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Invoice Orthodontist in India Mumbai –Free Word Template Download with AI

405, Horizon Tower, Bandra Kurla Complex
Bandra East, Mumbai, Maharashtra 400051
India Mumbai
Phone: +91 22 6789 1234
Email: [email protected]
GSTIN: 27AABCU9603R1ZM

INVOICE

Invoice Number: INV-2024-0892

Date of Issue: October 15, 2024

Due Date: October 30, 2024

Payment Status: Pending

Bill To (Patient/Guardian)

Name: Mr. Arjun Deshmukh
Patient Name: Ms. Priya Deshmukh (Age: 16)
Address: Flat 12B, Green Valley Apartments,
Linking Road, Bandra West,
Mumbai, Maharashtra 400050
India Mumbai
Phone: +91 98765 43210
Email: [email protected]

Treatment Details

Treatment Plan: Comprehensive Fixed Orthodontic Treatment
Start Date: September 10, 2024
Estimated Duration: 18-24 Months
Consulting Orthodontist: Dr. Sneha Kapoor, MDS (Orthodontics)
Clinic Location: Mumbai Smile Orthodontics, India Mumbai

Description of Services and Charges
# Description of Orthodontic Service Qty Unit Price (INR) Amount (INR) GST (18%)
1 Initial Orthodontic Consultation and Diagnostic Records (X-rays, Photographs, Impressions) 1 3,500.00 3,500.00 630.00
2 Comprehensive Treatment Planning by Senior Orthodontist in Mumbai 1 5,000.00 5,000.00 900.00
3 Placement of Fixed Metal Brackets (Full Arch - Upper and Lower) 1 45,000.00 45,000.00 8,100.00
4 Orthodontic Archwires and Ligatures (Initial Set) 1 8,000.00 8,000.00 1,440.00
5 Monthly Adjustment and Monitoring Visits (First 3 Months) 3 2,500.00 7,500.00 1,350.00
6 Interproximal Reduction (IPR) Procedure 1 4,000.00 4,000.00 720.00
7 Orthodontic Elastics and Accessories 1 1,500.00 1,500.00 270.00
8 Emergency Orthodontic Visit (Bracket Repair) 1 1,000.00 1,000.00 180.00
Subtotal: ₹75,500.00 Total GST (18%): ₹13,590.00 Advance Payment Received: -₹30,000.00 Balance Due: ₹59,090.00 Payment Instructions

Please make the payment within 15 days from the date of this invoice. Payments can be made via the following methods:

  • Bank Transfer: HDFC Bank, Bandra Branch, Mumbai, India Mumbai. Account Name: Mumbai Smile Orthodontics Pvt. Ltd., Account Number: 50200012345678, IFSC: HDFC0001234
  • UPI: mumbaismileortho@hdfcbank
  • Credit/Debit Card: Accepted at our clinic in India Mumbai
  • Cheque: Payable to "Mumbai Smile Orthodontics"

Note: Please mention the Invoice Number (INV-2024-0892) in the payment remarks.

Terms and Conditions
  1. This invoice is issued by Mumbai Smile Orthodontics, a registered orthodontic clinic in India Mumbai, in accordance with the Goods and Services Tax (GST) Act, 2017.
  2. All orthodontic treatments are subject to the clinical judgment of the treating Orthodontist. Treatment duration and costs may vary based on individual patient needs.
  3. Payment is due within 15 days of the invoice date. Late payments may incur a penalty of 2% per month on the outstanding amount.
  4. Regular follow-up appointments are essential for successful orthodontic treatment. Missed appointments may affect treatment progress and additional charges may apply.
  5. This invoice covers the services rendered up to the date of issue. Future adjustments and retainers will be billed separately as per the treatment plan.
  6. Any disputes related to this invoice should be raised within 7 days of receipt. The jurisdiction for any legal matters shall be the courts in Mumbai, India Mumbai.
  7. Patients are advised to maintain good oral hygiene during orthodontic treatment to avoid complications and additional costs.

Authorized Signatory

Dr. Sneha Kapoor
MDS (Orthodontics)

Patient/Guardian Acknowledgment

Signature

Thank you for choosing Mumbai Smile Orthodontics for your orthodontic care in India Mumbai.

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

© 2024 Mumbai Smile Orthodontics. All rights reserved.

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