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Invoice Ophthalmologist in South Africa Cape Town –Free Word Template Download with AI

Dr. Sarah van der Merwe, FCOphth(SA)

Consultant Ophthalmologist

123 Long Street, Gardens

Cape Town, Western Cape, 8001

South Africa

Tel: +27 (0)21 555 0123

Email: [email protected]

HPCSA Registration: 2024089123

Invoice #: INV-2024-0892

Date: 15 November 2024

Due Date: 15 December 2024

Reference: OCT-SCAN-2024

Bill To:

Patient Name: Mr. James Peterson

Address: 45 Kloof Street, Claremont

Cape Town, Western Cape, 7708

South Africa

Phone: +27 (0)82 555 9876

Email: [email protected]

Medical Aid: Discovery Health

Member Number: DH-889234567

Dependent Number: 01

Plan: Premier Plan

Claim Reference: CLM-2024-11-15-001

Professional Ophthalmology Services Rendered

# Description of Service Medical Aid Code Quantity Rate (ZAR) Amount (ZAR)
1 Comprehensive Ophthalmological Consultation - Initial Assessment including detailed ocular history, visual acuity testing, slit-lamp examination, and fundus evaluation. Conducted at our Cape Town clinic. 1001 1 R 850.00 R 850.00
2 Optical Coherence Tomography (OCT) Scan - High-resolution retinal imaging to assess macular structure and optic nerve head. Essential for diagnosing retinal pathologies. 1055 1 R 1,200.00 R 1,200.00
3 Visual Field Test (Perimetry) - Automated Humphrey Field Analyzer test to evaluate peripheral vision and detect glaucomatous changes. 1062 1 R 650.00 R 650.00
4 Anterior Segment Photography - Digital imaging of the cornea, iris, and lens for documentation and surgical planning purposes. 1078 1 R 450.00 R 450.00
5 Prescription of Corrective Lenses - Comprehensive refractive assessment and prescription for progressive lenses. 1005 1 R 350.00 R 350.00
6 Follow-up Consultation - Post-procedure review and management plan discussion regarding early-stage cataract development. 1002 1 R 550.00 R 550.00
Subtotal: R 4,050.00
Medical Aid Contribution (Est.): - R 2,800.00
Out-of-Pocket Balance: R 1,250.00
Total Amount Due: R 1,250.00

Payment Instructions

Please settle the outstanding balance within 30 days of the invoice date. Late payments may incur interest charges in accordance with South African credit agreements.

Bank: First National Bank (FNB)

Account Name: Cape Town Vision Specialists (Pty) Ltd

Account Number: 62045678901

Branch Code: 250655

Reference: INV-2024-0892

SWIFT Code: FIRNZAJJ

Important Notes and Terms

1. This invoice represents professional fees charged by Dr. Sarah van der Merwe, a registered Ophthalmologist practicing in Cape Town, South Africa. All services were rendered in accordance with the standards set by the South African Society of Ophthalmology.

2. Medical aid claims are submitted electronically. The estimated contribution shown is based on current Discovery Health rates and may vary. Any difference will be adjusted accordingly.

3. Payment is due within 30 days. Please quote your invoice number as reference when making payment.

4. For queries regarding this invoice, please contact our billing department at [email protected] or call +27 (0)21 555 0123 during business hours (Monday to Friday, 08:00 - 17:00 SAST).

5. This document serves as an official record of ophthalmological services provided and may be required for tax purposes or medical aid reimbursement claims in South Africa.

6. All personal information is handled in compliance with the Protection of Personal Information Act (POPIA) of South Africa.

Cape Town Vision Specialists (Pty) Ltd | Reg No: 2018/123456/07

VAT Registration: 4990123456

123 Long Street, Gardens, Cape Town, 8001, South Africa

This is a computer-generated invoice and does not require a physical signature.

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