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Invoice Nurse in New Zealand Auckland –Free Word Template Download with AI

Level 12, Sky Tower, 101 Federal Street

Auckland CBD, Auckland 1010

New Zealand

Phone: +64 9 555 0123

Email: [email protected]

BNZ: 123-456-789012-00

IRD: 12-345-678

Invoice Number: INV-AKL-2024-0892

Date Issued: 15 November 2024

Due Date: 15 December 2024

Payment Terms: Net 30 Days

Registered in New Zealand

BILL TO:

North Shore Healthcare Trust

Private Patient Services Division

45 Bayswater Road

Takapuna, Auckland 0622

New Zealand

Attn: Finance Department

Contact: Sarah Mitchell, Accounts Payable Manager

Email: [email protected]

SERVICES PROVIDED FOR:

Patient Reference: PP-2024-4451

Service Location: North Shore Hospital

2 Maguire Avenue

Takapuna, Auckland 0622

New Zealand

Service Period: 1 November 2024 - 30 November 2024

Department: Private Ward 3B

# Description of Nursing Services Date(s) Hours Rate (NZD) Amount (NZD)
1 Registered Nurse - Private Patient Care
Comprehensive nursing care including medication administration, wound management, vital signs monitoring, and patient education. Services provided by RN qualified under the Nursing Council of New Zealand.
01 Nov - 30 Nov 160.0 $85.00 $13,600.00
2 Enrolled Nurse - Support Services
Assistance with activities of daily living, patient mobility support, and basic clinical observations under RN supervision. Services provided by EN registered with the Nursing Council of New Zealand.
01 Nov - 30 Nov 120.0 $65.00 $7,800.00
3 Specialist Wound Care Nursing
Advanced wound assessment and treatment for complex pressure injuries. Includes debridement, dressing application, and wound care plan development. Provided by certified wound care nurse.
05 Nov, 12 Nov, 19 Nov, 26 Nov 8.0 $110.00 $880.00
4 Night Shift Nursing Coverage
Overnight nursing care including continuous monitoring, emergency response readiness, and medication administration during night hours (10:00 PM - 6:00 AM). Includes night shift loading as per New Zealand employment standards.
01 Nov - 30 Nov 80.0 $95.00 $7,600.00
5 Weekend Nursing Services
Nursing care provided on Saturdays and Sundays throughout the billing period. Includes all standard nursing duties with weekend rate loading as per Auckland healthcare industry standards.
Weekends in Nov 48.0 $90.00 $4,320.00
6 Public Holiday Nursing Coverage
Nursing services provided on New Zealand public holidays including Remembrance Day (11 November). Includes public holiday rate loading as required by New Zealand employment law.
11 Nov 8.0 $135.00 $1,080.00
7 Travel and On-Call Allowance
Compensation for travel time between Auckland facilities and on-call availability for emergency nursing response. Calculated per Auckland Premier Nursing Services policy.
01 Nov - 30 Nov 16.0 $45.00 $720.00
8 Clinical Documentation and Reporting
Preparation of comprehensive nursing care plans, progress notes, discharge summaries, and regulatory documentation required by New Zealand healthcare standards and the Health and Disability Commissioner.
01 Nov - 30 Nov 24.0 $75.00 $1,800.00
Subtotal: $37,800.00
GST (15%): $5,670.00
TOTAL DUE: $43,470.00

PAYMENT INSTRUCTIONS

Please make payment within 30 days of the invoice date to avoid late fees.

Bank Transfer (Preferred):

Bank: Bank of New Zealand (BNZ)

Account Name: Auckland Premier Nursing Services Ltd

Account Number: 123-456-789012-00

Reference: INV-AKL-2024-0892

Payment by Cheque: Payable to "Auckland Premier Nursing Services Ltd" and mail to the address listed above.

Online Payment: Visit our secure payment portal at payments.aucklandpremierenursing.co.nz

IMPORTANT NOTES AND TERMS

1. All nursing services provided are in accordance with the standards set by the Nursing Council of New Zealand and comply with New Zealand healthcare regulations.

2. All nurses providing services are fully registered and hold current practicing certificates with the Nursing Council of New Zealand.

3. Rates quoted are in New Zealand Dollars (NZD) and include all applicable allowances as per Auckland healthcare industry standards.

4. GST is calculated at 15% as required by the Inland Revenue Department of New Zealand.

5. Late payments will incur interest at 1.5% per month on the outstanding balance, in accordance with the Interest on Moneyow Act 1978 of New Zealand.

6. This invoice covers nursing services rendered in Auckland, New Zealand, and is subject to New Zealand law.

7. Please retain this invoice for your records and for any insurance or reimbursement claims.

8. For any queries regarding this invoice, please contact our billing department at [email protected] or call +64 9 555 0123.

9. Auckland Premier Nursing Services Ltd is committed to providing high-quality nursing care across Auckland and the wider New Zealand region.

10. All patient information handled in connection with these services is protected under the Privacy Act 2020 of New Zealand.

Authorized by:

Jennifer Thompson

Finance Director

Auckland Premier Nursing Services Ltd

Date: 15 November 2024

Received by:

________________________

Name:

Date:

Auckland Premier Nursing Services Ltd | Level 12, Sky Tower, 101 Federal Street, Auckland CBD, Auckland 1010, New Zealand

Phone: +64 9 555 0123 | Email: [email protected] | Website: www.aucklandpremierenursing.co.nz

Company Registration: NZBN 9429041234567 | Registered with the Nursing Council of New Zealand

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

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