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Invoice Ophthalmologist in Sri Lanka Colombo –Free Word Template Download with AI

Consultant Ophthalmologist Services

No. 45, Galle Road, Colombo 03

Sri Lanka

Tel: +94 11 234 5678 | Email: [email protected]

NIC: 198567890123V | VAT Reg No: 123456789

Invoice Number: INV-2023-0892

Date of Issue: October 24, 2023

Due Date: November 07, 2023

Payment Status: Pending

Bill To:

Mr. Arjuna Perera

12/3, Lake House Road, Colombo 07

Sri Lanka

NIC: 199012345678V

Phone: +94 77 123 4567

Description of Ophthalmological Services Rendered

This invoice details the professional fees and medical charges for the comprehensive eye care services provided by our team of certified Ophthalmologists at our clinic in Colombo, Sri Lanka. All procedures were conducted in accordance with the standards set by the Sri Lanka College of Ophthalmologists.

Item Description of Service Date Amount (LKR)
1 Comprehensive Ophthalmic Consultation
Initial assessment by Senior Consultant Ophthalmologist. Includes detailed medical history review, visual acuity testing, and preliminary diagnosis of refractive errors.
Oct 24, 2023 5,000.00
2 Advanced Diagnostic Imaging (OCT)
Optical Coherence Tomography scan of the retina and optic nerve head to assess macular health and rule out glaucoma or diabetic retinopathy.
Oct 24, 2023 8,500.00
3 Slit-Lamp Biomicroscopy
Detailed examination of the anterior segment of the eye, including the cornea, iris, and lens, to detect cataracts or corneal abrasions.
Oct 24, 2023 3,000.00
4 Intraocular Pressure Measurement (Tonometry)
Goldmann applanation tonometry to measure eye pressure, a critical step in screening for glaucoma in patients residing in the Colombo metropolitan area.
Oct 24, 2023 2,500.00
5 Prescription of Corrective Lenses
Detailed refraction and prescription for bifocal spectacles tailored to the patient's specific visual needs.
Oct 24, 2023 1,500.00
6 Pharmacological Treatment
Supply of prescribed antibiotic eye drops and lubricating ointments for post-examination care.
Oct 24, 2023 2,000.00
Subtotal: LKR 22,500.00 VAT (18%): LKR 4,050.00 Discount (Senior Citizen): - LKR 1,000.00 Total Due: LKR 25,550.00 Payment Instructions

Please make payment within 14 days of the invoice date. Payments can be made via the following methods:

  • Bank Transfer: Commercial Bank of Ceylon, Colombo Branch. Account Name: Colombo Vision Specialists. Account No: 1234-5678-9012.
  • Credit/Debit Card: Accepted at our reception desk in Colombo 03.
  • Cash: Accepted in Sri Lankan Rupees (LKR) only.

Note: Please quote the Invoice Number (INV-2023-0892) in the payment reference.

Terms and Conditions
  1. This invoice is issued by a registered medical practice in Sri Lanka and is valid for tax purposes.
  2. Payment is due within 14 days. Late payments may incur a penalty of 1.5% per month.
  3. All medical services provided are subject to the professional judgment of the treating Ophthalmologist.
  4. Insurance claims should be submitted directly by the patient using this invoice as supporting documentation.
  5. For any discrepancies regarding this invoice, please contact our billing department in Colombo within 7 days.
Authorized Signature
Dr. S. Fernando
Lead Ophthalmologist
Received By
Mr. Arjuna Perera
Date: _______________

Colombo Vision Specialists | No. 45, Galle Road, Colombo 03, Sri Lanka

Thank you for trusting our Ophthalmology services. We are committed to preserving your vision.

© 2023 Colombo Vision Specialists. All Rights Reserved.

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