Invoice Occupational Therapist in United Kingdom Manchester –Free Word Template Download with AI
123 Deansgate, Manchester, M3 2BW
United Kingdom
Tel: +44 (0)161 123 4567
Email: [email protected]
Website: www.manchesterot.co.uk
Company Registration No: 12345678
VAT Registration No: GB123456789
Invoice Number: INV-2023-0456
Date Issued: 15th October 2023
Due Date: 15th November 2023
Payment Terms: Net 30 Days
Billed To:
Mr. John Smith
45 Oxford Road
Manchester, M1 5QA
United Kingdom
NHS Number: 123 456 7890
Referral Source: Dr. Sarah Johnson, Manchester Royal Infirmary
Services Provided
| Description of Occupational Therapy Services | Date of Service | Duration | Rate (£) | Amount (£) |
|---|---|---|---|---|
| Initial Comprehensive Occupational Therapy Assessment - Evaluation of functional abilities, home environment assessment, and goal setting for rehabilitation in Manchester residential setting | 01/10/2023 | 90 minutes | 120.00 | 120.00 |
| Individual Occupational Therapy Session - Upper limb rehabilitation and activities of daily living (ADL) training following stroke recovery | 05/10/2023 | 60 minutes | 80.00 | 80.00 |
| Individual Occupational Therapy Session - Cognitive rehabilitation strategies and memory training techniques | 08/10/2023 | 60 minutes | 80.00 | 80.00 |
| Home Adaptation Assessment - Evaluation of property accessibility and recommendations for modifications in Manchester property | 10/10/2023 | 120 minutes | 150.00 | 150.00 |
| Individual Occupational Therapy Session - Fine motor skills development and adaptive equipment training | 12/10/2023 | 60 minutes | 80.00 | 80.00 |
| Family Education Session - Training caregivers on occupational therapy techniques and support strategies | 13/10/2023 | 60 minutes | 80.00 | 80.00 |
| Progress Review and Treatment Plan Update - Comprehensive review of rehabilitation progress and adjustment of therapeutic goals | 14/10/2023 | 45 minutes | 60.00 | 60.00 |
| Subtotal: | £650.00 |
| VAT (20%): | £130.00 |
| Total Amount Due: | £780.00 |
Payment Instructions
Please make payment within 30 days of the invoice date to avoid late payment charges.
Bank Transfer Details:
Bank Name: Barclays Bank PLC
Account Name: Manchester Occupational Therapy Services Ltd
Sort Code: 20-00-00
Account Number: 12345678
Reference: INV-2023-0456
Online Payment: Visit www.manchesterot.co.uk/payments
Cheque Payments: Payable to "Manchester Occupational Therapy Services Ltd" and send to the address above.
Important Notes
This invoice is for occupational therapy services provided in accordance with the standards set by the Health and Care Professions Council (HCPC) and the Royal College of Occupational Therapists (RCOT).
All services were delivered by qualified occupational therapists registered with the HCPC, operating within the Manchester area of the United Kingdom.
These occupational therapy services have been provided to support your rehabilitation and functional independence. The treatments outlined in this invoice are part of a comprehensive care plan designed to improve your quality of life and ability to perform daily activities.
If you have any questions regarding this invoice or the occupational therapy services provided, please contact our office at +44 (0)161 123 4567 or email [email protected].
For NHS-funded services, please ensure this invoice is submitted to your local Clinical Commissioning Group (CCG) or Integrated Care Board (ICB) as appropriate for the Manchester region.
Late payments may incur interest charges at 4% above the Bank of England base rate, in accordance with the Late Payment of Commercial Debts (Interest) Act 1998.
Authorized by:
Emma Thompson, OT
Senior Occupational Therapist
HCPC Registration: 123456
RCOT Member: 789012
Client Acknowledgment:
Signature: ___________________
Date: ___________________
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