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Invoice Teacher Primary in United Kingdom Birmingham –Free Word Template Download with AI

Registered Education Staffing Agency

Unit 14, Corporation Street, Birmingham, B4 7AT, United Kingdom

Company No: 08765432 | VAT No: GB 123 4567 89

Tel: +44 (0)121 456 7890 | Email: [email protected]

Invoice No: ESB-2025-00487

Invoice Date: 15 June 2025

Due Date: 15 July 2025

Period: 01 June 2025 – 30 June 2025

Bill To

St. Mary's Primary School

128 Harborne Road

Birmingham, B15 2TN

United Kingdom

Attn: Headteacher, Mrs. Catherine Whitfield

Accounts Payable Department

Service Provider

EdStaff Birmingham Ltd

Unit 14, Corporation Street

Birmingham, B4 7AT

United Kingdom

Attn: Accounts Receivable

Ref: Contract No. TPRM-2025-112

This Invoice is issued by EdStaff Birmingham Ltd in respect of the provision of a qualified Teacher Primary to St. Mary's Primary School, located in Birmingham, United Kingdom, for the month of June 2025. The Teacher Primary, Mr. David Thompson (QTS No: 2019/456789), was placed in Year 4 Class B to deliver the full National Curriculum programme in accordance with the terms and conditions set out in the Service Level Agreement dated 01 September 2024. All services were rendered in Birmingham, United Kingdom, and are subject to the Education (Teacher Primary Placement) Regulations applicable within the United Kingdom.

Ref Description of Services Quantity Rate (GBP) Amount (GBP) VAT %
01 Teacher Primary – Full-time classroom instruction (Year 4, Class B), 5 days per week, 38 hours per week, Birmingham, United Kingdom 22 days £185.00 £4,070.00 20%
02 Teacher Primary – Curriculum planning, assessment, and reporting duties as required by the Birmingham, United Kingdom local authority standards 1 month £320.00 £320.00 20%
03 Teacher Primary – Supervision of school trips, break-time duty, and after-school club facilitation in Birmingham, United Kingdom 22 days £28.50 £627.00 20%
04 Teacher Primary – Professional development and staff meeting attendance (Birmingham Primary Education Network) 4 sessions £45.00 £180.00 20%
05 Teacher Primary – End-of-term pupil progress reports and parent consultation preparation, Birmingham, United Kingdom 1 month £250.00 £250.00 20%
Subtotal (Excl. VAT) £5,447.00
VAT @ 20% (United Kingdom) £1,089.40
Grand Total (Incl. VAT) £6,536.40

VAT is charged in accordance with the Value Added Tax Act 1994, applicable in the United Kingdom. This Invoice is valid for payment within 30 days of the Invoice date.

Payment Instructions

Bank: NatWest – Birmingham Central Branch

Account Name: EdStaff Birmingham Ltd

Sort Code: 60-93-81

Account Number: 55218734

IBAN: GB29 NWBK 6093 8155 2187 34

BIC/SWIFT: NWBKGB2L

Reference: Please quote Invoice No. ESB-2025-00487 and Contract No. TPRM-2025-112

Payment Method: BACS Transfer, CHAPS, or Direct Debit (United Kingdom)

Important Notes & Terms

  • This Invoice relates exclusively to the services of a Teacher Primary provided to a primary school establishment in Birmingham, United Kingdom. The Teacher Primary holds full Qualified Teacher Status (QTS) and is registered with the Department for Education, United Kingdom.
  • Payment is due within 30 calendar days from the Invoice date of 15 June 2025. Late payments may incur interest at the rate of 4% above the Bank of England base rate, as per the Late Payment of Commercial Debts (Interest) Act 1998, United Kingdom.
  • All rates quoted in this Invoice are in British Pounds Sterling (GBP) and are inclusive of the Teacher Primary's statutory pension contributions and employer's National Insurance contributions as required by United Kingdom employment law.
  • The Teacher Primary's placement in Birmingham, United Kingdom, is subject to a valid DBS (Disclosure and Barring Service) check, which was completed and verified on 12 May 2025. A copy of the enhanced DBS certificate is available upon request.
  • Should any disputes arise regarding this Invoice, they shall be resolved in accordance with the terms of the Service Level Agreement and under the jurisdiction of the courts of Birmingham, United Kingdom.
  • This Invoice does not constitute a contract of employment between the Teacher Primary and St. Mary's Primary School. The Teacher Primary remains an employee of EdStaff Birmingham Ltd for the duration of the placement.
  • For queries regarding this Invoice, please contact our Accounts Receivable team in Birmingham, United Kingdom, at [email protected] or +44 (0)121 456 7890, Monday to Friday, 09:00–17:00 GMT.

EdStaff Birmingham Ltd – Registered in England and Wales No. 08765432

Registered Office: Unit 14, Corporation Street, Birmingham, B4 7AT, United Kingdom

VAT Registration: GB 123 4567 89 | FCA Authorised: Education Staffing Services

This Invoice was generated electronically and is valid without a physical signature. Thank you for your business.

Page 1 of 1 | Invoice ESB-2025-00487 | Teacher Primary Services | Birmingham, United Kingdom

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