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Invoice Pharmacist in South Korea Seoul –Free Word Template Download with AI

License No: SK-PH-2023-8842

123 Gangnam-daero, Gangnam-gu

Seoul, South Korea 06000

Tel: +82-2-555-0199

Email: [email protected]

Invoice Number: INV-2023-10-045

Date of Issue: October 24, 2023

Due Date: November 24, 2023

Payment Terms: Net 30 Days

Bill To:

Seoul National University Hospital

Department of Clinical Pharmacy

101 Daehak-ro, Jongno-gu

Seoul, South Korea 03080

Attn: Procurement Division

Service Location:

Outpatient Pharmacy Wing

Seoul National University Hospital

Seoul, South Korea

This invoice represents the professional services rendered by licensed pharmacists under the jurisdiction of the South Korea Seoul Metropolitan Government. The services detailed below include clinical consultation, medication therapy management, and regulatory compliance auditing as requested by the client. All calculations are based on the standard professional rates applicable in Seoul for the current fiscal quarter.

# Description of Pharmacist Services Quantity / Hours Unit Price (KRW) Total (KRW)
1 Clinical Pharmacist Consultation
Provision of specialized pharmaceutical care and patient counseling services at the designated clinic in Seoul. Includes review of patient history and drug interaction analysis.
40 Hours 150,000 6,000,000
2 Medication Therapy Management (MTM)
Comprehensive review of medication regimens for chronic disease management. Conducted by senior pharmacists adhering to Korean Ministry of Health and Welfare guidelines.
25 Patients 80,000 2,000,000
3 Pharmaceutical Inventory Audit
On-site inspection of stock levels, expiration dates, and storage conditions within the Seoul facility to ensure compliance with local pharmaceutical laws.
1 Day 500,000 500,000
4 Regulatory Compliance Reporting
Preparation of detailed documentation regarding adverse drug reactions and safety protocols required for Seoul municipal health reporting.
1 Report 350,000 350,000
5 Staff Training: New Drug Protocols
Educational seminar for nursing and pharmacy staff regarding new pharmaceutical introductions in the South Korean market.
2 Sessions 400,000 800,000
Subtotal: 9,650,000 KRW VAT (10% - South Korea Standard): 965,000 KRW Discount (Early Payment): 0 KRW Total Amount Due: 10,615,000 KRW

Payment Instructions

Please remit payment via bank transfer to the following account within 30 days of the invoice date. All transactions must be processed in Korean Won (KRW).

Bank Name: Shinhan Bank

Branch: Gangnam Branch, Seoul

Account Name: Seoul Integrated Pharmacy Services Co., Ltd.

Account Number: 100-000-000000

SWIFT Code: SHBKKRSE

Please reference Invoice Number INV-2023-10-045 in the transfer details.

Terms and Conditions

  1. All services provided are subject to the professional standards set by the Korean Pharmacists Association.
  2. Late payments will incur a penalty interest rate of 1.5% per month on the outstanding balance.
  3. This invoice is valid for services rendered in Seoul, South Korea, during the period of October 1, 2023, to October 31, 2023.
  4. Any disputes regarding this invoice must be raised within 14 days of receipt.
  5. Confidentiality of patient data is maintained in accordance with South Korean Personal Information Protection Act.

Authorized By:

Dr. Kim Min-jun

Chief Pharmacist

Seoul Integrated Pharmacy Services

Received By:

__________________________

Date: ____________________

Seoul Integrated Pharmacy Services | 123 Gangnam-daero, Gangnam-gu, Seoul, South Korea

Registered Business Number: 123-45-67890 | VAT Registration: 123-45-67890

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

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