Invoice Nurse in United Kingdom Manchester –Free Word Template Download with AI
Registered Office: 45 Deansgate, Manchester, M3 2AY, United Kingdom
Phone: +44 (0)161 123 4567 | Email: [email protected]
Company No: 12345678 | VAT No: GB 987 6543 21
Invoice #: INV-2023-10-0042
Date: 24 October 2023
Due Date: 23 November 2023
Bill To:
Manchester Royal Infirmary Trust
Department of Acute Care
Oxford Road, Manchester, M13 9WL, United Kingdom
Attn: Procurement Department
Service Location:
Manchester Royal Infirmary
Ward 4B - Geriatric Medicine
Oxford Road, Manchester, M13 9WL
United Kingdom
Service Overview
This invoice pertains to the provision of specialized nursing services rendered within the Greater Manchester area. As per the service agreement dated 01 October 2023, Greater Manchester Clinical Staffing Ltd. has supplied qualified Registered Nurses to support the staffing requirements of the Manchester Royal Infirmary Trust. These services were delivered in strict accordance with the standards set by the Nursing and Midwifery Council (NMC) of the United Kingdom. The personnel assigned were deployed to provide critical patient care, medication administration, and clinical monitoring across various shifts during the billing period.
| # | Description of Services | Rate (£) | Hours | Amount (£) | VAT (20%) |
|---|---|---|---|---|---|
| 1 |
Senior Staff Nurse (RGN) - Night Shift Provision of a Senior Registered General Nurse for the night shift (22:00 - 06:00) at Manchester Royal Infirmary. Duties included ward management, triage of acute patients, and supervision of support staff. |
45.00 | 80.00 | 3,600.00 | 720.00 |
| 2 |
Registered Nurse (RGN) - Day Shift Provision of a Registered Nurse for day shifts (07:00 - 15:00). Responsibilities included patient assessments, care plan updates, and coordination with the multidisciplinary team in Manchester. |
40.00 | 120.00 | 4,800.00 | 960.00 |
| 3 |
Specialist Diabetes Nurse Consultant Consultation services provided by a specialist nurse for complex diabetes management cases within the Manchester facility. Includes 10 hours of direct patient care and 5 hours of administrative reporting. |
65.00 | 15.00 | 975.00 | 195.00 |
| 4 |
Emergency Cover - Weekend Shifts Urgent deployment of a qualified Nurse to cover unexpected staff shortages over the weekend in Manchester. Premium rate applied as per contract clause 4.2 for emergency call-outs. |
55.00 | 16.00 | 880.00 | 176.00 |
| 5 |
Travel and Subsistence Allowance Reimbursement for travel costs incurred by nursing staff commuting to the Manchester Royal Infirmary site from designated hubs within the United Kingdom. |
- | - | 250.00 | 50.00 |
| Subtotal: | £10,505.00 |
| VAT (20%): | £2,101.00 |
| Total Due: | £12,606.00 |
Payment Instructions
Please make payment within 30 days of the invoice date to avoid late fees.
Bank Name: Barclays Bank UK PLC
Account Name: Greater Manchester Clinical Staffing Ltd.
Sort Code: 20-00-00
Account Number: 12345678
IBAN: GB29 BARC 2000 0012 3456 78
BIC/SWIFT: BARCGB22
Reference: INV-2023-10-0042
Terms and Conditions
- All nursing services provided are subject to the terms of the Master Services Agreement signed between Greater Manchester Clinical Staffing Ltd. and the client.
- All nurses deployed are fully registered with the Nursing and Midwifery Council (NMC) and hold valid DBS checks suitable for working in the United Kingdom healthcare sector.
- Payment is due within 30 days of the invoice date. Late payments may incur interest charges at a rate of 4% above the Bank of England base rate.
- This invoice covers services rendered specifically within the Manchester region. Any services rendered outside this area require prior written authorization.
- Disputes regarding this invoice must be raised in writing within 14 days of receipt.
- We thank you for your continued partnership in providing high-quality healthcare to the people of Manchester.
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