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Invoice Physiotherapist in Israel Jerusalem –Free Word Template Download with AI

12 King David Street, Talpiot

Jerusalem, 9412345, Israel

Tel: +972-2-555-0199

Email: [email protected]

VAT ID: 512345678

Invoice Number: INV-2023-10-045

Date of Issue: October 24, 2023

Due Date: November 24, 2023

Bill To:

Mr. David Cohen

45 Yehuda Hamaccabi Street

Jerusalem, 9100000, Israel

ID Number: 001-234567-8

Insurance Provider: Maccabi Healthcare Services

Policy Number: MAC-99887766

Description of Physiotherapy Services Quantity Unit Price (ILS) Total (ILS)
Initial Comprehensive Assessment
Full musculoskeletal evaluation, gait analysis, and treatment plan formulation for lower back pain. Includes diagnostic palpation and range of motion testing.
1 450.00 450.00
Manual Therapy Session (60 mins)
Soft tissue mobilization, myofascial release, and joint manipulation techniques targeting lumbar spine and sacroiliac joint. Performed by licensed physiotherapist.
4 350.00 1,400.00
Therapeutic Exercise Program
Supervised core stabilization exercises, McKenzie method extensions, and flexibility training. Includes home exercise program instruction.
4 300.00 1,200.00
Electrotherapy (TENS/Interferential)
Pain management using transcutaneous electrical nerve stimulation to reduce inflammation and muscle spasms in the lower back region.
4 150.00 600.00
Postural Education & Ergonomic Consultation
Assessment of workstation setup and daily activities. Guidance on proper body mechanics to prevent recurrence of injury.
1 250.00 250.00
Follow-up Evaluation
Progress assessment after 4 sessions. Adjustment of treatment plan and preparation for discharge or continuation of care.
1 300.00 300.00
Subtotal: 4,200.00 ILS VAT (17%): 714.00 ILS Insurance Coverage (Maccabi): -2,500.00 ILS Total Due: 2,414.00 ILS

Important Notes & Payment Terms:

  • This invoice is issued in accordance with Israeli tax regulations and the Value Added Tax Law, 1975.
  • Payment is due within 30 days from the date of issue. Late payments may incur a monthly interest charge of 1.5% as per Israeli law.
  • Accepted payment methods: Bank transfer (preferred), credit card (Visa, Mastercard), or cash at our Jerusalem clinic.
  • Bank Details for Transfer:
    Bank: Bank Hapoalim
    Branch: 010
    Account Number: 123456-78
    SWIFT: POALILIT
  • Please reference Invoice Number INV-2023-10-045 when making payment.
  • This physiotherapy treatment plan was developed based on clinical assessment and is intended for the specific condition diagnosed. Any changes to the treatment plan will be communicated and documented separately.
  • For insurance claims, please submit this invoice along with the treatment summary to your health fund (Kupat Holim). Our clinic can provide additional documentation if required.
  • If you have any questions regarding this invoice or your physiotherapy treatment, please contact our billing department at +972-2-555-0199 or email [email protected].
  • Jerusalem Advanced Physiotherapy Center is committed to providing high-quality, evidence-based physiotherapy services in Jerusalem, Israel. All our physiotherapists are licensed by the Israeli Ministry of Health.

Jerusalem Advanced Physiotherapy Center | 12 King David Street, Jerusalem, Israel

Thank you for choosing our physiotherapy services. We wish you a speedy recovery.

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

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