Invoice Pharmacist in Israel Jerusalem –Free Word Template Download with AI
Licensed Pharmacist: Dr. Sarah Cohen
Address: 12 King David Street, Jerusalem, Israel 94101
Phone: +972-2-555-0199
Email: [email protected]
VAT ID: 512345678
Invoice Number: INV-2023-10-045
Date Issued: October 24, 2023
Due Date: November 24, 2023
Payment Terms: Net 30 Days
Notice: This invoice complies with the Value Added Tax Law, 1975 of Israel. All prices listed below are exclusive of VAT unless otherwise stated. The standard VAT rate of 17% applies to pharmaceutical goods and professional services rendered in Jerusalem, Israel.Bill To:
Client Name: Mount Scopus Medical Center
Department: Procurement & Supply Chain
Address: 10 Hayarkon Street, Jerusalem, Israel 91120
Contact Person: Mr. David Levi
Email: [email protected]
Ship To:
Location: Pharmacy Wing, Floor 2
Address: 10 Hayarkon Street, Jerusalem, Israel 91120
Attention: Head Pharmacist
Service Description
This invoice represents the professional services and pharmaceutical supplies provided by a licensed Pharmacist operating under the regulations of the Ministry of Health in Israel. The services rendered include clinical consultation, medication management, inventory auditing, and the supply of specialized pharmaceutical products to the client located in Jerusalem. As per the standards required for healthcare providers in Israel Jerusalem, all medications have been sourced from approved distributors and stored under controlled conditions to ensure efficacy and safety. The Pharmacist has ensured that all dispensing activities comply with the Pharmacy Law, 1976, and relevant local ordinances governing the sale and distribution of medicines within the city limits.
| # | Description of Service/Product | Quantity | Unit Price (ILS) | Total (ILS) | VAT 17% (ILS) |
|---|---|---|---|---|---|
| 1 | Professional Consultation: Medication Therapy Management (MTM) for chronic patients. | 10 | 350.00 | 3,500.00 | 595.00 |
| 2 | Supply of Specialized Antibiotics (Prescription Only) - Batch #JER-992. | 50 | 120.00 | 6,000.00 | 1,020.00 |
| 3 | Inventory Audit and Compliance Check for Jerusalem Health Standards. | 1 | 1,200.00 | 1,200.00 | 204.00 |
| 4 | Pharmacist On-Site Supervision (Hourly Rate) - October 2023. | 20 | 250.00 | 5,000.00 | 850.00 |
| 5 | Compounding Services: Customized Dosage Forms for Pediatric Patients. | 15 | 180.00 | 2,700.00 | 459.00 |
| 6 | Regulatory Documentation and Reporting for Ministry of Health. | 1 | 800.00 | 800.00 | 136.00 |
Payment Instructions
Please remit payment within 30 days of the invoice date to avoid late fees. Payments should be made in Israeli New Shekels (ILS).
Bank Transfer Details:
Bank Name: Bank Leumi, Israel
Branch: Jerusalem Central Branch
Account Name: Jerusalem Central Pharmacy Services Ltd.
Account Number: 012345-678901
SWIFT Code: LUMIILIT
For any discrepancies regarding this invoice, please contact the Pharmacist directly at the phone number or email listed in the header. All transactions are subject to the laws of Israel.
Terms and Conditions
1. Validity: This invoice is valid for 30 days from the date of issue. After this period, a late fee of 1.5% per month may be applied to the outstanding balance.
2. Professional Liability: The Pharmacist assumes liability for the accuracy of the dispensed medications and the quality of professional advice provided, in accordance with the Israeli Medical Practitioners Law.
3. Confidentiality: All patient data and medical records handled during the provision of services are treated with strict confidentiality, adhering to the Privacy Protection Law, 1981 of Israel.
4. Jurisdiction: Any disputes arising from this invoice shall be resolved in the courts of Jerusalem, Israel.
5. Refunds: Refunds for pharmaceutical products are subject to the return policy of the Ministry of Health and the condition of the returned items.
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