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

Dr. Sarah van der Merwe, B.Optom, M.Optom

123 Long Street, City Bowl

Cape Town, Western Cape, 8001

South Africa

Tel: +27 (0)21 555 0199

Email: [email protected]

Practice Number: 000000000

VAT Registration: 4000000000

Invoice #: INV-2023-10-045

Date: 24 October 2023

Due Date: 24 November 2023

Reference: Patient Account #88291

Bill To:

Mr. James Peterson

45 Kloof Street

Gardens, Cape Town

Western Cape, 8001

South Africa

ID Number: 850101 5000 087

Medical Aid Details:

Discovery Health

Member Number: 123456789

Plan: Momentum Health Plan

Dependent Code: 01

Claim Reference: N/A (Direct Billing)

Description of Optometry Services Quantity Unit Price (ZAR) Total (ZAR)
Comprehensive Eye Examination
Includes visual acuity testing, refraction, binocular vision assessment, and ocular health evaluation. Performed by a registered Optometrist in Cape Town.
1 850.00 850.00
Dilated Fundus Examination
Detailed examination of the retina and optic nerve using mydriatic drops. Essential for early detection of glaucoma and diabetic retinopathy.
1 450.00 450.00
Optical Coherence Tomography (OCT)
Advanced imaging of the retinal layers. Non-invasive diagnostic procedure conducted at our Cape Town facility.
1 600.00 600.00
Pediatric Vision Screening
Specialized assessment for dependent child (Age 6). Includes amblyopia screening and convergence insufficiency testing.
1 700.00 700.00
Prescription Lenses (High Index 1.67)
Pair of progressive addition lenses with anti-reflective and blue light filtering coating. Dispensed by Cape Town Clinical Optometry.
1 2,400.00 2,400.00
Frame Selection and Adjustment
Professional fitting and adjustment of titanium semi-rimless frame. Includes nose pad replacement.
1 150.00 150.00
Contact Lens Fitting and Follow-up
Initial fitting for daily disposable lenses, including corneal topography mapping and one-month follow-up consultation.
1 550.00 550.00
Subtotal: R 5,700.00 VAT (15%): R 855.00 Medical Aid Contribution: (R 3,200.00) Amount Due (ZAR): R 3,355.00

Terms and Conditions & Payment Information

This invoice is issued by Cape Town Clinical Optometry, a registered practice operating under the Optometrists Council of South Africa (OPSA). All services rendered are performed by qualified Optometrists adhering to national standards of care.

Payment Methods: We accept EFT, credit cards (Visa, Mastercard, Amex), and debit orders. For EFT payments, please use our banking details below and quote your Invoice Number as reference.

Banking Details:
Bank: FNB Cape Town
Account Name: Cape Town Clinical Optometry (Pty) Ltd
Account Number: 62000000000
Branch Code: 250655

Medical Aid Claims: Claims are submitted directly to your medical aid provider. Please allow 10-14 business days for processing. Any shortfall between the medical aid benefit and our fees is the responsibility of the patient.

Validity: This invoice is valid for 30 days from the date of issue. Late payments may incur a monthly interest charge of 2% in accordance with South African credit practices.

Confidentiality: All patient information is handled in strict confidence in accordance with the Protection of Personal Information Act (POPIA) of South Africa.

Authorized Signature

Dr. Sarah van der Merwe

Principal Optometrist

Patient Acknowledgment

Signature: ___________________

Date: ___________________

Cape Town Clinical Optometry | 123 Long Street, City Bowl, Cape Town, 8001, South Africa
Tel: +27 (0)21 555 0199 | Email: [email protected] | Website: www.cptoptometry.co.za
Registered with the Optometrists Council of South Africa (OPSA) | VAT No: 4000000000
This is a computer-generated invoice and does not require a physical signature to be valid.

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