Invoice Pharmacist in Algeria Algiers –Free Word Template Download with AI
License No: PH-ALG-2024-8892
123 Boulevard Mohamed V, Hydra
Algiers, 16000, Algeria
Tel: +213 (0) 21 60 12 34
Email: [email protected]
NIF: 001234567890123 | NIS: 001234567890123
Invoice Number: INV-2024-10-005
Date of Issue: October 24, 2024
Due Date: November 24, 2024
Currency: Algerian Dinar (DZD)
Bill ToClient Name: Hopital Universitaire Beni Messous
Department: Procurement & Pharmacy Supply
Address: Route de l'Aéroport, Beni Messous
City: Algiers, Algeria
Contact Person: Dr. Karim Benali
Phone: +213 (0) 21 50 99 88
Description of Goods and Services| # | Description | Quantity | Unit Price (DZD) | Total (DZD) |
|---|---|---|---|---|
| 1 |
Consultation & Clinical Pharmacy Review Comprehensive medication therapy management for in-patient ward B. Includes drug interaction analysis and dosage adjustment recommendations compliant with Algerian Ministry of Health guidelines. |
1 | 15,000.00 | 15,000.00 |
| 2 |
Specialized Pharmaceutical Supply (Antibiotics) Batch #AB-992: Amoxicillin 1g (500 units) and Ceftriaxone 1g (200 units). Sourced from certified manufacturers approved in Algeria. Includes cold-chain logistics documentation. |
1 | 45,500.00 | 45,500.00 |
| 3 |
Pharmacist Labor: Compounding Services Preparation of sterile intravenous admixtures for oncology patients. Performed by licensed senior pharmacist under strict aseptic conditions in Algiers facility. |
40 | 2,500.00 | 100,000.00 |
| 4 |
Regulatory Compliance Audit Review of inventory management systems to ensure alignment with Algerian pharmaceutical regulations. Includes waste disposal certification for expired medications. |
1 | 25,000.00 | 25,000.00 |
| 5 |
Staff Training: Pharmacovigilance On-site workshop for nursing staff regarding adverse drug reaction reporting protocols specific to the Algerian healthcare context. |
1 | 20,000.00 | 20,000.00 |
1. Payment Method: Payment must be made via bank transfer to the account details listed below or by certified check payable to "Pharmacie Centrale d'Alger". Cash payments are accepted only for amounts under 50,000 DZD in accordance with Algerian financial regulations.
2. Bank Details:
Bank: Banque Nationale d'Algérie (BNA)
Branch: Hydra, Algiers
RIB: 0001000012345678901234567
IBAN: DZ000001000012345678901234567
3. Due Date: The total amount is due within 30 days from the date of this invoice. Late payments may incur a penalty of 1% per month on the outstanding balance.
4. Validity: This invoice is valid for the supply of pharmaceutical goods and professional pharmacist services rendered in Algiers, Algeria. All medications supplied are guaranteed to be authentic and within their expiration dates.
5. Disputes: Any discrepancies regarding this invoice must be reported within 7 days of receipt. Please contact our billing department at [email protected].
Authorized by (Pharmacist):
Dr. Amina Khelifi
Head Pharmacist
License: PH-ALG-5543
Received by (Client):
__________________________
Name & Signature
Date
⬇️ Download as DOCX Edit online as DOCXCreate your own Word template with our GoGPT AI prompt:
GoGPT