Invoice Physiotherapist in Turkey Istanbul –Free Word Template Download with AI
Address: Nispetiye Mahallesi, Büyükdere Caddesi No: 123
Şişli, Istanbul, Turkey
Phone: +90 212 123 4567
Email: [email protected]
Tax ID: 1234567890
Chamber of Commerce Registration: 12345
Billed To:
Client Name: John Doe
Address: Kadıköy Mahallesi, Moda Caddesi No: 45
Kadıköy, Istanbul, Turkey
Phone: +90 532 987 6543
Email: [email protected]
Tax ID: 9876543210
Invoice Number: INV-2023-001
Date of Issue: October 15, 2023
Due Date: November 15, 2023
Service Period: October 1, 2023 - October 15, 2023
Dear Valued Client,
This invoice is issued by Istanbul Physiotherapy Center, a leading provider of physiotherapy services in Turkey Istanbul. Our center is dedicated to offering high-quality, personalized care to help individuals recover from injuries, manage chronic conditions, and improve overall physical well-being. The services detailed in this invoice were provided in accordance with the highest standards of professional practice and ethical guidelines established by the Turkish Ministry of Health and the Istanbul Chamber of Physiotherapists.
As a physiotherapist operating in Turkey Istanbul, we understand the unique needs of our diverse clientele, including local residents, expatriates, and medical tourists. Our team of licensed physiotherapists is equipped with state-of-the-art facilities and employs evidence-based techniques to ensure optimal outcomes for every patient. The services outlined below reflect the comprehensive care provided during the specified service period.
| Description of Services | Quantity | Unit Price (TRY) | Total (TRY) |
|---|---|---|---|
| Initial Assessment and Diagnosis | 1 | 500.00 | 500.00 |
| Manual Therapy Sessions (Knee Rehabilitation) | 5 | 300.00 | 1,500.00 |
| Electrotherapy (TENS and Ultrasound) | 5 | 200.00 | 1,000.00 |
| Therapeutic Exercise Program Design | 1 | 400.00 | 400.00 |
| Postural Correction and Ergonomic Advice | 2 | 250.00 | 500.00 |
| Follow-Up Consultation | 1 | 300.00 | 300.00 |
Subtotal: 4,200.00 TRY
VAT (18%): 756.00 TRY
Total Amount Due: 4,956.00 TRY
Payment Terms:
- Payment is due within 30 days of the invoice date.
- Accepted payment methods include bank transfer, credit card, and cash.
- Bank Details:
- Bank Name: İş Bankası
- Account Name: Istanbul Physiotherapy Center
- IBAN: TR12 0006 1005 1978 6457 8912 34
- SWIFT Code: ISBKTRIS
Additional Notes:
- All services provided are in compliance with the regulations set by the Turkish Ministry of Health and the Istanbul Chamber of Physiotherapists.
- In the event of any discrepancies or questions regarding this invoice, please contact our billing department at [email protected] or call +90 212 123 4567.
- Our physiotherapy center is committed to maintaining the confidentiality of all patient records in accordance with Turkish data protection laws.
- We appreciate your trust in our services and look forward to continuing to support your health and wellness journey in Turkey Istanbul.
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