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Invoice Teacher Primary in South Korea Seoul –Free Word Template Download with AI

42, Seongnam-daero, Gangnam-gu, Seoul, South Korea

Tel: +82-2-555-0147 | Email: [email protected]

Business Registration No. (BRN): 214-88-00372

VAT Registration No.: 214-88-00372

Invoice No: SPES-2025-00487

Date of Issue: June 15, 2025

Due Date: July 15, 2025

PENDING PAYMENT

Billed To

Gangnam District Elementary School

15, Teheran-ro 42-gil, Gangnam-gu

Seoul, South Korea 06189

Contact: Director Park Ji-hoon

Email: [email protected]

Service Provider

Seoul Primary Education Services Co., Ltd.

42, Seongnam-daero, Gangnam-gu

Seoul, South Korea 06236

Contact: Ms. Kim Soo-yeon, Accounts Manager

Email: [email protected]

Invoice Details

Service Period: May 1 – May 31, 2025

Service Type: Teacher Primary Placement

Reference: Contract #SPES-GN-2025-019

Currency: KRW (Korean Won)

# Description of Teacher Primary Services Quantity Unit Rate (KRW) Amount (KRW) Notes
1 Teacher Primary – Grade 1 Classroom Instruction (Korean Language & Mathematics) 22 days 185,000 4,070,000 Full-time placement, Gangnam District
2 Teacher Primary – Grade 2 Science & Social Studies Instruction 22 days 185,000 4,070,000 Includes curriculum development in Seoul
3 Teacher Primary – Grade 3 English Language & Arts Program 22 days 195,000 4,290,000 Bilingual Teacher Primary specialist
4 Teacher Primary – Special Education Support (Inclusive Classroom) 22 days 210,000 4,620,000 Certified Teacher Primary, Seoul DOE approved
5 Teacher Primary – Extracurricular Activity Supervision (Music & PE) 22 days 95,000 2,090,000 After-school program, Seoul campus
6 Teacher Primary – Professional Development & Training (Monthly) 4 sessions 120,000 480,000 Seoul Education Board certification
7 Teacher Primary – Administrative & Reporting Services 1 month 350,000 350,000 Attendance records, parent communication
Subtotal 19,970,000 KRW
VAT (10% – South Korea Standard Rate) 1,997,000 KRW
Local Education Surcharge (Seoul Metropolitan) 199,700 KRW
TOTAL AMOUNT DUE 22,166,700 KRW

Payment Instructions & Notes

Bank Transfer: Kookmin Bank, Seoul Gangnam Branch | Account Name: Seoul Primary Education Services Co., Ltd. | Account No. 912345-67-890123

Payment Reference: Please include Invoice No. SPES-2025-00487 in the transfer memo for proper reconciliation.

Payment Terms: Full payment is due within 30 days of the Invoice issue date. Late payments are subject to a 1.5% monthly interest charge as per South Korea commercial law.

Important: This Invoice covers Teacher Primary services rendered exclusively within the Seoul metropolitan area during the specified service period. All Teacher Primary personnel are licensed and registered with the Seoul Metropolitan Office of Education.

Terms and Conditions – Teacher Primary Services in South Korea Seoul

1. This Invoice is issued in accordance with the service agreement (Contract #SPES-GN-2025-019) between Seoul Primary Education Services Co., Ltd. and Gangnam District Elementary School for the provision of qualified Teacher Primary professionals.

2. All Teacher Primary staff assigned under this Invoice hold valid teaching certifications recognized by the South Korean Ministry of Education and are registered in the Seoul Metropolitan Teacher Registry.

3. The Teacher Primary services described herein comply with all applicable regulations of the Seoul Metropolitan Office of Education, including classroom-to-student ratio mandates and mandatory reporting requirements.

4. Any disputes arising from this Invoice shall be resolved under the jurisdiction of the Seoul Central District Court, South Korea, in accordance with the Korean Commercial Act.

5. This Invoice is valid for a period of 90 days from the date of issue. After this period, the Invoice may be reissued with updated tax calculations if applicable South Korea tax rates have changed.

6. The Teacher Primary service period is fixed as stated. Extensions or modifications require a written amendment to the original contract and a supplementary Invoice.

Thank you for your business. This Invoice was generated electronically and is valid without a physical signature under the South Korea Electronic Documents and Transactions Act.

Seoul Primary Education Services Co., Ltd. | 42, Seongnam-daero, Gangnam-gu, Seoul, South Korea 06236

For inquiries regarding this Invoice or Teacher Primary service arrangements, please contact our billing department at +82-2-555-0147 or [email protected].

© 2025 Seoul Primary Education Services Co., Ltd. All rights reserved. | Invoice SPES-2025-00487 | South Korea Seoul

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