Invoice Dentist in Germany Berlin –Free Word Template Download with AI
INVOICE
Invoice Number: INV-2023-00123
Date of Issue: October 15, 2023
Due Date: November 15, 2023
Dr. Anna Schmidt Dental Practice
Friedrichstraße 123
10117 Berlin, Germany
Phone: +49 30 12345678
Email: [email protected]
VAT ID: DE123456789
Billed To:
Max Mustermann
Kurfürstendamm 456
10719 Berlin, Germany
Phone: +49 30 87654321
Email: [email protected]
| Description | Quantity | Unit Price (EUR) | Total (EUR) |
|---|---|---|---|
| Initial Dental Consultation and Examination | 1 | 80.00 | 80.00 |
| Comprehensive Dental Cleaning (Prophylaxis) | 1 | 120.00 | 120.00 |
| Digital X-Rays (Full Mouth Series) | 1 | 150.00 | 150.00 |
| Root Canal Treatment (Molar Tooth) | 1 | 450.00 | 450.00 |
| Dental Crown (Porcelain-Fused-to-Metal) | 1 | 600.00 | 600.00 |
| Follow-Up Appointment and Adjustment | 1 | 50.00 | 50.00 |
| Prescription Medication (Antibiotics and Pain Relief) | 1 | 30.00 | 30.00 |
| Dental Hygiene Kit (Toothbrush, Floss, Mouthwash) | 1 | 25.00 | 25.00 |
Subtotal: 1,505.00 EUR
VAT (19%): 285.95 EUR
Total Amount Due: 1,790.95 EUR
Payment Information:
Please make the payment within 30 days of the invoice date. Late payments may incur a 5% interest charge per month.
Bank Name: Deutsche Bank AG
Account Name: Dr. Anna Schmidt Dental Practice
IBAN: DE89 3704 0044 0532 0130 00
BIC: COBADEFFXXX
Reference: INV-2023-00123
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