Invoice Physiotherapist in Argentina Buenos Aires –Free Word Template Download with AI
Professional Physiotherapy Services
Av. Corrientes 1234, Piso 5, Of. B
CABA, Buenos Aires, Argentina
CUIT: 30-71234567-8
Matrícula: 123456789
Email: [email protected]
Phone: +54 11 4567-8900
Invoice Number: A-0001-00001234
Date of Issue: October 24, 2023
Due Date: November 07, 2023
Concept: Professional Services
Bill To:
Client Name: Juan Carlos Pérez
Address: Calle Florida 500, C1005AAZ Buenos Aires, Argentina
CUIT/DNI: 20-12345678-9
Email: [email protected]
| # | Description of Physiotherapy Services | Quantity | Unit Price (ARS) | Total (ARS) | IVA (21%) |
|---|---|---|---|---|---|
| 1 |
Initial Clinical Assessment & Diagnosis Comprehensive evaluation of musculoskeletal condition, posture analysis, and functional movement screening performed in Buenos Aires. |
1 | 25,000.00 | 25,000.00 | 5,250.00 |
| 2 |
Manual Therapy Session (45 mins) Soft tissue mobilization, joint manipulation, and myofascial release techniques applied to the lumbar region. |
4 | 18,000.00 | 72,000.00 | 15,120.00 |
| 3 |
Electrotherapy & Ultrasound Treatment Application of therapeutic ultrasound and TENS for pain management and tissue healing acceleration. |
4 | 12,000.00 | 48,000.00 | 10,080.00 |
| 4 |
Therapeutic Exercise Program Supervised strengthening and flexibility exercises tailored for rehabilitation. Includes home exercise plan instruction. |
4 | 15,000.00 | 60,000.00 | 12,600.00 |
| 5 |
Post-Treatment Re-evaluation Assessment of progress and adjustment of the physiotherapy plan. |
1 | 15,000.00 | 15,000.00 | 3,150.00 |
Amount in words: Two hundred sixty-six thousand two hundred pesos.
Payment Instructions:
Bank: Banco Nación Argentina
CBU: 0110000000000000000000
Account Holder: Centro de Rehabilitación Integral S.R.L.
Reference: Invoice A-0001-00001234
Please include the invoice number as the payment reference. Payments can also be made via MercadoPago or cash at our Buenos Aires clinic.
Important Notes:
This invoice represents the professional fees for physiotherapy services rendered in accordance with the regulations of the Colegio de Fisioterapeutas de la Ciudad Autónoma de Buenos Aires. All treatments were performed by licensed professionals.
Payment Terms: Payment is due within 15 days from the date of issue. Late payments may incur a penalty interest rate as per current Argentine law.
Validity: This invoice is valid for tax purposes in Argentina. Please retain this document for your records.
Insurance: If this treatment is covered by your medical insurance (Obra Social or Prepaid Health Plan), please submit this invoice along with the clinical report to your provider for reimbursement.
This document is an official invoice issued under the jurisdiction of the Argentine Republic. The services described herein were provided at our facility located in Buenos Aires, Argentina. The physiotherapist issuing this invoice is duly registered with the relevant professional bodies. Prices are expressed in Argentine Pesos (ARS) and include the applicable Value Added Tax (IVA) of 21% as mandated by the AFIP (Administración Federal de Ingresos Públicos). Any disputes regarding this invoice shall be subject to the laws of the City of Buenos Aires.
Thank you for choosing our physiotherapy services. We are committed to your recovery and well-being.
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