Invoice Physiotherapist in Afghanistan Kabul –Free Word Template Download with AI
License No: AFG-PHYS-2023-884
Street 14, District 10, Kabul, Afghanistan
Phone: +93 70 123 4567
Email: [email protected]
Invoice #: INV-KBL-2023-0092
Date: October 24, 2023
Due Date: November 07, 2023
Status: Pending Payment
Bill To:Mr. Ahmad Rahimi
Resident of District 5, Kabul, Afghanistan
National ID: 1001234567
Contact: +93 79 987 6543
Services Rendered| # | Description of Physiotherapy Services | Date | Qty | Amount (AFN) |
|---|---|---|---|---|
| 1 | Initial Comprehensive Assessment: Detailed evaluation of musculoskeletal condition, range of motion testing, and gait analysis performed by a licensed Physiotherapist in Kabul. Includes medical history review and personalized treatment plan formulation. | Oct 20, 2023 | 1 | 1,500.00 |
| 2 | Manual Therapy Session (Lumbar Spine): Deep tissue massage, joint mobilization, and myofascial release techniques applied to alleviate lower back pain. Conducted at our Kabul clinic facility. | Oct 21, 2023 | 1 | 1,200.00 |
| 3 | Therapeutic Exercise Program: Supervised strengthening and flexibility exercises targeting core stability and spinal alignment. Includes instruction on home exercise regimen. | Oct 22, 2023 | 1 | 1,000.00 |
| 4 | Electrotherapy (TENS & Ultrasound): Application of Transcutaneous Electrical Nerve Stimulation and therapeutic ultrasound to reduce inflammation and manage pain in the affected area. | Oct 23, 2023 | 1 | 800.00 |
| 5 | Follow-up Consultation: Review of progress, adjustment of treatment plan, and reassessment of functional mobility by the attending Physiotherapist. | Oct 24, 2023 | 1 | 800.00 |
Payment is due within 14 days of the invoice date. Please make payments in Afghan Afghani (AFN). You may pay via bank transfer or in person at our Kabul clinic reception.
Bank Transfer Details:
Bank Name: Kabul Bank
Branch: City Center Branch, Kabul
Account Name: Kabul Advanced Physiotherapy Center
Account Number: 1234-5678-9012-3456
Please reference Invoice #INV-KBL-2023-0092 when making your payment.
Terms and Conditions
1. This invoice represents services provided by a certified Physiotherapist operating under the regulations of the Ministry of Public Health, Afghanistan.
2. All treatments were conducted at our facility located in Kabul, Afghanistan, unless otherwise specified.
3. Late payments may incur a penalty fee of 2% per month after the due date.
4. Please retain this invoice for your personal records and insurance claims.
5. If you have any questions regarding this invoice or the services provided, please contact our billing department at +93 70 123 4567.
6. This document serves as an official receipt of services rendered and is valid for tax and insurance purposes within Afghanistan.
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