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Invoice Orthodontist in New Zealand Auckland –Free Word Template Download with AI

Level 4, Sky Tower Medical Centre

Corner of Federal & Queen Streets

Auckland CBD, Auckland 1010

New Zealand

Phone: +64 9 309 5500 | Email: [email protected]

BNZ Account: 02-0101-01234567-00

Invoice Number: INV-AKL-2023-8942

Date Issued: 24 October 2023

Due Date: 07 November 2023

Reference: Patient File #8821-B

Bill To:

Mr. Jonathan & Mrs. Sarah Thompson

142 Remuera Road

Remuera

Auckland 1050

New Zealand

Email: [email protected]

Patient Details:

Patient Name: Emily Rose Thompson

Date of Birth: 12 May 2010

NHI Number: 1234567890

Treatment Plan: Comprehensive Fixed Appliance Therapy

Consulting Orthodontist: Dr. A. Patel, FRCR

# Description of Orthodontic Services Code Unit Price (NZD) Total (NZD)
1 Initial Comprehensive Orthodontic Assessment
Includes panoramic radiograph, cephalometric analysis, and digital intra-oral scanning. This initial consultation in Auckland establishes the baseline for treatment planning.
ORT-001 $350.00 $350.00
2 Fixed Appliance Placement (Braces)
Supply and bonding of high-grade stainless steel brackets and archwires. Includes initial adjustment and patient education on oral hygiene specific to orthodontic appliances.
ORT-105 $4,500.00 $4,500.00
3 Intermaxillary Elastics and Auxiliaries
Provision of elastic bands and power chains required for bite correction during the active phase of treatment.
ORT-202 $250.00 $250.00
4 Monthly Adjustment Visit (October 2023)
Routine check-up, wire change, and progress monitoring. Ensures the treatment timeline remains on track according to the New Zealand Dental Council standards.
ORT-301 $150.00 $150.00
5 Emergency Repair Service
Re-bonding of loose molar band on the lower right quadrant. This service ensures patient comfort and prevents treatment delays.
ORT-405 $120.00 $120.00
6 Retention Planning and Fabrication
Design and creation of custom Hawley retainers to be used post-debonding. Essential for maintaining the corrected alignment in the Auckland climate and lifestyle.
ORT-500 $450.00 $450.00
Subtotal: $5,820.00
GST (15%): $873.00
Total Due (NZD): $6,693.00

Payment Terms and Conditions

1. Payment Due Date: Payment is due within 14 days of the invoice date. Please ensure payment is made by 07 November 2023 to avoid any late fees.

2. Payment Methods: We accept bank transfers to our BNZ account, credit cards (Visa/Mastercard), and EFTPOS in our Auckland clinic. Please quote the Invoice Number (INV-AKL-2023-8942) as the reference for all payments.

3. GST Compliance: This invoice includes Goods and Services Tax (GST) at the current New Zealand rate of 15%. Our GST Registration Number is 123-456-789.

4. Insurance Claims: If you have private health insurance, please contact your provider directly. Auckland Elite Orthodontics can provide a detailed breakdown of codes if required by your insurer for reimbursement.

5. Disputes: If you have any questions regarding this invoice or the orthodontic services provided, please contact our billing department immediately at +64 9 309 5500.

6. Late Payments: Invoices not paid by the due date may incur a late fee of 1% per month on the outstanding balance, in accordance with New Zealand commercial law.

Authorized By:

Dr. A. Patel

Lead Orthodontist

Auckland Elite Orthodontics

Received By:

__________________________

Date: ____________________

Auckland Elite Orthodontics | Level 4, Sky Tower Medical Centre, Auckland CBD, New Zealand

Registered with the Dental Council of New Zealand | Privacy Policy Available Upon Request

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

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