Invoice Nurse in Pakistan Islamabad –Free Word Template Download with AI
Professional Healthcare Solutions
Office #12, Blue Area, F-7/2
Islamabad, Pakistan
Phone: +92 51 1234567
Email: [email protected]
NTN: 1234567-8
Invoice #: INV-2023-0892
Date: October 15, 2023
Due Date: October 30, 2023
Status: Pending Payment
Bill To:
Mr. Ahmed Khan
House #45, Street 12
G-9/3, Islamabad, Pakistan
Phone: +92 300 1234567
Email: [email protected]
Service Location:
Patient: Mrs. Fatima Khan
House #45, Street 12
G-9/3, Islamabad, Pakistan
Service Period: October 1-15, 2023
| Description | Quantity | Rate (PKR) | Amount (PKR) |
|---|---|---|---|
|
Professional Nurse Services - Post-Operative Care Registered Nurse (RN) providing specialized post-surgical care including wound management, medication administration, vital signs monitoring, and patient mobility assistance. Services rendered at patient residence in G-9 Islamabad. |
15 days | 4,500 | 67,500 |
|
24-Hour Nursing Coverage Round-the-clock nursing care with two nurses per shift ensuring continuous patient monitoring, emergency response readiness, and comprehensive care documentation. |
15 days | 3,000 | 45,000 |
|
Specialized Medical Equipment Usage Provision and maintenance of medical equipment including oxygen concentrator, blood pressure monitor, pulse oximeter, and infusion pump for patient care in Islamabad residence. |
15 days | 1,500 | 22,500 |
|
Medical Supplies and Consumables Disposable medical supplies including sterile gauze, bandages, syringes, IV fluids, antiseptic solutions, and other necessary consumables for nursing care. |
1 lot | 12,000 | 12,000 |
|
Home Visit Coordination and Supervision Regular supervision by senior nursing coordinator ensuring quality of care, compliance with healthcare standards, and coordination with treating physicians in Islamabad. |
5 visits | 2,000 | 10,000 |
|
Emergency Response Service On-call emergency nursing support available 24/7 for immediate medical assistance and coordination with hospitals in Islamabad if required. |
15 days | 500 | 7,500 |
Terms and Conditions:
1. Payment is due within 15 days of invoice date. Late payments will incur a 2% monthly interest charge.
2. All nursing services are provided by registered and licensed nurses certified by the Pakistan Nursing Council.
3. Services are rendered in accordance with healthcare regulations applicable in Islamabad, Pakistan.
4. Any additional services not listed in this invoice must be pre-approved in writing.
5. Medical emergencies requiring hospitalization will be coordinated with nearest healthcare facilities in Islamabad.
6. This invoice is valid for payment through bank transfer, mobile banking, or cash against receipt.
7. Please reference invoice number INV-2023-0892 with all payments.
Payment Information:
Bank Name: Habib Bank Limited (HBL)
Account Name: Capital City Nursing Services (Pvt) Ltd.
Account Number: 0123-4567890123-45
Branch: Blue Area, Islamabad
IBAN: PK36HABB0123456789012345
SWIFT Code: HABBPKKA
Authorized Signature
Dr. Sarah Malik
Medical Director
Capital City Nursing Services
Received By
Mr. Ahmed Khan
Date: _______________
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