Invoice Medical Researcher in Pakistan Islamabad –Free Word Template Download with AI
Plot 45, Sector H-8/4, Islamabad, Pakistan
National Tax Number (NTN): 1234567-8
Phone: +92-51-1234567 | Email: [email protected]
Website: www.iamri.org.pk
Professional Services
Billed To:
Dr. Ahmed Khan
Director of Clinical Trials
Shifa International Hospital
Al-Faisal Hospital Road, Blue Area, Islamabad, Pakistan
NTN: 9876543-2
| # | Description of Medical Research Services | Hours/Units | Rate (PKR) | Amount (PKR) |
|---|---|---|---|---|
| 1 |
Lead Medical Researcher Consultation Comprehensive analysis of clinical trial protocols for oncology research conducted in Islamabad. Includes review of ethical compliance with the National Bioethics Committee of Pakistan. |
40 | 15,000 | 600,000.00 |
| 2 |
Data Analysis and Statistical Modeling Advanced biostatistical analysis of patient data collected from Islamabad-based clinical sites. Utilization of SPSS and R for longitudinal study outcomes. |
25 | 12,000 | 300,000.00 |
| 3 |
Medical Researcher Report Writing Drafting of comprehensive research findings for submission to international medical journals. Includes literature review specific to South Asian demographics. |
15 | 10,000 | 150,000.00 |
| 4 |
Regulatory Compliance Audit Ensuring all research activities adhere to the Drug Regulatory Authority of Pakistan (DRAP) guidelines and local Islamabad health regulations. |
10 | 18,000 | 180,000.00 |
| 5 |
Team Training and Workshop Conducting a specialized workshop for junior researchers in Islamabad on Good Clinical Practice (GCP) standards and data integrity. |
1 | 50,000 | 50,000.00 |
Payment Instructions:
Please make payment within 30 days of the invoice date. Late payments may incur a penalty of 2% per month.
Bank Name: Habib Bank Limited (HBL)
Branch: F-8 Markaz, Islamabad, Pakistan
Account Name: Islamabad Advanced Medical Research Institute
Account Number: 0123-4567890-1234
IBAN: PK36HABB0012345678901234
SWIFT Code: HABBPKKA
Terms and Conditions:
- This invoice is issued in accordance with the financial regulations of Pakistan and the specific requirements for medical research funding in Islamabad.
- All services provided by the Medical Researcher team are subject to the confidentiality agreements signed between both parties.
- Payment is due within 30 days. Please reference the Invoice Number (IAMRI-INV-2024-0892) when making payment.
- Any disputes regarding this invoice must be raised within 14 days of receipt.
- This document serves as an official record of services rendered for medical research purposes in Pakistan.
Authorized Signature
Dr. Sarah Ali
Chief Medical Researcher
Islamabad Advanced Medical Research Institute
Received By
Dr. Ahmed Khan
Director of Clinical Trials
Shifa International Hospital
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