Invoice Medical Researcher in South Korea Seoul –Free Word Template Download with AI
123 Teheran-ro, Gangnam-gu, Seoul, South Korea
Phone: +82-2-555-0199 | Email: [email protected]
Business Registration No: 123-45-67890
VAT Registration No: 123-45-67890
Invoice Number: INV-KR-2023-0045
Date of Issue: October 24, 2023
Due Date: November 24, 2023
Payment Terms: Net 30 Days
Bill ToGlobal Pharma Solutions Ltd.
Attn: Procurement Department
456 Samseong-ro, Gangnam-gu, Seoul, South Korea
Contact: Dr. Min-Ji Park
Email: [email protected]
Description of ServicesThis invoice covers professional consultancy and execution services provided by a Senior Medical Researcher specializing in clinical trial data analysis and pharmacovigilance. The services were rendered in accordance with the Good Clinical Practice (GCP) guidelines enforced by the Ministry of Food and Drug Safety (MFDS) in South Korea. The scope of work included the comprehensive review of Phase II clinical trial data, statistical analysis of patient cohorts, and the drafting of regulatory submission documents required for the Seoul-based regulatory authority.
| # | Description of Service | Quantity / Hours | Unit Price (KRW) | Total (KRW) |
|---|---|---|---|---|
| 1 | Medical Researcher Consultation: Strategic planning for oncology clinical trial design in Seoul facilities. | 10 Hours | 150,000 | 1,500,000 |
| 2 | Data Analysis & Interpretation: Statistical processing of patient data sets using SAS and R software. | 40 Hours | 120,000 | 4,800,000 |
| 3 | Regulatory Compliance Review: Ensuring adherence to South Korean Medical Device Act and Pharmaceutical Affairs Law. | 15 Hours | 160,000 | 2,400,000 |
| 4 | Report Generation: Drafting of the Final Clinical Study Report (CSR) for submission to MFDS. | 1 Unit | 3,500,000 | 3,500,000 |
| 5 | Site Visit & Oversight: On-site monitoring at partner hospital in Gangnam-gu, Seoul. | 2 Days | 400,000 | 800,000 |
Bank Transfer Details:
Bank Name: Shinhan Bank
Branch: Gangnam Branch, Seoul
Account Name: Seoul Advanced Biomedical Research Institute
Account Number: 100-000-000000
SWIFT Code: SHBKKRSE
Please include the Invoice Number (INV-KR-2023-0045) in the transfer reference.
- Payment Deadline: Payment is due within 30 days of the invoice date. Late payments may incur a penalty interest rate of 1.5% per month.
- Currency: All amounts are quoted in South Korean Won (KRW). Exchange rate fluctuations are the responsibility of the payer if paying in foreign currency.
- Confidentiality: All data and research findings provided by the Medical Researcher remain the intellectual property of the client, subject to the Non-Disclosure Agreement (NDA) signed on September 1, 2023.
- Disputes: Any disputes regarding this invoice must be raised in writing within 7 days of receipt. Failure to do so will be considered acceptance of the charges.
- Legal Jurisdiction: This invoice and the services described herein are governed by the laws of the Republic of Korea.
Authorized Signature (Provider)
Dr. Hyun-Soo Kim
Lead Medical Researcher
Authorized Signature (Client)
__________________________
Date: ____________________
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