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Invoice Chemist in Argentina Buenos Aires –Free Word Template Download with AI

Chemist & Pharmacy Services

Av. Corrientes 4520, Piso 1

Palermo, Buenos Aires, Argentina

CUIT: 30-71234567-8

Phone: +54 11 4776-8920

Email: [email protected]

Pharmacy License: Dir. Prov. de Farmacias N° 12847

Invoice Number: FA-2025-004872

Invoice Date: 14 June 2025

Due Date: 14 July 2025

Invoice Type: Factura A (VAT Invoice)

CHEMIST – BUENOS AIRES, ARGENTINA

Billed To / Client Information

Company: Hospital Italiano de Buenos Aires S.A.

Address: Av. José María Moreno 925, Caballito

City: Buenos Aires, Argentina

CUIT: 30-55667788-9

Contact Person: Dra. María Elena Rodríguez

Department: Pharmacy & Procurement

Invoice Reference: PO-2025-03318

Order Date: 10 June 2025

Delivery Date: 12 June 2025

Delivery Address: Same as above

Payment Method: Bank Transfer (Cuenta Corriente)

Bank: Banco Nación Argentina

CBU: 0110003100000012345678

Invoice Line Items – Chemist Products & Pharmaceutical Supplies
# Description Product Code Quantity Unit Price (ARS) Subtotal (ARS) IVA %
1 Amoxicillin 500mg Capsules – Box of 24 (ANMAT Reg. N° 78452) CHEM-AMX-0500 120 1,850.00 222,000.00 21%
2 Ibuprofen 400mg Tablets – Box of 30 (ANMAT Reg. N° 65210) CHEM-IBU-0400 200 980.00 196,000.00 21%
3 Paracetamol 750mg Effervescent Tablets – Box of 20 (ANMAT Reg. N° 71033) CHEM-PAR-0750 150 720.00 108,000.00 21%
4 Sterile Normal Saline Solution 0.9% – 1000ml IV Bags (ANMAT Reg. N° 82456) CHEM-SAL-1000 300 1,240.00 372,000.00 21%
5 Nitrile Examination Gloves – Medium (Box of 100) (ANMAT Reg. N° 90112) CHEM-GLV-MED 500 650.00 325,000.00 21%
6 Insulin Glargine 100 IU/ml – 10ml Vial (ANMAT Reg. N° 85670) CHEM-INS-100 80 8,450.00 676,000.00 21%
7 Medical Alcohol 70% – 1 Litre Bottles (ANMAT Reg. N° 60234) CHEM-ALC-0700 100 1,120.00 112,000.00 21%
8 Surgical Suture Kit – Absorbable 3-0 (ANMAT Reg. N° 91205) CHEM-SUT-300 60 4,300.00 258,000.00 21%
Subtotal (before IVA) ARS 2,269,000.00
IVA 21% (VAT – Argentina) ARS 476,490.00
Discount – Institutional Agreement (5%) -ARS 113,450.00
TOTAL INVOICE AMOUNT ARS 2,632,040.00

Total in words: Two Million Six Hundred Thirty-Two Thousand Forty Argentine Pesos and 00/100.

Invoice Notes:

This invoice is issued by Química San Martín, a registered chemist and pharmacy operating in Buenos Aires, Argentina, in full compliance with the regulations established by the Administración Nacional de Medicamentos, Alimentos y Tecnología Médica (ANMAT) and the Dirección Provincial de Farmacias de la Ciudad Autónoma de Buenos Aires.

All pharmaceutical products listed in this invoice have been stored and transported under the appropriate temperature and humidity conditions as required by Argentine health authorities. Cold-chain products (Item 6 – Insulin Glargine) were delivered in validated thermal packaging with temperature monitoring records available upon request.

Payment is due within thirty (30) calendar days from the date of this invoice. Late payments will be subject to the interest rate established by the Banco Central de la República Argentina (BCRA) for overdue commercial obligations. Please reference Invoice Number FA-2025-004872 in all correspondence and remittances.

This invoice constitutes a valid tax document (Factura A) for the purposes of the Argentine Federal Tax Agency (AFIP – Administración Federal de Ingresos Públicos). The electronic invoice has been authorized through the AFIP web service and carries the digital security code (CUIT, CBU, and verification key) for authenticity verification at https://www.afip.gob.ar.

Any discrepancies in product quantity, condition, or documentation must be reported to our chemist team within five (5) business days of delivery. Returns of pharmaceutical products are subject to ANMAT regulations and prior written authorization from our quality assurance department.

Química San Martín maintains full product traceability in accordance with Argentine Law 26.543 (Medicamentos) and the Buenos Aires City Health Code. All batch numbers, expiration dates, and ANMAT registration numbers are recorded in our internal system and can be provided to the client upon request for regulatory audit purposes.

Legal & Regulatory Information:

Química San Martín S.R.L. – Legal representative: Farm. Carlos Alberto Méndez, M.N. 12345, M.P. 67890. Registered in the Public Registry of Commerce of the City of Buenos Aires, Folio 45, Libro 12, Inscripción 34567.

This invoice is governed by the laws of the Argentine Republic and the jurisdiction of the courts of the City of Buenos Aires. In the event of any dispute arising from this invoice or the underlying commercial transaction, the parties agree to submit to the jurisdiction of the commercial courts of Buenos Aires, Argentina.

Pharmaceutical products sold by this chemist are subject to the prescription requirements established by Argentine national and municipal health regulations. The sale of controlled substances (Ley 23.737) is strictly regulated and documented separately.

Issued by (Chemist)
Farm. Carlos Alberto Méndez
M.N. 12345 – M.P. 67890
Química San Martín S.R.L.
Received by (Client)
Dra. María Elena Rodríguez
Pharmacy & Procurement Dept.
Hospital Italiano de Buenos Aires

Química San Martín S.R.L. – Chemist & Pharmacy – Buenos Aires, Argentina

Av. Corrientes 4520, Piso 1, Palermo, C1426BBL, Ciudad Autónoma de Buenos Aires, Argentina

CUIT: 30-71234567-8 | Phone: +54 11 4776-8920 | Email: [email protected]

Pharmacy License: Dir. Prov. de Farmacias N° 12847 | ANMAT Registered Establishment N° 045678

This invoice was generated electronically and is valid without a physical signature. Verification of authenticity: AFIP Electronic Invoice System.

Document generated on: 14/06/2025 | Page 1 of 1

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