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Invoice Dentist in Australia Melbourne –Free Word Template Download with AI

Level 4, 123 Collins Street

Melbourne VIC 3000, Australia

Phone: (03) 9123 4567

Email: [email protected]

ABN: 12 345 678 901

Invoice Number: INV-2023-8942

Date Issued: 24 October 2023

Due Date: 24 November 2023

Payment Status: Outstanding

Bill To:

Mr. James Anderson

45 Chapel Street

South Yarra VIC 3141

Australia

Phone: 0412 345 678

Email: [email protected]

Health Fund: Bupa Private Health Insurance

Member ID: BUP-99887766

Description of Dental Services Item Number Quantity Amount (AUD)
Comprehensive Dental Examination
Includes full oral health assessment, review of medical history, and discussion of treatment options tailored to patient needs in Melbourne.
02100 1 $185.00
Full Mouth Radiographs (X-Rays)
Digital panoramic and periapical X-rays to assess bone structure and tooth integrity.
03100 1 $220.00
Professional Scale and Clean
Ultrasonic scaling and polishing to remove plaque and tartar buildup, ensuring gum health.
04100 1 $245.00
Composite Resin Filling (Posterior Tooth)
Tooth #30: Removal of decay and restoration with tooth-colored composite material.
05200 1 $310.00
Root Canal Treatment (Single Root)
Tooth #19: Endodontic therapy to remove infected pulp, clean canals, and seal the tooth.
06300 1 $850.00
Porcelain Crown Preparation and Temporary
Tooth #19: Preparation of tooth structure and placement of temporary crown while permanent is fabricated.
07400 1 $650.00
Fluoride Treatment
Application of high-concentration fluoride varnish to strengthen enamel and prevent future decay.
08500 1 $45.00
Subtotal $2,505.00 GST (10%) $250.50 Health Fund Rebate (Estimated) -$450.00 Total Due (AUD) $2,305.50

Payment Instructions and Terms

Thank you for choosing Melbourne City Dental for your oral healthcare needs. This invoice reflects the services rendered during your recent visit. As per Australian tax regulations, Goods and Services Tax (GST) has been applied to all eligible items.

Payment Methods: We accept EFTPOS, Visa, Mastercard, American Express, and direct bank transfer. For bank transfers, please use the following details:

Bank: Commonwealth Bank of Australia
BSB: 062-000
Account Name: Melbourne City Dental Pty Ltd
Account Number: 12345678
Reference: INV-2023-8942

Health Fund Rebates: If you have private health insurance, you may be eligible for a rebate. We can process this directly at the time of treatment if you provide your membership card, or you can claim it directly from your fund. The estimated rebate shown above is for informational purposes only and is subject to your specific policy limits.

Due Date: Payment is due within 30 days of the invoice date. Late payments may incur a 2% monthly interest charge in accordance with Victorian consumer law. Please contact our office if you require a payment plan or have any questions regarding this invoice.

Next Appointment: Please schedule your follow-up visit for crown placement within the next two weeks. Call us at (03) 9123 4567 or book online at melbournecitydental.com.au.

Melbourne City Dental Pty Ltd | ABN: 12 345 678 901 | Level 4, 123 Collins Street, Melbourne VIC 3000, Australia

This is a computer-generated invoice and does not require a signature. For queries, contact [email protected]

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