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Invoice Nurse in Egypt Cairo –Free Word Template Download with AI

Address: 124 El-Tahrir Street, Downtown, Cairo, Egypt

Phone: +20 2 1234 5678

Email: [email protected]

Tax ID: EG-998877665544

Invoice #: INV-2023-10-045

Date: October 24, 2023

Due Date: November 07, 2023

Bill To (Client)

Mr. Ahmed Hassan

Residential Care Facility

Maadi, Cairo, Egypt

Phone: +20 100 123 4567

Service Provider (Nurse)

Nurse Sarah El-Masry, RN

Licensed Professional Nurse

License No: 45992-Cairo

Specialization: Geriatric & Home Care

This document serves as an official Invoice for professional medical services rendered by a qualified Nurse operating within the jurisdiction of Egypt Cairo. The services detailed below were provided in accordance with the standards set by the Egyptian Syndicate of Nurses and the Ministry of Health and Population. This invoice reflects the agreed-upon rates for specialized home healthcare and clinical support provided during the billing period.

# Description of Nursing Services Hours / Units Rate (EGP) Total (EGP)
1 Geriatric Patient Monitoring: Comprehensive daily assessment of vital signs, blood pressure, and glucose levels for elderly patient at Maadi residence. Includes documentation and reporting to the attending physician in Cairo. 40 Hours 250.00 10,000.00
2 Post-Operative Wound Care: Professional dressing changes, infection monitoring, and hygiene maintenance for post-surgical recovery. Adhering to sterile protocols required in Egyptian healthcare facilities. 10 Sessions 400.00 4,000.00
3 Medication Administration & Management: Intravenous (IV) therapy setup, oral medication scheduling, and dosage verification. Ensuring compliance with the patient's prescription plan. 20 Hours 300.00 6,000.00
4 Patient Education & Family Counseling: Educating family members on care techniques, emergency response, and dietary requirements suitable for the patient's condition within the local context. 4 Hours 350.00 1,400.00
5 Emergency Transport Coordination: Assistance in arranging and accompanying the patient to Cairo University Hospital for scheduled check-ups, including medical record handover. 2 Trips 500.00 1,000.00
Subtotal: 22,400.00 EGP VAT (14% - Egypt Standard Rate): 3,136.00 EGP Service Fee / Travel Surcharge: 500.00 EGP Grand Total Due: 26,036.00 EGP Payment Instructions

Payment is due within 14 days of the invoice date. Please make payments in Egyptian Pounds (EGP).

  • Bank Transfer: National Bank of Egypt (NBE)
  • Account Name: Nile Care Nursing Services
  • IBAN: EG00 0000 0000 0000 0000 0000
  • Branch: Downtown Cairo Branch

Please reference the Invoice Number (INV-2023-10-045) when making the transfer.

Terms and Conditions
  1. Scope of Practice: All services listed on this invoice were performed by a licensed Nurse in compliance with the laws of the Arab Republic of Egypt. The nurse is responsible for clinical care but does not replace the diagnosis or treatment plans of a licensed physician.
  2. Geographic Validity: This invoice is valid for services rendered within the Greater Cairo area. Travel outside the immediate Cairo metropolitan area may incur additional transportation fees as noted in the line items.
  3. Payment Terms: Late payments will incur a penalty fee of 2% per month on the outstanding balance. Payment must be cleared before the continuation of services for the next billing cycle.
  4. Confidentiality: Nile Care Nursing Services guarantees the confidentiality of all patient data in accordance with Egyptian medical privacy laws.
  5. Disputes: Any disputes regarding this invoice must be raised within 7 days of receipt. Failure to dispute within this timeframe implies acceptance of the charges.
  6. Currency: All amounts are quoted in Egyptian Pounds (EGP). Exchange rate fluctuations do not apply to this invoice as services were rendered locally in Cairo.

Authorized Signature (Nurse)

Nurse Sarah El-Masry

Received By (Client)

Date: _______________

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