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Invoice Midwife in Tanzania Dar es Salaam –Free Word Template Download with AI

Registered Midwife: Amina Juma, BSc Nursing & Midwifery

License No: NMC-TZ-2023-8842

Address: Plot 45, Msasani Peninsula, Off Ocean Road

City: Dar es Salaam, Tanzania

Phone: +255 712 345 678

Email: [email protected]

Invoice #: INV-2023-10-042

Date: October 24, 2023

Due Date: November 07, 2023

Status: PENDING

Bill To:

Client Name: Sarah Mwangi

Address: House 12, Masaki Peninsula

City: Dar es Salaam, Tanzania

Phone: +255 755 123 456

Insurance Provider: Jubilee Health Insurance

Policy Number: JHI-99887766

Group ID: CORP-TZ-554

Professional Midwifery Services Rendered

The following invoice details the comprehensive care provided by a certified midwife in accordance with the standards set by the Nursing and Midwifery Council of Tanzania. Services were rendered at the Coastal Care Clinic in Dar es Salaam.

# Description of Service Date Amount (TZS)
1 Initial Prenatal Consultation & Risk Assessment
Comprehensive intake interview, medical history review, and initial physical examination to establish a care plan for the pregnancy.
Oct 01, 2023 150,000
2 Antenatal Care (ANC) Visits (Package of 4)
Routine monitoring including blood pressure checks, fetal heart rate monitoring, fundal height measurement, and nutritional counseling.
Oct 05 - Oct 20, 2023 400,000
3 Ultrasound Coordination & Interpretation
Coordination of diagnostic imaging and professional interpretation of fetal growth and positioning by the midwife.
Oct 12, 2023 75,000
4 Maternal Education Workshop
One-on-one session regarding labor stages, breathing techniques, and postpartum recovery specific to local practices in Dar es Salaam.
Oct 15, 2023 100,000
5 Home Visit for High-Risk Monitoring
Travel and consultation fee for a midwife home visit to monitor maternal vitals and fetal movement in the client's residence.
Oct 18, 2023 120,000
6 Birth Plan Development
Collaborative creation of a detailed birth plan respecting cultural preferences and medical safety standards.
Oct 22, 2023 80,000
Subtotal: 925,000 TZS VAT (18%): 166,500 TZS Insurance Coverage: (500,000) TZS TOTAL DUE: 591,500 TZS

Payment Instructions & Terms

Payment is due within 14 days of the invoice date. Please make payments in Tanzanian Shillings (TZS).

Bank Transfer Details:

  • Bank: CRDB Bank Tanzania
  • Branch: Masaki Branch, Dar es Salaam
  • Account Name: Coastal Care Midwifery Services Ltd
  • Account Number: 0123456789012
  • Reference: INV-2023-10-042

Mobile Money: Payments via M-Pesa or Tigo Pesa are accepted. Please send to +255 712 345 678.

Late payments may incur a penalty fee of 2% per month. Please contact our office in Dar es Salaam if you have any questions regarding this invoice or the midwifery services provided.

Authorized By:

Amina Juma, RN, Midwife

Coastal Care Midwifery Services

Received By:

__________________________

Date: ______________________

Coastal Care Midwifery Services is a registered healthcare provider in Tanzania.
We are committed to providing safe, compassionate, and professional midwifery care in Dar es Salaam.
This invoice is a computer-generated document and does not require a physical stamp.

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