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Invoice Pharmacist in Mexico Mexico City –Free Word Template Download with AI

Professional Pharmacist Services
Av. Paseo de la Reforma 222, Col. Juárez
Cuauhtémoc, 06600 Mexico City, CDMX, Mexico
RFC: PHC-850101-XYZ
Phone: +52 (55) 1234-5678
Email: [email protected]

Invoice Number: INV-2023-10-045

Date Issued: October 24, 2023

Due Date: November 24, 2023

Bill To:

Hospital General de México "Dr. Eduardo Liceaga"
Attn: Procurement Department
Dr. Balmis 148, Doctores
Cuauhtémoc, 06720 Mexico City, CDMX
RFC: HGM-880515-ABC

Payment Method:

Bank Transfer (Transferencia Bancaria)
Bank: BBVA México
Account Name: PharmaConsult CDMX S.A. de C.V.
CLABE: 012180001234567890
Reference: INV-2023-10-045

# Description of Services Quantity Unit Price (MXN) Total (MXN) IVA (16%)
1 Pharmaceutical Care Consultation
Comprehensive medication review and therapy management provided by a licensed Pharmacist in Mexico City. Includes analysis of drug interactions, dosage optimization, and patient education regarding chronic disease management protocols.
10 1,500.00 15,000.00 2,400.00
2 Inventory Management Audit
On-site audit of pharmaceutical stock at the client's facility in Mexico City. The Pharmacist conducted a detailed assessment of expiration dates, storage conditions compliance with COFEPRIS regulations, and supply chain efficiency recommendations.
1 8,500.00 8,500.00 1,360.00
3 Staff Training: Pharmacovigilance
Workshop conducted by senior Pharmacist staff for hospital personnel. Topics included adverse drug reaction reporting, regulatory updates in Mexico, and best practices for medication safety within the clinical environment.
2 4,000.00 8,000.00 1,280.00
4 Regulatory Compliance Documentation
Preparation of technical documentation required by Mexican health authorities for the importation and distribution of specialized pharmaceutical products. Ensures full adherence to local laws in Mexico City.
1 5,000.00 5,000.00 800.00
Subtotal: $36,500.00 MXN
IVA (16%): $5,840.00 MXN
Total Amount Due: $42,340.00 MXN
Terms and Conditions:
  1. Payment is due within 30 days of the invoice date. Late payments may incur a penalty of 2% per month.
  2. All services provided by our Pharmacist team are subject to the professional standards and regulations established by the Mexican Ministry of Health (Secretaría de Salud).
  3. This Invoice serves as a formal request for payment for professional services rendered in Mexico City. Please ensure the reference number is included in your bank transfer.
  4. Any disputes regarding the services provided must be raised within 15 days of receiving this invoice.
  5. Prices are quoted in Mexican Pesos (MXN). Exchange rate fluctuations do not apply as the transaction is domestic.
Additional Information:

This document reflects the professional commitment of PharmaConsult CDMX to providing high-quality pharmaceutical services. Our team of licensed Pharmacists operates strictly within the legal framework of Mexico, ensuring that all medical advice, inventory audits, and regulatory consultations meet the highest standards of safety and efficacy. We appreciate your business and look forward to continuing our partnership in enhancing healthcare outcomes in Mexico City.

Legal Notice: This invoice is issued in accordance with the Mexican Federal Tax Administration (SAT) regulations. The electronic invoice (CFDI) version of this document has been sent separately to your registered email address. Please retain this document for your accounting records. The services described herein were performed by qualified professionals holding valid licenses to practice pharmacy in the Federal District of Mexico City.

Authorized Signature:
___________________________
Dr. Elena Rodriguez
Lead Pharmacist & Director
PharmaConsult CDMX

© 2023 PharmaConsult CDMX. All rights reserved. | Mexico City, Mexico

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