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Invoice University Lecturer in Turkey Ankara –Free Word Template Download with AI

INVOICE Invoice No: INV-ANK-2025-00472 University Lecturer Services

Invoice Date: 15 June 2025

Due Date: 30 June 2025

Payment Terms: Net 15 Days

Currency: Turkish Lira (TRY)

Reference: ULC-ANK-2025-Q2

Billed By (Service Provider)

Dr. Mehmet Aydin

University Lecturer, Department of Computer Science

Faculty of Engineering and Natural Sciences

Midilli Campus, Bilkent University

10. Yıl, Çankaya, Ankara 06800

Turkey Ankara

Tax ID (VKN): 12345678901

Email: [email protected]

Phone: +90 312 202 1000

Billed To (Client)

Ankara Metropolitan University

Office of Academic Affairs

Atatürk Bulvarı No: 12

Çankaya, Ankara 06530

Turkey Ankara

Tax ID (VKN): 98765432102

Attn: Prof. Dr. Elif Kaya, Dean

Email: [email protected]

Phone: +90 312 215 1000

No. Description of Services Period Hours Rate (TRY) Amount (TRY)
1 University Lecturer – Lecture Delivery: Advanced Algorithms and Data Structures (Course Code: CS-401), 3 contact hours per week, Spring Semester 2024-2025 Jan – Jun 2025 180 1,200.00 216,000.00
2 University Lecturer – Laboratory Supervision: Software Engineering Lab (Course Code: CS-315), 2 contact hours per week, Spring Semester 2024-2025 Jan – Jun 2025 120 950.00 114,000.00
3 University Lecturer – Examination Preparation and Grading: Midterm and Final Examinations for CS-401 and CS-315, including answer key development and student evaluation reports Feb, Apr, Jun 2025 40 1,500.00 60,000.00
4 University Lecturer – Research Supervision: Supervision of 3 Master's thesis students in the field of Machine Learning, biweekly meetings and progress evaluations Jan – Jun 2025 60 1,800.00 108,000.00
5 University Lecturer – Guest Lecture Series: "Emerging Trends in Artificial Intelligence" – 4 sessions delivered to undergraduate students at Ankara Metropolitan University, Turkey Ankara campus Mar – May 2025 12 2,500.00 30,000.00
6 University Lecturer – Curriculum Development: Design and updating of course syllabi, learning outcomes, and assessment rubrics for the Department of Computer Science, aligned with YÖK (Council of Higher Education) standards Apr – May 2025 30 1,400.00 42,000.00
Subtotal 570,000.00 TRY
VAT (KDV) – 20% 114,000.00 TRY
Withholding Tax (Stopaj) – 20% -114,000.00 TRY
Grand Total Due 570,000.00 TRY

* All amounts are in Turkish Lira (TRY). VAT is calculated per Turkish Revenue Administration (GİB) regulations applicable in Turkey Ankara. Withholding tax is deducted at source per Article 94 of the Turkish Income Tax Law.

Terms and Conditions – Invoice for University Lecturer Services in Turkey Ankara

  • This Invoice is issued in accordance with the academic service agreement (Contract No: AKA-2025-0112) between the University Lecturer and Ankara Metropolitan University, governed by the laws of the Republic of Turkey.
  • Payment shall be made via bank transfer to the account specified below within fifteen (15) calendar days from the Invoice date. Late payments shall incur a penalty interest rate as determined by the Central Bank of the Republic of Turkey.
  • All services rendered by the University Lecturer are subject to the academic calendar and regulations of the institution located in Turkey Ankara. Any schedule changes approved by the Dean's Office shall be reflected in subsequent invoices.
  • The University Lecturer retains all intellectual property rights to original research materials, lecture notes, and publications developed independently. Materials created specifically for the institution under this contract shall be shared per the terms of the academic agreement.
  • This Invoice is valid for 90 days from the date of issue. After this period, a revised Invoice reflecting current tax rates and exchange conditions in Turkey Ankara may be required.
  • Disputes arising from this Invoice or the underlying services shall be resolved through the courts of Ankara, Turkey, in accordance with Turkish civil and commercial law.
  • The University Lecturer confirms that all services described in this Invoice were performed in compliance with YÖK (Council of Higher Education) guidelines and the academic integrity policies of the institution in Turkey Ankara.

Payment Details

Bank: Ziraat Bankası A.Ş.

Account Name: Dr. Mehmet Aydin

IBAN: TR12 0001 0002 3456 7890 1234 56

SWIFT/BIC: TCBKTR2A

Branch: Çankaya, Ankara – Turkey Ankara

Payment Reference: INV-ANK-2025-00472

This Invoice was generated electronically and is valid without a physical signature in accordance with the Turkish Electronic Commerce Law (Law No. 6563) and the Turkish Code of Obligations.

University Lecturer Services | Issued in Turkey Ankara | Invoice No: INV-ANK-2025-00472

For queries regarding this Invoice, please contact the Office of Academic Affairs at Ankara Metropolitan University, Turkey Ankara, or the University Lecturer directly at the contact details provided above.

Thank you for your business. We appreciate the continued partnership in advancing higher education in Turkey Ankara.

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