Invoice Optometrist in New Zealand Wellington –Free Word Template Download with AI
Professional Optometrist Services
123 Lambton Quay
Wellington, New Zealand 6011
Phone: +64 4 123 4567
Email: [email protected]
Invoice Number: INV-2023-001
Date: October 15, 2023
Due Date: November 15, 2023
John Doe
456 Cuba Street
Wellington, New Zealand 6011
Phone: +64 21 987 6543
Email: [email protected]
| Description | Quantity | Unit Price (NZD) | Total (NZD) |
|---|---|---|---|
| Comprehensive Eye Examination | 1 | 150.00 | 150.00 |
| Prescription Glasses (Single Vision) | 1 | 300.00 | 300.00 |
| Contact Lens Fitting | 1 | 100.00 | 100.00 |
| Eye Health Assessment | 1 | 75.00 | 75.00 |
| Blue Light Filtering Coating | 1 | 50.00 | 50.00 |
| Subtotal: | 675.00 | ||
| GST (15%): | 101.25 | ||
| Total Amount Due: | 776.25 | ||
Please make payment within 30 days of the invoice date. Payment can be made via bank transfer or credit card. Bank details are as follows:
Bank: ANZ New Zealand
Account Name: Wellington Vision Care
Account Number: 01-2345-6789012-00
Reference: INV-2023-001
1. All services provided by Wellington Vision Care are subject to the terms and conditions outlined in this invoice.
2. Payment is due within 30 days of the invoice date. Late payments may incur a penalty fee.
3. Any disputes regarding the services provided must be raised within 14 days of the invoice date.
4. Wellington Vision Care reserves the right to adjust prices without prior notice.
5. This invoice is issued in accordance with the laws of New Zealand.
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