Invoice Nurse in United Kingdom London –Free Word Template Download with AI
Registered Office: 45 Harley Street, Marylebone
London, W1G 9QD, United Kingdom
Company Registration No: 12345678
VAT Registration No: GB 123 4567 89
Email: [email protected]
Phone: +44 (0)20 7946 0958
Invoice Number: CCS-2023-10-045
Date of Issue: 25 October 2023
Due Date: 24 November 2023
Reference: NHS Contract / Private Client Agreement
Bill To:
Westminster Healthcare Trust
Accounts Payable Department
St. Mary's Hospital Campus
London, W2 1NY, United Kingdom
Attn: Procurement Manager
This document serves as an official Invoice for professional healthcare services rendered by our qualified nursing staff. Capital City Nursing Services Ltd. is a premier provider of temporary and permanent nursing solutions within the United Kingdom London area. We are committed to delivering high standards of patient care in compliance with the Nursing and Midwifery Council (NMC) guidelines and local health authority regulations. The following charges reflect the deployment of registered nurses to support your facility's operational requirements during the specified billing period.
| Description of Services | Rate (£) | Hours/Units | Amount (£) |
|---|---|---|---|
|
Registered Nurse (RGN) - Acute Care Provision of a Band 5 Registered Nurse for the Emergency Department. Includes patient triage, vital signs monitoring, medication administration, and clinical documentation in accordance with UK clinical standards. |
45.00 | 80 | 3,600.00 |
|
Senior Staff Nurse - Ward Management Deployment of a Band 6 Senior Nurse to oversee ward operations in the United Kingdom London region. Responsibilities include shift leadership, staff supervision, and ensuring compliance with CQC (Care Quality Commission) safety protocols. |
55.00 | 60 | 3,300.00 |
|
Specialist Community Nurse Home visit services provided by a District Nurse within the Greater London area. Services include wound care, catheter management, and post-operative patient support for private clients and NHS referrals. |
60.00 | 40 | 2,400.00 |
|
Night Shift Nursing Support Overnight coverage provided by qualified nurses to ensure continuous patient monitoring and safety. Rates include the statutory night shift premium as per UK employment law. |
50.00 | 48 | 2,400.00 |
|
Administrative & Compliance Fees Processing fees for DBS checks, NMC registration verification, and insurance coverage for all deployed nursing staff in London. |
150.00 | 1 | 150.00 |
| Subtotal: | £11,850.00 |
| VAT (20%): | £2,370.00 |
| Total Due: | £14,220.00 |
Payment Instructions
Please remit payment within 30 days of the invoice date to avoid late payment penalties. Payments should be made via BACS transfer to the following account details:
Bank Name: Barclays Bank UK PLC
Account Name: Capital City Nursing Services Ltd.
Sort Code: 20-00-00
Account Number: 12345678
IBAN: GB29 BARC 2000 0012 3456 78
SWIFT/BIC: BARCGB22
Reference: CCS-2023-10-045
Terms and Conditions
1. All services provided are subject to the terms of the service agreement between Capital City Nursing Services Ltd. and the client.
2. All nursing staff are fully registered with the Nursing and Midwifery Council (NMC) and hold valid DBS checks.
3. Late payments will incur interest at the rate of 4% above the Bank of England base rate.
4. This Invoice is valid for services rendered in the United Kingdom London area only.
5. Any disputes regarding this invoice must be raised within 14 days of receipt.
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