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Invoice Ophthalmologist in Nigeria Abuja –Free Word Template Download with AI

Lead Ophthalmologist: Dr. Amina Bello, MBBS, FWACS, FCOphth

Plot 142, Ademola Adetokunbo Crescent, Wuse II

Federal Capital Territory, Abuja, Nigeria

Tel: +234 9 460 1234 | Email: [email protected]

TIN: 12345678-0001 | RC: 987654

Invoice Number: AVC-2023-0892

Date Issued: October 24, 2023

Due Date: November 07, 2023

Payment Status: Pending

Billed To:

Mr. Chukwudi Okafor

15 Aguiyi Ironsi Street, Maitama

Abuja, FCT, Nigeria

Phone: +234 803 555 1234

Email: [email protected]

Insurance / Third Party Details:

Provider: Leadway Assurance Plc

Policy Number: LW-OPH-998877

Group ID: GOV-FCT-2023

Authorization Ref: AUTH-445566

# Description of Ophthalmological Services Quantity Unit Price (NGN) Total (NGN)
1 Comprehensive Ophthalmic Examination
Includes visual acuity testing, refraction, slit-lamp biomicroscopy, and intraocular pressure measurement. Conducted by senior Ophthalmologist at Abuja Vision Care.
1 25,000.00 25,000.00
2 Dilated Fundus Examination
Detailed retinal assessment using mydriatic agents to evaluate optic nerve health and retinal vasculature. Essential for diabetic retinopathy screening in Nigeria.
1 15,000.00 15,000.00
3 Optical Coherence Tomography (OCT)
High-resolution cross-sectional imaging of the retina to detect macular degeneration, glaucoma, and other retinal pathologies.
1 45,000.00 45,000.00
4 Prescription Eyewear Dispensing
Single-vision anti-reflective coated lenses with titanium frame. Includes fitting and adjustment by certified optometrist under Ophthalmologist supervision.
1 85,000.00 85,000.00
5 Pharmacological Treatment
Prescription for topical antibiotic drops (Moxifloxacin 0.5%) and lubricating eye drops for dry eye syndrome management.
2 8,500.00 17,000.00
6 Follow-up Consultation Fee
Scheduled post-treatment review with the Ophthalmologist to assess healing progress and adjust medication if necessary.
1 15,000.00 15,000.00
Subtotal: NGN 202,000.00 VAT (7.5% - FCT Rate): NGN 15,150.00 Insurance Coverage: - NGN 150,000.00 Amount Due (Patient Responsibility): NGN 67,150.00

Payment Instructions & Terms:

This Invoice is issued in accordance with the healthcare regulations of the Federal Capital Territory, Abuja, Nigeria. Payment is due within 14 days of the invoice date. Late payments may incur a penalty of 2% per month.

Bank Transfer Details:
Bank: Zenith Bank Plc
Account Name: Abuja Vision Care Specialists Ltd
Account Number: 1012345678
Branch: Wuse II, Abuja
Please use Invoice Number AVC-2023-0892 as the payment reference.

Cash Payments: Accepted at our reception desk in Wuse II, Abuja. Official receipts will be provided immediately.

Insurance Claims: For direct billing, please ensure your insurance authorization is valid. Our billing department will liaise with your provider in Abuja.

Medical Disclaimer: This Invoice reflects services rendered by a qualified Ophthalmologist. It does not constitute a guarantee of medical outcomes. All treatments were performed following standard ophthalmic care protocols recognized in Nigeria and internationally.

If you have any questions regarding this Invoice or the services provided by our Ophthalmologist team, please contact our billing department at +234 9 460 1234 or email [email protected].

Authorized By:

Dr. Amina Bello

Lead Ophthalmologist

Abuja Vision Care Specialists

Received By:

_________________________

Name: Mr. Chukwudi Okafor

Date: ___________________

Abuja Vision Care Specialists Ltd | A Registered Healthcare Provider in Nigeria
Plot 142, Ademola Adetokunbo Crescent, Wuse II, Abuja, FCT
This Invoice is a legal document for tax and accounting purposes in the Federal Republic of Nigeria.

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