Invoice Pharmacist in South Africa Johannesburg –Free Word Template Download with AI
123 Commissioner Street, Braamfontein
Johannesburg, Gauteng, 2001
South Africa
Phone: +27 11 555 0199
Email: [email protected]
Pharmacist in Charge: Dr. Sarah Naidoo (Reg No: 123456)
VAT Reg No: 4120123456
Bill To:Apex Corporate Solutions (Pty) Ltd
45 Sandton Drive, Sandton City
Johannesburg, Gauteng, 2196
South Africa
Attn: Procurement Department
VAT Reg No: 4090987654
Description of Professional Services RenderedThe following invoice details the professional pharmaceutical services, medication dispensing, and health management consultations provided by our registered Pharmacist team in Johannesburg. These services were rendered in accordance with the Medicines and Related Substances Act of South Africa and the specific requirements of the client's corporate wellness agreement.
| Item | Description of Service | Quantity | Unit Price (ZAR) | Total (ZAR) |
|---|---|---|---|---|
| 1 |
Chronic Medication Dispensing & Management Supply and dispensing of prescribed chronic medications for 50 employees. Includes verification of prescriptions by the Pharmacist, patient counseling, and adherence packaging. |
50 | 450.00 | 22,500.00 |
| 2 |
Professional Pharmacist Consultation On-site health screening and medication review sessions conducted by Dr. Sarah Naidoo at the Johannesburg office. Includes drug interaction checks and lifestyle advice. |
10 | 850.00 | 8,500.00 |
| 3 |
Occupational Health Compliance Audit Review of workplace first aid kits and emergency medication supplies to ensure compliance with South African Occupational Health and Safety standards. |
1 | 3,500.00 | 3,500.00 |
| 4 |
Specialized Compounding Services Preparation of customized topical analgesic creams for staff with occupational injuries, dispensed under strict pharmaceutical quality control. |
15 | 220.00 | 3,300.00 |
| 5 |
Health Education Workshop "Managing Hypertension in the Workplace" seminar delivered by a qualified Pharmacist. Includes printed educational materials and Q&A session. |
1 | 2,000.00 | 2,000.00 |
Payment is due within 30 days of the invoice date. Please quote the Invoice Number (INV-2023-10-045) as the payment reference. Late payments may incur interest at the prevailing prime rate plus 2%.
Bank: First National Bank (FNB)
Branch: Johannesburg CBD
Account Name: MediCare Professional Pharmacy (Pty) Ltd
Account Number: 62012345678
Account Type: Business Current
SWIFT Code: FIRNZAJJ
Important Notes:- All pharmaceutical services were rendered by a registered Pharmacist in good standing with the South African Pharmacy Council.
- This invoice is valid for payment in South African Rand (ZAR).
- Please ensure that all medications dispensed are stored according to the instructions provided by the Pharmacist.
- If you have any queries regarding this invoice or the services provided, please contact our accounts department in Johannesburg.
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