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Invoice Physiotherapist in Vietnam Ho Chi Minh City –Free Word Template Download with AI

123 Nguyen Hue Boulevard, District 1

Ho Chi Minh City, Vietnam

Tax Code (MST): 0312345678

Phone: +84 28 3822 1234 | Email: [email protected]

Professional Physiotherapy Services

Bill To:

Mr. Nguyen Van A

45 Le Loi Street, Ward 1

District 1, Ho Chi Minh City

Vietnam

Invoice Details:

Invoice Number: INV-2023-10-001

Date of Issue: October 25, 2023

Due Date: November 05, 2023

Service Period: October 01 - October 24, 2023

This document serves as an official Invoice for the comprehensive rehabilitation and therapeutic services rendered by our licensed Physiotherapist team. These services were conducted at our primary clinic located in the heart of Vietnam Ho Chi Minh City, adhering to the highest standards of medical care and regulatory compliance within the Vietnamese healthcare system.

The following charges reflect the professional time, specialized equipment usage, and clinical expertise provided to address the patient's specific musculoskeletal conditions. As a leading provider in Vietnam Ho Chi Minh City, our Physiotherapist staff utilizes evidence-based techniques to ensure optimal recovery outcomes.

# Description of Physiotherapy Service Qty Unit Price (VND) Total (VND)
1 Initial Clinical Assessment & Diagnosis
Comprehensive evaluation by Senior Physiotherapist including gait analysis, range of motion testing, and treatment plan formulation.
1 1,500,000 1,500,000
2 Manual Therapy & Soft Tissue Mobilization
Targeted deep tissue massage and joint mobilization techniques to alleviate chronic lower back pain.
8 800,000 6,400,000
3 Electrotherapy (TENS & Ultrasound)
Application of therapeutic electrical stimulation and ultrasound to reduce inflammation and promote tissue healing.
8 400,000 3,200,000
4 Therapeutic Exercise Program
Supervised strengthening and flexibility exercises tailored for post-injury rehabilitation.
8 600,000 4,800,000
5 Progress Review & Plan Adjustment
Mid-treatment assessment by the lead Physiotherapist to adjust protocols based on patient recovery in Ho Chi Minh City clinic.
1 800,000 800,000
Subtotal: 16,700,000 VND VAT (10%): 1,670,000 VND TOTAL DUE: 18,370,000 VND

(Eighteen Million Three Hundred Seventy Thousand Vietnamese Dong)

Payment Terms & Conditions

  • Payment Method: Payment can be made via bank transfer to our account at Vietcombank, Ho Chi Minh City Branch, or via cash at the clinic reception.
  • Bank Details: Account Name: Saigon Advanced Physiotherapy Center JSC | Account No: 0071001234567 | Bank: Vietcombank HCMC.
  • Due Date: Payment is due within 10 days of the invoice date. Late payments may incur a penalty fee of 1.5% per month.
  • Insurance: If this Invoice is being submitted for health insurance reimbursement, please ensure all original medical records accompany this document.
  • Validity: This Invoice is valid for tax purposes in accordance with the laws of Vietnam.

Service Notes

The patient has received consistent care from our dedicated Physiotherapist team. The treatment plan outlined in this Invoice focuses on restoring mobility and reducing pain. We recommend continuing the prescribed home exercise program to maintain progress. Our clinic in Vietnam Ho Chi Minh City remains available for follow-up consultations should any concerns arise during the recovery process.

Authorized Signature

Dr. Tran Thi B

Head of Physiotherapy Department

Received By

Date: _______________

Signature: _______________

Thank you for choosing Saigon Advanced Physiotherapy Center. We are committed to providing world-class rehabilitation services in Vietnam Ho Chi Minh City.
This Invoice is generated electronically and is legally binding.

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