Invoice Midwife in New Zealand Auckland –Free Word Template Download with AI
Auckland Community Midwifery Services
123 Karangahape Road
Auckland Central
Auckland 1010
New Zealand
Phone: +64 9 555 1234
Email: [email protected]
Business Number: BN 123-456-789
Invoice Number: INV-2024-0892
Date Issued: 15 October 2024
Due Date: 15 November 2024
Payment Method: Bank Transfer / Credit Card
Bill To:Client Name: Jane Doe
Address: 45 Remuera Road
Remuera
Auckland 1050
New Zealand
Contact: +64 21 555 6789
Email: [email protected]
Accredited Midwife: Sarah Smith, RN, Midwife (Accredited by Midwifery Council of New Zealand)
Description of Services:This invoice pertains to comprehensive midwifery care provided in Auckland, New Zealand, in accordance with the Midwifery Act 2004 and the standards set by the Midwifery Council of New Zealand. The services outlined below reflect the continuum of care delivered during pregnancy, labour, birth, and the postnatal period. As an accredited midwife operating within the Auckland region, the care provided aligns with local health guidelines, cultural considerations, and the unique needs of families in New Zealand.
Itemised Charges:| Item | Description | Quantity | Unit Price (NZD) | Total (NZD) |
|---|---|---|---|---|
| 1 | Initial Consultation and Care Plan Development | 1 | 150.00 | 150.00 |
| 2 | Antenatal Visits (12 sessions) | 12 | 120.00 | 1,440.00 |
| 3 | Labour and Birth Attendance | 1 | 800.00 | 800.00 |
| 4 | Postnatal Visits (8 sessions) | 8 | 110.00 | 880.00 |
| 5 | Emergency Out-of-Hours Call-Out Fee | 1 | 200.00 | 200.00 |
| 6 | Travel Surcharge (Auckland Region) | 1 | 50.00 | 50.00 |
| 7 | Documentation and Certification Fees | 1 | 75.00 | 75.00 |
| 8 | Additional Support Services (Breastfeeding Consultation) | 2 | 90.00 | 180.00 |
| Subtotal | 3,775.00 | |||
| GST (15%) | 566.25 | |||
| Total Amount Due (NZD) | 4,341.25 | |||
Please remit payment within 30 days of the invoice date. Payments can be made via bank transfer to the following account:
Bank: ANZ New Zealand
Account Name: Auckland Community Midwifery Services
Account Number: 01-2345-6789012-00
Reference: INV-2024-0892
For credit card payments, please contact our billing department at +64 9 555 1234 or email [email protected].
Terms and Conditions:1. All services are provided by an accredited midwife registered with the Midwifery Council of New Zealand.
2. Payment is due within 30 days of the invoice date. Late payments may incur a 1.5% monthly interest charge.
3. This invoice is issued in accordance with New Zealand tax laws and includes GST where applicable.
4. Any disputes regarding this invoice must be raised within 14 days of receipt.
5. Midwifery care is tailored to the individual needs of each client, and additional services may be billed separately if agreed upon in advance.
Additional Notes:Thank you for choosing Auckland Community Midwifery Services. We are committed to providing compassionate, culturally safe, and evidence-based care to families across Auckland, New Zealand. If you have any questions about this invoice or the services provided, please do not hesitate to contact us.
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