Invoice Teacher Primary in Pakistan Islamabad –Free Word Template Download with AI
14-B, F-10/2, Islamabad, Pakistan
Phone: +92-51-227-4567 | Email: [email protected]
NIC No: 1234567-89-001 | NTN: 45678912-3
Registration: Board of Education, Islamabad Capital Territory
Bill To
Mr. Ahmed Raza Khan
Parent / Guardian
House 22, Street 7, G-11/3
Islamabad, Pakistan
Phone: +92-300-1234567
CNIC: 35202-1234567-8
Service Provider
Ms. Fatima Bibi
Teacher Primary – Grade 3 Section A
Al-Noor Primary School
Islamabad, Pakistan
Teacher Registration No: TPR-2019-00342
Qualification: B.Ed (Primary Education)
| # | Description of Service | Category | Quantity | Rate (PKR) | Amount (PKR) |
|---|---|---|---|---|---|
| 1 | Teacher Primary – Regular Classroom Instruction (English, Urdu, Mathematics, Science) for the academic term June 2025 | Core Teaching | 22 days | 1,500.00 | 33,000.00 |
| 2 | Teacher Primary – Weekly Homework Supervision and Parent-Teacher Communication Reports | Academic Support | 4 weeks | 800.00 | 3,200.00 |
| 3 | Teacher Primary – Remedial and Extra Tutoring Sessions for students requiring additional academic assistance in Pakistan Islamabad curriculum standards | Remedial | 8 sessions | 1,200.00 | 9,600.00 |
| 4 | Teacher Primary – Preparation and Administration of Monthly Assessment Examinations (Mid-Term) | Assessment | 1 term | 2,500.00 | 2,500.00 |
| 5 | Teacher Primary – Extracurricular Activity Supervision (Art, Craft, and Physical Education) as per Pakistan Islamabad Board of Education guidelines | Extracurricular | 10 days | 600.00 | 6,000.00 |
| 6 | Teacher Primary – Annual Progress Report Card Preparation and Parent Conference Attendance | Reporting | 1 report | 1,000.00 | 1,000.00 |
| Subtotal | PKR 55,300.00 |
| Discount (Early Payment – 5%) | - PKR 2,765.00 |
| GST (17% – Pakistan Islamabad Tax Authority) | PKR 8,698.95 |
| Withholding Tax (2%) | PKR 1,013.75 |
| Grand Total Due | PKR 62,247.70 |
Invoice Notes and Terms
This Invoice is issued by Al-Noor Primary School, Islamabad, Pakistan, for the professional services rendered by the designated Teacher Primary for the academic period of June 2025. All services have been delivered in accordance with the curriculum standards set by the Board of Education, Islamabad Capital Territory, Pakistan Islamabad.
The Teacher Primary responsible for this engagement, Ms. Fatima Bibi, holds a valid teaching license issued by the Pakistan Islamabad Education Department and has completed all mandatory professional development workshops for the 2024–2025 academic year.
Payment is due within 15 days of the Invoice date. Late payments will incur a penalty of 1.5% per month as per the financial regulations of the Pakistan Islamabad education sector. Please reference Invoice number INV-2025-00482 in all correspondence and remittances.
This Invoice is valid for 60 days from the date of issue. After this period, the charges may be subject to revision based on the prevailing fee structure approved by the school management committee in Pakistan Islamabad.
Bank Transfer Details
Bank: HBL (Habib Bank Limited)
Branch: F-10, Islamabad, Pakistan
Account Title: Al-Noor Primary School
Account No: 0012-3456-7890-1234
IBAN: PK00HABB0012345678901234
Alternative Payment Methods
Bank Alif: 0045-6789-0123-4567
EasyPaisa: +92-300-9876543
JazzCash: +92-321-8765432
Cash: School Accounts Office, Mon–Fri, 9 AM – 4 PM
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