Invoice Chemist in Argentina Córdoba –Free Word Template Download with AI

Invoice Date:	June 15, 2025	Due Date:	July 15, 2025
Payment Terms:	30 days net	Payment Method:	Bank Transfer / Cheque
Invoice Type:	Factura A (General Regime)	Currency:	Argentine Peso (ARS)

Bill To (Cliente)

Hospital Universitario de Córdoba

Av. Colón 1250, Barrio Alta Córdoba

Córdoba, Argentina CP 5000

CUIT: 30-70123456-8

Attn: Lic. María Fernández, Pharmacy Director

Phone: +54 (351) 480-5500

Ship To (Envío a)

Hospital Universitario de Córdoba

Deposito de Farmacia, Planta Baja

Av. Colón 1250, Barrio Alta Córdoba

Córdoba, Argentina CP 5000

Receiving: Sr. Carlos Méndez

Phone: +54 (351) 480-5512

Invoice Line Items – Chemist Products & Pharmaceutical Services

Ref	Description	Category	Qty	Unit Price (ARS)	Subtotal (ARS)
001	Amoxicillin 500mg Capsules, 21-count blister pack (Prescription required per ANMAT regulations)	Antibiotic	120	2,850.00	342,000.00
002	Ibuprofen 400mg Tablets, 30-count bottle – OTC chemist product	Analgesic	200	1,420.00	284,000.00
003	Insulin Glargine 100 IU/mL, 3mL pre-filled pen (Cold chain maintained per Córdoba health authority standards)	Diabetes	45	18,750.00	843,750.00
004	Normal Saline Solution 0.9%, 1000mL IV bags – Hospital grade	IV Fluids	300	890.00	267,000.00
005	Sterile Surgical Gloves, Nitrile, Size M – Box of 100 pairs	Medical Supplies	50	6,200.00	310,000.00
006	Pharmaceutical Compounding Service – Custom preparation of topical ointment (500g) per physician prescription	Chemist Service	10	4,500.00	45,000.00
007	Paracetamol 750mg Suppositories, 12-count box – Pediatric formulation	Analgesic	80	1,150.00	92,000.00
008	Pharmaceutical Consultation & Drug Interaction Review Service (per patient file, 25 files)	Chemist Service	25	3,200.00	80,000.00

Subtotal (Subtotal)	2,263,750.00
Discount – Institutional Agreement (5%)	-113,187.50
Net Subtotal	2,150,562.50
IVA 21% (VAT – Argentine Tax Code)	451,618.13
TOTAL INVOICE (TOTAL)	2,602,180.63

Notes regarding this Invoice:
All pharmaceutical products listed in this invoice have been sourced in compliance with the Argentine National Administration of Medicaments, Food and Technology (ANMAT) regulations. The chemist products dispensed under this invoice are subject to the Provincial Health Ministry of Córdoba's quality control protocols. Cold-chain items (Ref 003) were transported in temperature-controlled packaging certified by the Córdoba Provincial Health Authority. This invoice is issued under the General Regime (Régimen General) of the Argentine Federal Administration of Public Revenue (AFIP). The chemist services rendered (Ref 006 and 008) were performed by licensed pharmacists registered with the Colegio de Farmacéuticos de Córdoba. Payment Instructions

Payment for this invoice must be remitted to the following bank account within 30 calendar days from the invoice date. Late payments will be subject to the interest rate established by the Argentine Central Bank (BCRA) for overdue commercial obligations.

Bank: Banco de la Nación Argentina

CBU: 0110003100000000000009

Account Holder: Farmacia El Químico S.R.L.

Reference: INV-2025-004872

Legal & Regulatory Information – Argentina Córdoba

This invoice is issued in accordance with the Argentine Tax Code (Código Fiscal de la Nación), Decree 622/97, and the specific regulations of the Córdoba Provincial Tax Authority (Agencia de Recaudación de Córdoba – ARC). All chemist products and pharmaceutical services listed herein comply with Law 17,108 (Pharmaceutical Law of Argentina) and the corresponding resolutions of the Colegio de Farmacéuticos de la Provincia de Córdoba. The seller, Farmacia El Químico S.R.L., holds a valid operating license (Habilitación) issued by the Municipalidad de Córdoba, Registration Nº 2019-04521, and is authorized to dispense all categories of pharmaceutical products including controlled substances under ANMAT Resolution 1520/2019. This invoice constitutes a valid tax document for the purposes of input tax credit (crédito fiscal) under the Argentine VAT regime. The buyer acknowledges receipt of the goods and services described herein. Any disputes arising from this invoice shall be resolved under the jurisdiction of the commercial courts of the city of Córdoba, Argentina, in accordance with the Civil and Commercial Code of the Nation (Código Civil y Comercial de la Nación, Law 26,994). This document is valid without the need for additional stamps or signatures per AFIP electronic invoicing regulations (Sistema de Facturación Electrónica – SFE).

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