payable to "Lagos Primary Education Services Ltd." delivered to our office in Nigeria Lagos.
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