Invoice Nurse in Kenya Nairobi –Free Word Template Download with AI
P.O. Box 45678-00100, Nairobi, Kenya
Plot 123, Mombasa Road, Nairobi CBD
Phone: +254 712 345 678
Email: [email protected]
KRA PIN: P001234567Z
Invoice Number: NES-2023-0892
Date Issued: October 15, 2023
Due Date: October 30, 2023
Payment Terms: Net 15 Days
Bill To:
Kenya Medical Association
P.O. Box 78901-00100, Nairobi, Kenya
Attorney: Dr. Jane Wanjiku
Phone: +254 723 456 789
Email: [email protected]
| Description of Nursing Services | Quantity | Unit Price (KES) | Total (KES) |
|---|---|---|---|
| Professional Nursing Consultation - Initial Assessment | 1 | 5,000.00 | 5,000.00 |
| Home Care Nursing Services - 8 Hours | 10 | 3,500.00 | 35,000.00 |
| Patient Monitoring and Vital Signs Check | 20 | 1,500.00 | 30,000.00 |
| Wound Care and Dressing Services | 15 | 2,000.00 | 30,000.00 |
| Medication Administration and Management | 25 | 1,000.00 | 25,000.00 |
| Patient Education and Health Counseling | 5 | 2,500.00 | 12,500.00 |
| Emergency Response and First Aid Services | 3 | 4,000.00 | 12,000.00 |
| Travel and Transportation within Nairobi | 1 | 5,000.00 | 5,000.00 |
| Medical Supplies and Equipment Used | 1 | 8,000.00 | 8,000.00 |
Subtotal: KES 162,500.00
VAT (16%): KES 26,000.00
Total Amount Due: KES 188,500.00
Important Notes:
1. This invoice is for professional nursing services rendered in Nairobi, Kenya, as per the agreement between Nairobi Elite Nursing Services and Kenya Medical Association.
2. Payment is due within 15 days of the invoice date. Late payments will incur a penalty of 2% per month.
3. Please include the invoice number (NES-2023-0892) as a reference when making payment.
4. All nursing services were provided by licensed and certified nurses in accordance with the Nursing Council of Kenya regulations.
5. For any queries regarding this invoice, please contact our billing department at [email protected] or call +254 712 345 678.
6. Payment can be made via bank transfer to Equity Bank, Account Name: Nairobi Elite Nursing Services, Account Number: 0123456789, Branch: Nairobi CBD.
7. This invoice is valid for 30 days from the date of issue. Please ensure timely payment to avoid any service interruptions.
8. We appreciate your business and look forward to continuing to provide high-quality nursing services in Nairobi, Kenya.
⬇️ Download as DOCX Edit online as DOCXCreate your own Word template with our GoGPT AI prompt:
GoGPT