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Invoice Nurse in Malaysia Kuala Lumpur –Free Word Template Download with AI

Professional Healthcare Staffing Agency

Lot 12, Level 3, Menara Medika

Jalan Tun Razak, 50400 Kuala Lumpur

Malaysia

Phone: +603-2100-5555 | Email: [email protected]

Company Reg: 202301012345 (X)

Reference: INV-KL-2023-089

Bill To:

Grande Medical Centre Sdn Bhd

Attn: Human Resources Department

15, Jalan P. Ramlee

50250 Kuala Lumpur

Malaysia

Invoice Details:

Date Issued: October 25, 2023

Due Date: November 25, 2023

Service Period: October 1, 2023 - October 31, 2023

Currency: Malaysian Ringgit (MYR)

Description of Nursing Services Provided

This invoice details the professional fees for the deployment of registered nursing staff to your facility in Kuala Lumpur. All personnel are licensed by the Nursing Board of Malaysia and adhere to the strict healthcare standards required in the Federal Territory. Services include ward management, patient care, medication administration, and emergency response support as outlined in our service level agreement.

# Description of Service Quantity / Hours Unit Rate (MYR) Total (MYR)
1 Senior Registered Nurse (ICU Specialist)
Provision of specialized intensive care nursing services. Includes patient monitoring, ventilator management, and critical care documentation.
160 Hours 120.00 19,200.00
2 General Ward Nurse (Full Time)
Standard nursing care for general admission patients in Kuala Lumpur facility. Includes vitals checking, hygiene assistance, and medication rounds.
160 Hours 95.00 15,200.00
3 Emergency Department Nurse (Shift Coverage)
On-call and shift coverage for the ER department to ensure 24/7 staffing compliance with Malaysian healthcare regulations.
80 Hours 110.00 8,800.00
4 Nursing Staff Training & Orientation
Mandatory orientation for new nursing staff regarding hospital protocols, safety standards, and local emergency procedures in KL.
1 Lot 2,500.00 2,500.00
5 Administrative & Compliance Fee
Processing of nursing licenses, background checks, and insurance coverage for deployed staff.
1 Lot 1,200.00 1,200.00
Subtotal: RM 46,900.00 Service Tax (6%): RM 2,814.00 TOTAL DUE: RM 49,714.00 Payment Terms & Conditions:
  • Payment is due within 30 days from the date of this invoice.
  • Please make payments via Bank Transfer to Maybank (Account No: 5555-8888-9999).
  • Late payments will incur a penalty of 1.5% per month on the outstanding balance.
  • All nursing services provided are subject to the terms of the contract signed between KL Elite Nursing Solutions and Grande Medical Centre.
  • This invoice is valid for services rendered in Kuala Lumpur, Malaysia only.

Authorized By (Provider)

Sarah Lim

Operations Manager

KL Elite Nursing Solutions

Received By (Client)

__________________________

Date: ____________________

Thank you for choosing KL Elite Nursing Solutions for your healthcare staffing needs in Kuala Lumpur.

This is a computer-generated invoice and does not require a physical signature.

© 2023 KL Elite Nursing Solutions Sdn Bhd. All Rights Reserved.

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