GoGPT GoSearch New DOC New XLS New PPT

OffiDocs favicon

Invoice Dietitian in Brazil Rio de Janeiro –Free Word Template Download with AI

CRN-3: 12345-F (Rio de Janeiro)

Av. Atlântica, 1702, Copacabana

Rio de Janeiro, RJ - 22021-001, Brazil

CNPJ: 12.345.678/0001-90

Email: [email protected]

Date: October 24, 2023

Due Date: November 07, 2023

Bill To

Mr. Roberto Mendes

Leblon Health Club

Rua Visconde de Pirajá, 550

Leblon, Rio de Janeiro, RJ - 22410-002

CPF: 123.456.789-00

Invoice Details

Invoice Number: #INV-2023-10-042

Service Period: October 01, 2023 - October 31, 2023

Payment Method: PIX / Bank Transfer

Description of Services Quantity Unit Price (BRL) Total (BRL)
Initial Clinical Nutritional Assessment
Comprehensive evaluation including anthropometric measurements, body composition analysis via bioimpedance, and detailed dietary history interview conducted at the Copacabana clinic.
1 R$ 350,00 R$ 350,00
Personalized Nutritional Plan Development
Creation of a customized meal plan tailored to the client's metabolic needs, lifestyle in Rio de Janeiro, and specific health goals, including macronutrient calculation and food exchange lists.
1 R$ 250,00 R$ 250,00
Follow-up Consultation (Monthly)
One-hour session to monitor progress, adjust caloric intake, review food logs, and provide behavioral counseling to ensure adherence to the nutritional protocol.
2 R$ 200,00 R$ 400,00
Supplementation Protocol
Prescription and guidance on the use of dietary supplements to support muscle recovery and metabolic health, compliant with ANVISA regulations.
1 R$ 150,00 R$ 150,00
Subtotal R$ 1,150,00 Discount R$ 0,00 TOTAL DUE R$ 1,150,00

Payment Instructions

Please transfer the total amount to the following bank account:

Bank: Banco do Brasil
Agency: 1234-5
Account: 98765-4
Account Holder: Helena Silva Nutricionista
PIX Key: [email protected]

* Please include the Invoice Number (#INV-2023-10-042) in the payment description.

Terms and Conditions:

This invoice represents the professional fees for clinical nutrition services rendered by Dr. Helena Silva, a registered Dietitian with the Regional Council of Nutritionists (CRN-3) in the state of Rio de Janeiro, Brazil. All services were performed in accordance with the ethical code of the Brazilian Society of Nutrition and Dietetics. Payment is due within 15 days of the invoice date. Late payments may be subject to a 2% monthly interest penalty and a 2% administrative fine, as per Brazilian commercial law. This document serves as proof of payment for tax purposes and health insurance reimbursement claims where applicable. The nutritional advice provided is strictly for the named client and is not transferable. By accepting these services, the client acknowledges that results may vary based on individual adherence to the prescribed plan.

Professional Disclaimer: The information contained in this invoice and the associated nutritional plans is confidential. The Dietitian assumes no liability for adverse reactions resulting from the client's failure to follow the prescribed instructions or for pre-existing conditions not disclosed during the initial assessment in Rio de Janeiro.

⬇️ Download as DOCX Edit online as DOCX

Create your own Word template with our GoGPT AI prompt:

GoGPT
×
Advertisement
❤️Shop, book, or buy here — no cost, helps keep services free.