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Invoice Teacher Primary in Peru Lima –Free Word Template Download with AI

Teacher Primary Educational Services

Peru Lima — Official Document

Invoice Details

Invoice No.: TPL-2025-00472

Issue Date: June 15, 2025

Due Date: July 15, 2025

Period: May 1 – May 31, 2025

Issued By (Service Provider)

Teacher Primary — María Elena Quispe Rámirez

Cédula de Identidad: 45,872,316

RUC: 20587431692

Address: Jr. Puno 1247, Dpto. 3B

San Isidro, Lima, Peru

Email: [email protected]

Phone: +51 987 654 321

Billed To (Client)

Institución Educativa San Martín de Porres

RUC: 20123456789

Address: Av. La Marina 890

San Borja, Lima, Peru

Attn: Lic. Carlos Eduardo Mendoza

Director Académico

Email: [email protected]

Phone: +51 1 456 7890

Ref. Description of Services Qty Unit Price (S/) Amount (S/)
01 Teacher Primary — Regular classroom instruction for Grade 3 (Language Arts and Mathematics), 20 sessions per month, 4 hours each session, delivered in-person at the Peru Lima campus. 20 180.00 3,600.00
02 Teacher Primary — Development and preparation of weekly lesson plans, educational materials, and assessment instruments aligned with the Ministry of Education (MINEDU) curriculum standards for primary education in Peru. 4 250.00 1,000.00
03 Teacher Primary — Individualized tutoring and remedial support for 6 students requiring additional academic assistance in reading comprehension and basic arithmetic, 2 hours per week. 8 120.00 960.00
04 Teacher Primary — Participation in the monthly pedagogical coordination meeting and parent-teacher conference (reunin de padres de familia) held at the Peru Lima school facility. 2 150.00 300.00
05 Teacher Primary — Supervision and evaluation of the monthly school project (proyecto escolar) on environmental awareness, including grading rubrics and written feedback for 32 students. 1 450.00 450.00
06 Teacher Primary — Digital integration workshop: training 4 fellow primary teachers on the use of the MINEDU virtual platform and interactive whiteboard tools for classroom engagement. 1 600.00 600.00
Subtotal (S/) 6,910.00
IGV — Impuesto General a las Ventas (18%) 1,243.80
TOTAL DUE (S/) 8,153.80

Payment Terms & Instructions

This Invoice must be settled in full within 30 calendar days from the issue date, no later than July 15, 2025. Payment shall be made via bank transfer to the following account:

Bank: Banco de Crédito del Perú (BCP)

Account Name: María Elena Quispe Rámirez

Account No.: 191-12345678-0-19

CCI: 002-191-0000000000000000000000

Please reference Invoice number TPL-2025-00472 in the transfer description. Late payments are subject to a penalty of 1.5% per month as stipulated by Peruvian commercial law (Código Civil del Perú).

Important Notes & Terms

1. This Invoice is issued in accordance with the service agreement (Contrato de Prestación de Servicios) signed on April 28, 2025, between the Teacher Primary and the educational institution, governing all professional teaching services rendered in Peru Lima during the 2025-2 academic cycle.

2. All services described in this Invoice comply with the regulatory framework established by the Ministry of Education of Peru (MINEDU) and the National Standards for Primary Education (Estándares Nacionales de Educación Primaria).

3. The Teacher Primary confirms that all instructional hours, tutoring sessions, and professional development activities listed herein were completed and documented with attendance records and student evaluation sheets, which are available upon request.

4. This Invoice is valid for a period of 90 days from the date of issue. After this period, the IGV amount may be subject to recalculation based on any regulatory changes in Peru.

5. For any discrepancies or questions regarding this Invoice, please contact the Teacher Primary directly at the email or phone number provided above, or reach out to the school’s administrative office in San Borja, Lima, Peru.

6. This document constitutes a legal record of the professional services rendered and the corresponding compensation owed. It is issued in a single original copy for the client’s records.

Teacher Primary — María Elena Quispe Rámirez | Cédula: 45,872,316 | RUC: 20587431692

Jr. Puno 1247, Dpto. 3B, San Isidro, Lima, Peru | +51 987 654 321 | [email protected]

This Invoice was generated electronically and is valid without a physical signature in accordance with Peruvian tax regulations (SUNAT). Invoice TPL-2025-00472 — Peru Lima, June 2025.

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