Invoice Biomedical Engineer in New Zealand Auckland –Free Word Template Download with AI
Level 4, 123 Medical Drive
Ponsonby, Auckland 1011
New Zealand
Phone: +64 9 555 0123
Email: [email protected]
BNZ Account: 02-0123-0456789-00
Invoice Number: INV-2023-10-045
Date Issued: 24 October 2023
Due Date: 24 November 2023
Reference: Project AUK-BME-2023-Q4
Bill To:
Auckland City Hospital Trust
Attention: Procurement Department
2 Park Road
Grafton, Auckland 1023
New Zealand
ABN: 12 345 678 901
| Description of Services | Quantity | Unit Price (NZD) | Total (NZD) |
|---|---|---|---|
|
Biomedical Engineer Consultation & Compliance Audit Comprehensive review of imaging equipment compliance with New Zealand Health and Safety at Work Act 2015 standards. Includes risk assessment and regulatory alignment for Auckland facility operations. |
10 | 250.00 | 2,500.00 |
|
Preventative Maintenance of MRI Systems Scheduled maintenance and calibration of 3T MRI units. Ensures optimal performance and patient safety in accordance with New Zealand medical device regulations. |
4 | 850.00 | 3,400.00 |
|
Biomedical Engineer Technical Support On-site troubleshooting and repair of patient monitoring systems in Auckland intensive care units. Includes parts replacement and system validation. |
15 | 200.00 | 3,000.00 |
|
Medical Device Safety Testing Electrical safety testing and performance verification of critical care equipment. Documentation provided for New Zealand healthcare accreditation requirements. |
20 | 150.00 | 3,000.00 |
|
Training for Clinical Staff Workshop on proper usage and basic troubleshooting of biomedical equipment. Delivered by certified Biomedical Engineer in Auckland. |
2 | 1,200.00 | 2,400.00 |
Terms and Conditions:
1. Payment is due within 30 days of the invoice date. Late payments may incur interest charges at 1.5% per month.
2. All services are provided by qualified Biomedical Engineers registered in New Zealand.
3. Auckland BioMed Solutions Ltd. complies with all relevant New Zealand health and safety regulations.
4. Please include the invoice number as reference when making payment.
5. For any queries regarding this invoice, please contact our accounts department.
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