Invoice Nurse in Nigeria Abuja –Free Word Template Download with AI
RC Number: 1458920
Address: Plot 45, Aguiyi Ironsi Street, Maitama District
City: Abuja, Federal Capital Territory, Nigeria
Phone: +234 803 555 1234
Email: [email protected]
TIN: 10234567-0001
Invoice Number: INV-ABJ-2023-0892
Date Issued: October 24, 2023
Due Date: November 07, 2023
Payment Status: PENDING
Bill To:
Client Name: Mrs. Amina Bello
Organization: Bello Family Trust
Address: House 12, Diplomatic Drive, Asokoro District
City: Abuja, Nigeria
Contact: +234 812 345 6789
| # | Description of Nursing Services | Quantity / Hours | Unit Rate (NGN) | Total Amount (NGN) |
|---|---|---|---|---|
| 1 |
24-Hour Private Duty Nursing Care Provision of continuous in-home nursing care for elderly patient in Abuja. Includes vital signs monitoring, medication administration, and hygiene assistance. |
30 Days | 45,000.00 | 1,350,000.00 |
| 2 |
Post-Operative Wound Care Specialized wound dressing and infection control procedures performed by a registered nurse in Nigeria. |
15 Sessions | 8,000.00 | 120,000.00 |
| 3 |
IV Therapy Administration Intravenous fluid and medication administration services provided at the client's residence in Maitama, Abuja. |
10 Sessions | 12,000.00 | 120,000.00 |
| 4 |
Medical Equipment Rental Rental of hospital-grade bed, oxygen concentrator, and suction machine for home use in Nigeria. |
30 Days | 25,000.00 | 750,000.00 |
| 5 |
Emergency Transport Coordination Coordination of ambulance services from Abuja to Garki Hospital for emergency transfer. |
1 Trip | 35,000.00 | 35,000.00 |
| 6 |
Nursing Consultation & Care Plan Initial assessment and development of a comprehensive care plan by a senior nurse in Abuja. |
1 Hour | 15,000.00 | 15,000.00 |
| Subtotal: | 2,390,000.00 NGN |
| VAT (7.5%): | 179,250.00 NGN |
| Service Charge: | 0.00 NGN |
| TOTAL DUE: | 2,569,250.00 NGN |
Payment Instructions:
Please make payment within 14 days of the invoice date. Payments can be made via bank transfer to the following account:
Bank Name: First Bank of Nigeria
Account Name: Abuja Elite Nursing Care Ltd.
Account Number: 0123456789
Sort Code: 011000000
Please include the Invoice Number (INV-ABJ-2023-0892) as the payment reference.
Terms and Conditions:
- All nursing services provided are in accordance with the standards set by the Nursing and Midwifery Council of Nigeria (NMCN).
- This invoice is valid for services rendered in Abuja, Federal Capital Territory, Nigeria.
- Late payments will incur a penalty of 2% per month on the outstanding balance.
- Any disputes regarding this invoice must be raised within 7 days of receipt.
- Medical equipment must be returned in good condition; damages will be charged additionally.
- Emergency services may be billed separately if not covered under the initial agreement.
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