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Invoice Physiotherapist in Saudi Arabia Jeddah –Free Word Template Download with AI

Professional Rehabilitation Services

Address: Al Rawdah District, King Abdulaziz Road

Jeddah, Makkah Province, Saudi Arabia

Phone: +966 12 345 6789

Email: [email protected]

VAT Registration Number: 300123456700003

Commercial Registration: 1010023456

Invoice Number: INV-2024-0892

Date of Issue: January 15, 2024

Due Date: February 15, 2024

Service Period: January 1, 2024 - January 15, 2024

Bill To:

Client Name: Ahmed Mohammed Al-Fahad

Address: Al Shati District, Prince Sultan Street

Jeddah, Makkah Province, Saudi Arabia

National ID / Iqama Number: 1098765432

Phone: +966 50 123 4567

Email: [email protected]

Insurance Information (If Applicable):

Insurance Provider: Bupa Arabia

Policy Number: BUP-2024-789456

Group Number: GRP-12345

Authorization Reference: AUTH-2024-01-001

# Description of Physiotherapy Services Date Qty Unit Price (SAR) Total (SAR) VAT (15%)
1 Initial Comprehensive Physiotherapy Assessment and Evaluation Jan 02, 2024 1 350.00 350.00 52.50
2 Manual Therapy Session - Soft Tissue Mobilization and Joint Manipulation Jan 04, 2024 1 250.00 250.00 37.50
3 Therapeutic Exercise Program - Core Strengthening and Flexibility Training Jan 06, 2024 1 200.00 200.00 30.00
4 Electrotherapy Treatment - TENS and Ultrasound Therapy Jan 08, 2024 1 180.00 180.00 27.00
5 Postural Correction and Ergonomic Assessment Consultation Jan 10, 2024 1 220.00 220.00 33.00
6 Progressive Rehabilitation Session - Gait Training and Balance Exercises Jan 12, 2024 1 230.00 230.00 34.50
7 Follow-up Physiotherapy Assessment and Treatment Plan Adjustment Jan 15, 2024 1 280.00 280.00 42.00
Subtotal: 1,710.00 SAR
VAT (15%): 256.50 SAR
Grand Total: 1,966.50 SAR
Value Added Tax (VAT) Information:
This invoice complies with the Value Added Tax Law of the Kingdom of Saudi Arabia. The VAT rate of 15% has been applied to all taxable physiotherapy services rendered. Our VAT registration number is displayed above for your records. This invoice serves as a valid tax document for reimbursement purposes with insurance providers and for corporate expense claims within Saudi Arabia.

Payment Terms and Conditions:

  • Payment is due within 30 days from the date of invoice issuance.
  • Accepted payment methods include bank transfer, credit card, and cash at our Jeddah clinic.
  • For bank transfers, please reference the invoice number in your payment description.
  • Late payments may incur a penalty of 2% per month on the outstanding balance.
  • This invoice is valid for insurance claims submission to all major insurance providers operating in Saudi Arabia.
  • Please retain this invoice for your personal records and tax documentation purposes.
  • All physiotherapy services were provided by licensed physiotherapists registered with the Saudi Commission for Health Specialties (SCFHS).
  • Our clinic adheres to all healthcare regulations and standards set by the Ministry of Health in Saudi Arabia.

Bank Details for Payment:

Bank Name: Al Rajhi Bank

Account Name: Jeddah Advanced Physiotherapy Center

IBAN: SA03 8000 0000 6080 1016 7519

SWIFT Code: NBSASARIXXX

Branch: Al Rawdah Branch, Jeddah

Jeddah Advanced Physiotherapy Center | Professional Healthcare Services in Saudi Arabia

This invoice is generated electronically and is valid without signature or stamp.

For any inquiries regarding this invoice, please contact our billing department at [email protected]

Thank you for choosing our physiotherapy services in Jeddah, Saudi Arabia.

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