GoGPT GoSearch New DOC New XLS New PPT

OffiDocs favicon

Invoice Pharmacist in Philippines Manila –Free Word Template Download with AI

License No: PRC-2023-88421

Unit 402, Medical Arts Center, 123 Roxas Boulevard

Ermita, Manila, Philippines 1000

Tel: +63 (2) 8555-0199 | Email: [email protected]

TIN: 123-456-789-000

Date: October 24, 2023

Due Date: November 24, 2023

Bill To:

St. Luke's Medical Center - Corporate Procurement

Attn: Dr. Maria Santos, Head of Pharmacy

280 Gil Puyat Avenue, Makati City

(Service Location: Manila Branch)

Philippines

Invoice Details:

Invoice Number: INV-MNL-2023-10-042

Service Period: October 1 - October 31, 2023

Payment Terms: Net 30 Days

Bank: BDO Unibank

Account No: 1234-5678-9012

# Description of Professional Pharmacist Services Hours/Qty Rate (PHP) Amount (PHP)
1 Clinical Pharmacy Consultation & Drug Utilization Review
Comprehensive review of medication profiles for in-patients at the Manila facility. This service ensures adherence to the Philippine National Drug Formulary and optimizes therapeutic outcomes.
40 2,500.00 100,000.00
2 Inventory Management & Supply Chain Optimization
Auditing pharmaceutical stock levels, managing expiration dates, and coordinating with suppliers within Metro Manila to prevent stockouts of essential medicines.
20 2,000.00 40,000.00
3 Regulatory Compliance & PRC Standards Audit
Ensuring all pharmacy operations comply with the Food and Drug Administration (FDA) Philippines regulations and Professional Regulation Commission (PRC) standards for pharmacy practice.
15 3,000.00 45,000.00
4 Staff Training: Pharmacovigilance & Patient Counseling
Conducting workshops for junior pharmacists and pharmacy technicians on adverse drug reaction reporting and effective patient communication in a multicultural Manila setting.
10 2,500.00 25,000.00
Subtotal: 210,000.00 PHP VAT (12%): 25,200.00 PHP Withholding Tax (2%): -4,200.00 PHP TOTAL DUE: 231,000.00 PHP

Terms, Conditions, and Professional Notes:

This invoice represents professional services rendered by a licensed Pharmacist in accordance with the Pharmacy Law of the Philippines. All calculations are subject to the prevailing tax rates in Manila. Payment is expected within 30 days of the invoice date. Late payments may incur a penalty of 1.5% per month.

Scope of Work Clarification: The services detailed above include clinical oversight, inventory auditing, and regulatory compliance checks specific to the Manila healthcare environment. This invoice does not cover the cost of physical pharmaceutical products (drugs/supplies) unless explicitly stated in a separate purchase order.

Regulatory Compliance: As per the requirements of the Professional Regulation Commission (PRC), all clinical decisions and inventory audits were conducted by a Pharmacist holding a valid Certificate of Registration and Professional Identification Card.

Payment Instructions: Please make checks payable to "Manila Premier Pharmacy & Consulting" or transfer via BDO Unibank. Kindly reference the Invoice Number (INV-MNL-2023-10-042) in your payment remittance advice.

Thank you for your business and for trusting our professional pharmacist services to maintain the highest standards of pharmaceutical care in the Philippines.

Authorized by:

Dr. Juan Dela Cruz, RPh

Chief Pharmacist

PRC ID: 1234567

Received by:

__________________________

Date: ____________________

Manila Premier Pharmacy & Consulting | Registered in Manila, Philippines

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

⬇️ Download as DOCX Edit online as DOCX

Create your own Word template with our GoGPT AI prompt:

GoGPT
×
Advertisement
❤️Shop, book, or buy here — no cost, helps keep services free.