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Invoice University Lecturer in Bangladesh Dhaka –Free Word Template Download with AI

Faculty of Business Administration

University Road, Dhaka-1205, Bangladesh

Tel: +880-2-9611234 | Email: [email protected]

TRN: 001234567-0100

Invoice No: DNU/FBA/INV/2025-0472

Date of Issue: 15 June 2025

Due Date: 30 June 2025

Academic Term: Spring 2025

Billed To (Institution)

Dhaka National University

Office of the Registrar

University Road, Dhaka-1205

Dhaka, Bangladesh

Attn: Prof. Dr. Md. Abdul Karim

Dean, Faculty of Business Administration

Service Provider (University Lecturer)

Dr. Fatema Rahman Chowdhury

Senior University Lecturer, Department of Finance

Faculty of Business Administration

Dhaka National University, Dhaka-1205

National ID: 1987-4567890123

Bank: BRAC Bank, Dhaka Main Branch

A/C No: 1002-345678-01

This Invoice is issued in accordance with the academic service agreement between the University Lecturer and Dhaka National University, Bangladesh Dhaka, for the provision of teaching, research supervision, and administrative academic services during the Spring 2025 semester. All charges are denominated in Bangladeshi Taka (BDT/TK) as per the standard financial regulations of the institution located in Bangladesh Dhaka.

S/N Description of Service Course Code Hours Rate (BDT) Amount (BDT)
1 Regular Lecture Delivery – Corporate Finance (Undergraduate, 3rd Year) FBA-301 120 1,500.00 180,000.00
2 Regular Lecture Delivery – Investment Analysis & Portfolio Management (Postgraduate, MBS) FBA-502 80 2,200.00 176,000.00
3 Thesis Supervision – 4 MBS Students (Research Guidance & Evaluation) FBA-RES 60 1,800.00 108,000.00
4 Examination Setting & Evaluation – Midterm & Final (2 Courses) FBA-301/502 40 1,200.00 48,000.00
5 Departmental Committee Participation & Curriculum Review (Bangladesh Dhaka Academic Council) ADM-001 24 1,000.00 24,000.00
6 Guest Lecture at Bangladesh Dhaka Business Forum (External Engagement) EXT-2025 4 5,000.00 20,000.00
7 Practical Session & Lab Supervision – Financial Modeling Workshop FBA-301L 30 1,400.00 42,000.00
8 Academic Publication & Research Output Incentive (Q1 Journal, 2025) RES-PUB — — 35,000.00
Subtotal (BDT) 633,000.00
VAT @ 15% (Bangladesh Dhaka Tax Authority) 94,950.00
Withholding Tax @ 5% (University Lecturer Income) (31,650.00)
NET PAYABLE AMOUNT (BDT) 696,300.00

Terms & Conditions of This Invoice

  • This Invoice is valid for payment within 15 (fifteen) calendar days from the date of issue. Late payments shall attract a penalty of 1.5% per month as per Bangladesh Dhaka financial regulations.
  • The University Lecturer, Dr. Fatema Rahman Chowdhury, confirms that all academic services listed above have been duly rendered at Dhaka National University, Bangladesh Dhaka, during the Spring 2025 semester (January–May 2025).
  • Payment shall be made via bank transfer to the account specified above. Cheques must be drawn in favor of "Dr. Fatema Rahman Chowdhury" and payable at BRAC Bank, Dhaka Main Branch, Bangladesh Dhaka.
  • The withholding tax of 5% has been deducted in compliance with the Income Tax Ordinance 1984 of Bangladesh and will be deposited with the National Board of Revenue (NBR), Dhaka Circle, by the university's finance office.
  • VAT at 15% is applicable as per the Value Added Tax Act 2012 of Bangladesh. The university is registered with the NBR, Bangladesh Dhaka, under TRN 001234567-0100.
  • This Invoice constitutes the final settlement for all University Lecturer services rendered during the specified academic term. No additional claims shall be entertained beyond the scope described herein.
  • Any disputes arising from this Invoice shall be resolved through the internal grievance mechanism of Dhaka National University, Bangladesh Dhaka, before escalation to external arbitration.
  • The University Lecturer agrees to maintain confidentiality of all student records, examination materials, and institutional data in accordance with the Bangladesh Dhaka data protection guidelines.

Payment Details

Bank: BRAC Bank PLC

Branch: Dhaka Main Branch, Bangladesh Dhaka

Account Name: Dr. Fatema Rahman Chowdhury

Account No: 1002-345678-01

Routing Code: 001100

SWIFT: BRACBD22

Invoice Verification

Prepared By: Finance Office, FBA

Verified By: Controller of Examinations

Approved By: Dean, Faculty of Business Administration

Reference: DNU/FBA/INV/2025-0472

System: ERP-Academic v4.2

University Lecturer
Dr. Fatema Rahman Chowdhury
Date: 15/06/2025
Authorized Signatory
Prof. Dr. Md. Abdul Karim
Dean, FBA – Dhaka National University
Date: 15/06/2025

Dhaka National University | University Road, Dhaka-1205, Bangladesh Dhaka | Tel: +880-2-9611234

This Invoice is a computer-generated document and does not require a physical stamp. For verification, contact the Finance Office at [email protected].

© 2025 Dhaka National University, Bangladesh Dhaka. All rights reserved. Invoice Reference: DNU/FBA/INV/2025-0472

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