Invoice Nurse in Sri Lanka Colombo –Free Word Template Download with AI
No. 45, Galle Road, Colombo 03, Sri Lanka
Phone: +94 11 234 5678 | Email: [email protected]
Registration No: SL-2023-NURSE-998
Invoice #: INV-2023-10-045
Date: October 24, 2023
Due Date: November 07, 2023
Bill To
Mr. Rajapakse Family12, Lake House Road
Colombo 07, Sri Lanka
Contact: +94 77 123 4567 Service Location
Same as Billing Address
Colombo 07, Sri Lanka
| Description of Nursing Services | Duration / Qty | Rate (LKR) | Amount (LKR) |
|---|---|---|---|
|
Professional Home Care Nurse (Registered) Providing specialized post-operative care for elderly patient in Colombo residence. Includes vital sign monitoring, wound dressing, and medication administration. |
120 Hours | 1,500.00 | 180,000.00 |
|
Night Shift Nursing Duty Overnight supervision and emergency response by a qualified nurse within the Colombo district. |
30 Nights | 2,500.00 | 75,000.00 |
|
Medical Equipment Rental Rental of hospital-grade bed and oxygen concentrator provided by the nursing agency. |
1 Month | 15,000.00 | 15,000.00 |
|
Travel Allowance Transportation costs for the nurse traveling across Colombo traffic to the client's residence. |
Flat Rate | 5,000.00 | 5,000.00 |
Payment Instructions
Please make payment within 14 days of the invoice date. Payments can be made via bank transfer to the following account:
Bank: Commercial Bank of Ceylon
Branch: Colombo Fort
Account Name: Colombo Care Nursing Agency (Pvt) Ltd
Account Number: 1234-5678-9012-3456
SWIFT Code: COMBCLKX
Terms and Conditions
1. This invoice covers the professional nursing services rendered in Sri Lanka Colombo as per the agreed contract. 2. All nurses employed by Colombo Care Nursing Agency are fully registered with the Sri Lanka Nursing Council. 3. Late payments will incur a penalty of 1.5% per month on the outstanding balance. 4. Any additional medical supplies requested by the client during the service period will be billed separately. 5. This invoice is valid for tax purposes in Sri Lanka. Please retain this document for your records. 6. Disputes regarding this invoice must be raised within 7 days of receipt.
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