Invoice Physiotherapist in Zimbabwe Harare –Free Word Template Download with AI
Professional Physiotherapist Services in Zimbabwe
Plot 456, Samora Machel Avenue, Harare, Zimbabwe
Tel: +263 242 700 123 | Email: [email protected]
Registration No: ZPRA/2023/0456
Invoice Number: INV-2024-0892
Date: October 15, 2024
Due Date: October 30, 2024
Billed To:
Mr. Tendai Moyo
123 Borrowdale Road
Harare, Zimbabwe
Phone: +263 772 456 789
Email: [email protected]
Payment Information:
Bank: CBZ Bank Zimbabwe
Account Name: Harare Physiotherapy Clinic
Account Number: 1234567890
Branch: Harare CBD
SWIFT Code: CBZZHZHAXXX
| Description | Quantity | Unit Price (USD) | Total (USD) |
|---|---|---|---|
| Initial Physiotherapy Assessment and Evaluation | 1 | $45.00 | $45.00 |
| Manual Therapy Session (Soft Tissue Mobilization) | 4 | $35.00 | $140.00 |
| Therapeutic Exercise Program Design | 1 | $30.00 | $30.00 |
| Electrotherapy Treatment (TENS/Interferential) | 4 | $25.00 | $100.00 |
| Postural Correction and Ergonomic Advice | 1 | $20.00 | $20.00 |
| Follow-up Consultation with Physiotherapist | 2 | $30.00 | $60.00 |
| Rehabilitation Progress Report for Employer | 1 | $25.00 | $25.00 |
Important Notes and Terms:
1. This invoice is issued by a registered Physiotherapist practicing in Zimbabwe Harare under the Zimbabwe Physiotherapy Association guidelines.
2. Payment is due within 15 days of the invoice date. Late payments may incur a 5% monthly interest charge.
3. All services rendered comply with the standards set by the Health Professions Council of Zimbabwe (HPCZ).
4. Insurance claims: Please forward this invoice to your medical aid provider (e.g., Medscheme, Discovery Health, or local Zimbabwean insurers) for reimbursement.
5. For any queries regarding this invoice or your physiotherapy treatment plan, please contact our clinic in Harare during business hours (Monday–Friday, 8:00 AM – 5:00 PM).
6. Prices are quoted in United States Dollars (USD) as per current Zimbabwean healthcare billing practices.
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