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Invoice Ophthalmologist in Venezuela Caracas –Free Word Template Download with AI

Specialized Ophthalmology Center

Av. Francisco de Miranda, Edificio Torre Médica, Piso 8

Chacao, Caracas, Venezuela

Tel: +58 (212) 555-0199 | Email: [email protected]

RIF: J-12345678-9

Invoice Number: INV-2023-0892

Date of Issue: October 24, 2023

Due Date: November 07, 2023

Payment Status: Pending

Bill To:

Patient Name: Juan Carlos Pérez Rodríguez

Cédula de Identidad: V-15.432.109

Address: Urbanización El Rosal, Caracas, Venezuela

Phone: +58 (412) 123-4567

Insurance Provider: Seguro Médico Nacional

Policy Number: SMN-99887766

Group Number: GRP-4455

Referring Physician: Dr. Roberto Méndez

Services Rendered

# Description of Ophthalmological Service Code Qty Unit Price (USD) Total (USD)
1 Comprehensive Dilated Eye Examination by Senior Ophthalmologist OPH-001 1 85.00 85.00
2 Optical Coherence Tomography (OCT) - Retinal Scan OPH-015 1 120.00 120.00
3 Visual Field Test (Perimetry) - Glaucoma Screening OPH-022 1 65.00 65.00
4 Corneal Topography Mapping OPH-030 1 90.00 90.00
5 Prescription for Corrective Lenses (Bifocal) OPH-045 1 25.00 25.00
6 Consultation for Cataract Evaluation and Surgical Planning OPH-050 1 110.00 110.00
7 Anterior Segment Photography OPH-060 1 40.00 40.00
8 Follow-up Visit Post-Examination OPH-005 1 50.00 50.00
Subtotal: $585.00
Discount (Insurance Coverage): -$200.00
Adjustable Tax (IVA 16%): $63.20
Total Amount Due: $448.20

Payment Terms and Conditions

This invoice is issued in accordance with the regulations of the Venezuelan Ministry of Health and the local tax authority (SENIAT). All amounts are quoted in United States Dollars (USD) as per current market exchange rates applicable in Caracas, Venezuela.

Payment Methods Accepted:

  • Bank Transfer: Banco Mercantil, Caracas Branch. Account No: 0104-1234-5678-9012-3456. IBAN: VE0101041234567890123456.
  • Cash: USD bills accepted at our reception desk in Chacao, Caracas.
  • Digital Wallets: Zelle, PayPal, or local Venezuelan fintech platforms (Pago Móvil equivalent in USD).

Important Notes:

  • Payment is due within 14 days from the date of this invoice.
  • Late payments may incur a penalty fee of 2% per month.
  • Please include the Invoice Number (INV-2023-0892) as the reference for all payments.
  • This document serves as an official receipt for medical expenses and can be used for insurance reimbursement claims.
  • For any discrepancies or questions regarding this invoice, please contact our billing department at [email protected] or call +58 (212) 555-0199.

Authorized by:

Dr. María Elena González

Chief Ophthalmologist

Clínica Ocular Caracas

Received by:

_________________________

Patient Signature

Date: _______________

Clínica Ocular Caracas | Av. Francisco de Miranda, Edificio Torre Médica, Piso 8, Chacao, Caracas, Venezuela

RIF: J-12345678-9 | Tel: +58 (212) 555-0199 | Email: [email protected]

Prices are subject to change based on the official exchange rate published by the Central Bank of Venezuela.

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