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Invoice Teacher Primary in Sudan Khartoum –Free Word Template Download with AI

INVOICE

Teacher Primary Professional Services — Sudan Khartoum

Invoice No: INV-KRT-2025-00487

Issue Date: 15 June 2025

Due Date: 30 June 2025

Payment Terms: Net 15 Days

Currency: Sudanese Pound (SDG)

Issued By (Service Provider)

Al-Khair Primary Education Centre

Teacher Primary Division

12 Al-Rabiea Street, Omdurman District

Khartoum, Sudan

Tel: +249-183-456-789

Email: [email protected]

Tax Registration: SDG-KRT-TR-2024-11873

Billed To (Client)

Khartoum State Ministry of Education

Primary Education Directorate

Government Compound, Al-Murra Street

Khartoum, Sudan

Tel: +249-183-220-456

Email: [email protected]

Reference: MOE-KRT/PRY/2025/0342

This Invoice is issued in accordance with the contractual agreement between Al-Khair Primary Education Centre and the Khartoum State Ministry of Education for the provision of qualified Teacher Primary instructional services during the 2024/2025 academic year. All services rendered under this Invoice were delivered within the administrative boundaries of Sudan Khartoum, in full compliance with the Sudanese National Curriculum Standards for Primary Education and the regulations set forth by the Khartoum State Education Authority.

Invoice Line Items — Teacher Primary Services

# Description of Teacher Primary Service Quantity Unit Rate (SDG) Amount (SDG) Period
1 Teacher Primary — Classroom Instruction (Grades 1–4), Mathematics & Arabic Language, delivered at Al-Khair Primary School, Khartoum 180 hours 2,500 450,000 Jan – Jun 2025
2 Teacher Primary — Curriculum Development & Lesson Planning for Primary Grades 5–8, aligned with Sudan Khartoum State Education Standards 40 hours 3,200 128,000 Feb – May 2025
3 Teacher Primary — Student Assessment & Examination Supervision, Primary Level, Khartoum District Schools 30 hours 2,800 84,000 Mar – Jun 2025
4 Teacher Primary — Professional Development Workshop Facilitation for 25 Primary Teachers, Khartoum Education Hub 16 hours 4,500 72,000 Apr 2025
5 Teacher Primary — Home Visitation & Parent-Teacher Conference Coordination, Primary Schools in Sudan Khartoum 24 hours 2,000 48,000 May – Jun 2025
6 Teacher Primary — Educational Materials Procurement & Distribution (Primary Textbooks, Workbooks), Khartoum State 1 lot 95,000 95,000 Jan 2025
Subtotal 877,000.00 SDG
VAT (10% — Sudan Khartoum Standard Rate) 87,700.00 SDG
Withholding Tax (5% — Government Contract) (43,850.00) SDG
Grand Total Due 920,850.00 SDG

Payment Instructions

Payment for this Invoice shall be remitted via bank transfer to the following account. The Khartoum State Ministry of Education is requested to process payment within fifteen (15) calendar days of the Invoice issue date, in accordance with Sudanese public procurement regulations.

Bank: Bank of Khartoum, Sudan

Account Name: Al-Khair Primary Education Centre

Account Number: 0045-8821-3367-9902

SWIFT/BIC: BOKHSDKH

Branch: Omdurman Main Branch, Khartoum, Sudan

Reference: INV-KRT-2025-00487 / Teacher Primary Services

Notes, Terms & Conditions

  • This Invoice covers all Teacher Primary services rendered between 1 January 2025 and 30 June 2025 within the jurisdiction of Sudan Khartoum. No additional charges shall apply beyond the amounts itemized above.
  • All Teacher Primary instructional activities were conducted in compliance with the Sudanese Ministry of Education's Primary Curriculum Framework (2023 Revision) and the Khartoum State Education Quality Assurance Guidelines.
  • The VAT rate of 10% is applied as per the Sudanese Value Added Tax Act, applicable to all educational service providers registered in Khartoum, Sudan.
  • The 5% withholding tax is deducted at source in accordance with Sudanese Income Tax Law for government-contracted educational services in Khartoum.
  • Any disputes arising from this Invoice shall be resolved through the Khartoum State Education Arbitration Panel within thirty (30) days of written notice.
  • This Invoice is valid for a period of ninety (90) days from the issue date. Late payments shall incur a penalty of 2% per month as stipulated in the original service contract.
  • The Teacher Primary services described herein include all classroom instruction, assessment, curriculum planning, professional development, and parent engagement activities as outlined in the Statement of Work attached to Contract No. MOE-KRT/PRY/2025/0342.
  • All educational materials procured under Line Item 6 have been delivered and verified by the Khartoum State Primary Education Directorate on 12 January 2025.

Authorized by:

Dr. Fatima El-Tahir Ibrahim

Director, Teacher Primary Division

Al-Khair Primary Education Centre, Khartoum

Received by (Client):

___________________________

Primary Education Directorate

Khartoum State Ministry of Education

INVOICE INV-KRT-2025-00487 — Teacher Primary Services — Sudan Khartoum
Al-Khair Primary Education Centre | 12 Al-Rabiea Street, Omdurman, Khartoum, Sudan
This Invoice was generated electronically and is valid without a physical signature. For inquiries, contact the Teacher Primary Division at [email protected].
© 2025 Al-Khair Primary Education Centre. All rights reserved. Registered in Khartoum, Sudan.

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