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Invoice Teacher Primary in Russia Moscow –Free Word Template Download with AI

Invoice

Official Invoice for Teacher Primary Educational Services

Russia Moscow

Invoice No.: RUS-MOW-TP-2025-0487

Issue Date: 15 June 2025

Due Date: 30 June 2025

Payment Terms: Net 15 Days

Currency: Russian Ruble (RUB)

Issued By (Service Provider)

Anna Sergeyevna Volkova

Teacher Primary – Certified Educator

Professional License No. RU-EDU-2019-44821

Address: 12 Tverskaya Street, Apt. 34

Moscow, Russia Moscow 125009

Taxpayer ID (INN): 7701234567

Phone: +7 (495) 555-0142

Email: [email protected]

Billed To (Client / Employer)

OOO "Moscow Primary Education Center"

Attn: Director of Academic Affairs

Address: 45 Leningradsky Prospekt

Moscow, Russia Moscow 125212

Legal Entity ID (OGRN): 1187746012345

Taxpayer ID (INN): 7714567890

Phone: +7 (495) 777-8899

Email: [email protected]

# Description of Teacher Primary Service Period Hours Rate (RUB/hr) Amount (RUB)
1 Teacher Primary instruction – Russian Language & Literature (Grades 1–4), delivered at the Moscow Primary Education Center campus in Russia Moscow May 2025 64 1,200 76,800.00
2 Teacher Primary instruction – Mathematics & Logical Thinking (Grades 1–4), classroom delivery and individual tutoring sessions in Russia Moscow May 2025 48 1,350 64,800.00
3 Teacher Primary instruction – Natural Science & Environmental Studies (Grades 2–4), including outdoor field activities in the Moscow region May 2025 32 1,100 35,200.00
4 Teacher Primary curriculum development and lesson plan preparation aligned with the Federal State Educational Standard (FSES) for primary education in Russia Moscow May 2025 20 1,500 30,000.00
5 Teacher Primary parent-teacher conferences and student progress reporting sessions conducted at the Russia Moscow campus May 2025 12 1,400 16,800.00
6 Teacher Primary professional development workshop – "Inclusive Education Strategies for Primary Classrooms in Russia Moscow" (organizer fee and materials) May 2025 8 2,000 16,000.00
Subtotal (RUB) 239,600.00
VAT (20% – Russian Federation) 47,920.00
Applicable Withholding Tax (13%) (31,148.00)
Grand Total Due (RUB) 256,372.00

Payment Instructions & Terms

This Invoice must be settled in full within fifteen (15) calendar days from the issue date, no later than 30 June 2025. Payment shall be made in Russian Rubles (RUB) via bank transfer to the account of the Teacher Primary service provider as detailed below.

Bank: PJSC Sberbank, Moscow Branch, Russia Moscow

Account No.: 40802810100000012345

Corr. Account: 30101810400000000225

BIC/SWIFT: SABRRUMM

Reference: Invoice No. RUS-MOW-TP-2025-0487 – Teacher Primary Services, May 2025

Late payments shall incur a penalty of 0.1% per calendar day of delay in accordance with Article 395 of the Civil Code of the Russian Federation.

Important Notes & Compliance Statement

This Invoice is issued in full compliance with the Federal Law No. 402-FZ "On Accounting" and the Tax Code of the Russian Federation. The Teacher Primary services described herein were rendered in accordance with the Federal State Educational Standard (FSES) for Primary General Education, approved by the Ministry of Education and Science of the Russian Federation.

The Teacher Primary service provider, Anna Sergeyevna Volkova, holds a valid pedagogical qualification certificate and a professional license issued by the Moscow City Department of Education, valid through 2028. All instructional activities were conducted at the registered premises of OOO "Moscow Primary Education Center" located in the city of Moscow, Russia Moscow.

This Invoice constitutes a legally binding financial document. The recipient is advised to retain this Invoice for a minimum of five (5) years in accordance with Russian record-keeping regulations. Any disputes arising from this Invoice shall be resolved through the Arbitration Court of the City of Moscow, Russia Moscow.

The Teacher Primary services listed in this Invoice are non-refundable once the instructional period has commenced. Cancellations must be communicated in writing at least seven (7) business days prior to the scheduled session to avoid full billing for that period.

Teacher Primary Services Invoice | Issued in Russia Moscow | Invoice No. RUS-MOW-TP-2025-0487

This document was generated electronically and is valid without a physical signature in accordance with Federal Law No. 63-FZ "On Electronic Signature."

For questions regarding this Invoice, please contact the accounting department of OOO "Moscow Primary Education Center" at [email protected] or +7 (495) 777-8899.

© 2025 OOO "Moscow Primary Education Center" – All Rights Reserved. Russia Moscow.

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