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Invoice Physiotherapist in Singapore Singapore –Free Word Template Download with AI

123 Orchard Road, #05-01, Singapore Singapore 238858

Tel: +65 6789 1234 | Email: [email protected]

UEN: 202312345K

Official Tax Invoice

Bill To

Mr. Jonathan Tan Wei Ming

456 Bukit Timah Road

Singapore Singapore 259725

NRIC: S9876543A

Invoice Details

Invoice Number: INV-2023-10-0042

Date of Issue: 25 October 2023

Due Date: 08 November 2023

Service Period: 01 Oct 2023 - 31 Oct 2023

# Description of Physiotherapy Services Date Qty Amount (SGD)
1 Initial Comprehensive Assessment
Full musculoskeletal evaluation, gait analysis, and treatment plan formulation conducted by a senior Physiotherapist.
02 Oct 2023 1 180.00
2 Manual Therapy & Soft Tissue Mobilization
Targeted treatment for lower back pain and lumbar stiffness. Includes myofascial release techniques.
05 Oct 2023 1 120.00
3 Therapeutic Exercise Program
Supervised core strengthening and stabilization exercises tailored for post-injury rehabilitation.
09 Oct 2023 1 110.00
4 Electrotherapy (TENS & Ultrasound)
Pain management and tissue healing acceleration using clinical-grade electrotherapy modalities.
12 Oct 2023 1 95.00
5 Follow-up Consultation & Progress Review
Review of recovery progress, adjustment of home exercise program, and manual therapy maintenance.
16 Oct 2023 1 110.00
6 Postural Correction & Ergonomic Advice
Detailed assessment of workstation setup and provision of ergonomic guidelines to prevent recurrence.
20 Oct 2023 1 85.00
7 Advanced Joint Mobilization
Grade III and IV mobilization techniques for lumbar spine to improve range of motion.
24 Oct 2023 1 120.00
8 Rehabilitation Progress Report
Comprehensive written report for referring physician detailing treatment outcomes and future recommendations.
25 Oct 2023 1 50.00
Subtotal: SGD 870.00 Goods and Services Tax (GST) @ 9%: SGD 78.30 Insurance Adjustment (MediSave Claimed): - SGD 350.00 TOTAL AMOUNT DUE: SGD 598.30

Payment Terms & Conditions

This Invoice represents the professional fees for physiotherapy services rendered by Singapore Singapore Physiotherapy Clinic. Payment is due within 14 days of the invoice date. Late payments may incur a penalty interest of 1.5% per month on the outstanding balance.

Payment Methods:
1. Bank Transfer: DBS Bank, Account Name: Singapore Singapore Physiotherapy Pte Ltd, Account No: 004-123456-7.
2. Credit Card: Visa, Mastercard, and Amex accepted via our secure online portal.
3. Cash: Accepted at our clinic reception during business hours.

MediSave & Insurance:
This clinic is a registered provider for MediSave claims in Singapore Singapore. The amount deducted above reflects the successful claim processed on behalf of the patient. Please retain this Invoice for your personal records and for submission to your private insurance provider if applicable. Our Physiotherapist team adheres strictly to the guidelines set by the Allied Health Professions Council (AHPC).

Authorized By:

Dr. Sarah Lim

Dr. Sarah Lim, MSc Physio

Senior Physiotherapist

Singapore Singapore Physiotherapy Clinic

Received By (Patient):

Name: _________________________

Date: _________________________

Singapore Singapore Physiotherapy Clinic is committed to providing high-quality rehabilitation services. All treatments are performed by qualified Physiotherapists registered in Singapore Singapore. If you have any queries regarding this Invoice, please contact our billing department immediately.

© 2023 Singapore Singapore Physiotherapy Clinic. All Rights Reserved.

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