Invoice Physiotherapist in Bangladesh Dhaka –Free Word Template Download with AI
House #45, Road #12, Dhanmondi Residential Area
Dhaka-1205, Bangladesh
Phone: +880 2 9123456 | Email: [email protected]
TIN: 123456789012 | BIN: 123456789012
INVOICEInvoice No: INV-2024-0892
Date: October 24, 2024
Due Date: November 07, 2024
Bill To:Mr. Rahim Uddin Ahmed
Flat #302, Green View Apartment
Gulshan-2, Dhaka-1212, Bangladesh
Mobile: +880 1712-345678
Email: [email protected]
Physiotherapy Services Rendered:This invoice details the professional physiotherapy services provided by our licensed physiotherapist team at Dhaka Physiotherapy & Rehabilitation Center. All treatments were conducted in accordance with the standards set by the Bangladesh Physiotherapy Association and local health regulations in Dhaka. The services include manual therapy, therapeutic exercises, electrotherapy, and patient education aimed at improving mobility, reducing pain, and enhancing overall physical function.
| Description | Quantity | Unit Price (BDT) | Total (BDT) |
|---|---|---|---|
| Initial Physiotherapy Assessment & Evaluation | 1 | 1,500.00 | 1,500.00 |
| Manual Therapy Session (Soft Tissue Mobilization) | 4 | 1,200.00 | 4,800.00 |
| Therapeutic Exercise Program (Supervised) | 4 | 1,000.00 | 4,000.00 |
| Electrotherapy (TENS/Interferential) | 4 | 800.00 | 3,200.00 |
| Postural Correction & Ergonomic Advice | 1 | 700.00 | 700.00 |
| Home Exercise Program Documentation | 1 | 500.00 | 500.00 |
| Subtotal | 14,700.00 | ||
| VAT (5%) | 735.00 | ||
| Total Amount Due (BDT) | 15,435.00 | ||
Payment is due within 14 days from the date of this invoice. Please make payments via bank transfer, mobile financial services (bKash/Nagad), or cash at our clinic in Dhaka. Late payments may incur a 2% monthly interest charge. For any discrepancies or questions regarding this invoice, please contact our billing department at [email protected] or call +880 2 9123456.
Bank Details:Bank Name: Dhaka Bank PLC
Branch: Dhanmondi Branch, Dhaka
Account Name: Dhaka Physiotherapy & Rehabilitation Center
Account Number: 1234567890123
Routing Number: 0123456789
Notes:This invoice is issued in compliance with the tax regulations of Bangladesh. All physiotherapy services were performed by qualified and registered physiotherapists. Please retain this document for your records and insurance claims. If you require a duplicate invoice or any additional documentation, please contact us promptly.
Authorized SignatureDhaka Physiotherapy & Rehabilitation Center Received By
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