Invoice Medical Researcher in India Bangalore –Free Word Template Download with AI
Principal Investigator: Dr. Arjun Mehta, PhD
Plot No. 45, Electronic City Phase 1
Bengaluru, Karnataka 560100
India Bangalore Metropolitan Region
Email: [email protected] | Phone: +91 80 4567 8900
GSTIN: 29ABCDE1234F1Z5
Invoice #: ARC-2023-10-045
Date: October 24, 2023
Due Date: November 24, 2023
Bill To:
Global Pharma Innovations Pvt. Ltd.
Attention: Procurement Department
12th Floor, Prestige Tech Park
Outer Ring Road, Devarabeesanahalli
Bengaluru, Karnataka 560103
India Bangalore
GSTIN: 29XYZAB5678C1Z9
| # | Description of Services | Qty / Hours | Rate (INR) | Amount (INR) | GST % |
|---|---|---|---|---|---|
| 1 | Lead Medical Researcher Consultation: Strategic oversight of clinical trial protocols and regulatory compliance alignment with CDSCO guidelines specific to India Bangalore jurisdiction. | 40 Hrs | 2,500.00 | 100,000.00 | 18% |
| 2 | Data Analysis & Biostatistics: Comprehensive analysis of patient cohort data using SAS and R software. Interpretation of biomarkers for the neurological study conducted at our Bangalore facility. | 1 Lot | 150,000.00 | 150,000.00 | 18% |
| 3 | Regulatory Documentation: Preparation and submission of Essential Documents (ED) to the Ethics Committee. Ensuring adherence to ICH-GCP standards applicable in India. | 1 Lot | 75,000.00 | 75,000.00 | 18% |
| 4 | Site Monitoring & Quality Assurance: On-site monitoring visits within India Bangalore to ensure data integrity and patient safety protocols are strictly followed by the research team. | 5 Visits | 15,000.00 | 75,000.00 | 18% |
| 5 | Medical Writing: Drafting of the Clinical Study Report (CSR) sections related to efficacy and safety outcomes. | 20 Hrs | 2,000.00 | 40,000.00 | 18% |
Terms and Conditions & Payment Instructions:
1. Payment Method: Please make payment via NEFT/RTGS to the bank account detailed below.
Bank Name: HDFC Bank Ltd.
Branch: Electronic City, India Bangalore
Account Name: Apex Clinical Research Solutions Pvt. Ltd.
Account Number: 50200012345678
IFSC Code: HDFC0001234
2. Due Date: Payment is due within 30 days of the invoice date. Late payments may incur a penalty of 1.5% per month.
3. Tax Compliance: This Invoice is generated in accordance with the Goods and Services Tax (GST) Act, 2017 of India. The GSTIN provided above is valid and active.
4. Service Scope: The services rendered by the Medical Researcher team are strictly confidential and subject to the Non-Disclosure Agreement (NDA) signed on September 15, 2023.
5. Disputes: Any disputes regarding this invoice must be raised within 7 days of receipt. All legal matters shall be subject to the jurisdiction of courts in India Bangalore.
6. Validity: This invoice is valid for 90 days from the date of issue.
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