Invoice Dentist in Afghanistan Kabul –Free Word Template Download with AI
Kabul Dental Clinic
123 Main Street, Kabul, Afghanistan
Phone: +93 70 123 4567
Email: [email protected]
Invoice Number: INV-2023-001
Date: October 15, 2023
Due Date: October 30, 2023
Billed To:
Mr. Ahmad Khan
456 Residential Area, Kabul, Afghanistan
Phone: +93 79 987 6543
Email: [email protected]
| Description | Quantity | Unit Price (AFN) | Total (AFN) |
|---|---|---|---|
| Comprehensive Dental Examination | 1 | 500 | 500 |
| Professional Teeth Cleaning (Scaling and Polishing) | 1 | 1,000 | 1,000 |
| Fillings (Composite Resin) - 2 Teeth | 2 | 1,500 | 3,000 |
| Root Canal Treatment - 1 Tooth | 1 | 5,000 | 5,000 |
| Dental X-Rays (Full Mouth Series) | 1 | 800 | 800 |
| Consultation Fee | 1 | 300 | 300 |
| Prescription Medication | 1 | 400 | 400 |
Subtotal: 11,000 AFN
Tax (10%): 1,100 AFN
Total Amount Due: 12,100 AFN
Payment Instructions:
Please make payment within 15 days of the invoice date. Payments can be made via bank transfer or cash at our clinic in Kabul, Afghanistan.
Bank Details:
Bank Name: Kabul Bank
Account Name: Kabul Dental Clinic
Account Number: 1234567890
SWIFT Code: KABLAFKH
Additional Notes:
Thank you for choosing Kabul Dental Clinic for your dental care needs. We are committed to providing high-quality dental services in Afghanistan. If you have any questions regarding this invoice or your treatment, please do not hesitate to contact us.
We appreciate your prompt payment and look forward to continuing to serve you.
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