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Invoice Physiotherapist in Indonesia Jakarta –Free Word Template Download with AI

Professional Physiotherapy & Rehabilitation Center

Jl. Sudirman Kav. 52-53, SCBD Lot 9, Level 2

Kebayoran Baru, South Jakarta, DKI Jakarta 12190

Indonesia

Telp: +62 21 5799 8800 | Email: [email protected]

NPWP: 01.234.567.8-901.000

Invoice Number: INV-JKT-2023-0894

Date of Issue: October 24, 2023

Due Date: November 07, 2023

Payment Status: Unpaid

Billed To (Patient / Insurance)

Mr. Budi Santoso

PT. Global Tech Solutions Indonesia

Jl. Gatot Subroto Kav. 37

Setiabudi, Central Jakarta, DKI Jakarta 12950

Indonesia

Phone: +62 812 3456 7890

BPJS Kesehatan ID: 1234567890123456

Service Location

PT. Jakarta Rehabilitasi Medika

Outpatient Physiotherapy Clinic

Jl. Sudirman Kav. 52-53, SCBD Lot 9

Kebayoran Baru, South Jakarta, DKI Jakarta 12190

Indonesia

Note: All physiotherapy sessions were conducted at this facility in Jakarta.

No. Description of Physiotherapy Services Date Qty Unit Price (IDR) Total (IDR)
1 Initial Physiotherapy Assessment & Diagnosis
Comprehensive evaluation of musculoskeletal condition, range of motion testing, and treatment plan formulation by licensed Physiotherapist.
Oct 10 1 750,000 750,000
2 Manual Therapy Session (Lumbar Spine)
Hands-on treatment including soft tissue mobilization, joint manipulation, and myofascial release to alleviate lower back pain.
Oct 12 1 500,000 500,000
3 Therapeutic Exercise Program
Guided core strengthening and flexibility exercises tailored for post-injury rehabilitation.
Oct 14 1 450,000 450,000
4 Electrotherapy (TENS & Ultrasound)
Application of electrical stimulation and therapeutic ultrasound to reduce inflammation and promote tissue healing.
Oct 16 1 350,000 350,000
5 Manual Therapy Session (Cervical Spine)
Targeted treatment for neck stiffness and tension headaches.
Oct 18 1 500,000 500,000
6 Progress Evaluation & Home Exercise Plan
Review of treatment progress and provision of a customized home exercise regimen.
Oct 20 1 400,000 400,000
Subtotal: IDR 2,950,000 Discount (Corporate Agreement): - IDR 295,000 VAT (PPN) 11%: IDR 284,450 TOTAL DUE: IDR 2,939,450

Amount in words: Two Million Nine Hundred Thirty-Nine Thousand Four Hundred Fifty Indonesian Rupiah.

Payment Instructions

Please remit payment within 14 days of the invoice date to avoid late fees. Payments can be made via bank transfer to the following account:

Bank: Bank Central Asia (BCA)
Account Name: PT. Jakarta Rehabilitasi Medika
Account Number: 123-456-7890
Branch: Jakarta SCBD

For insurance claims, please submit this invoice along with the medical report to your respective insurance provider. We accept major insurance providers operating in Indonesia Jakarta.

Terms and Conditions

1. This invoice is issued in accordance with the regulations of the Ministry of Health of the Republic of Indonesia.

2. All physiotherapy services were performed by licensed Physiotherapists registered with the Indonesian Physiotherapy Association (IPI).

3. Late payments will incur a penalty of 2% per month on the outstanding balance.

4. Any disputes regarding this invoice must be raised within 30 days of the issue date.

5. This document serves as an official receipt for tax purposes in Indonesia.

Issued By:

Dr. Sarah Wijaya, PT, M.Sc.
Senior Physiotherapist
PT. Jakarta Rehabilitasi Medika

Received By:

__________________________
Name & Signature
Date

Thank you for choosing PT. Jakarta Rehabilitasi Medika for your physiotherapy needs in Indonesia Jakarta.

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

© 2023 PT. Jakarta Rehabilitasi Medika. All Rights Reserved.

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