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Invoice Psychologist in Tanzania Dar es Salaam –Free Word Template Download with AI

Registered Clinical Psychologist

Plot 45, Sam Nujoma Road, Masaki

Dar es Salaam, Tanzania

P.O. Box 12345, Dar es Salaam

Email: [email protected]

Phone: +255 712 345 678

TIN: 123-456-789-00-000

Date: October 24, 2023

Due Date: November 07, 2023

Bill To:

Mr. John Doe

Senior Manager, Operations

Global Logistics Ltd.

Ohio Street, Kariakoo

Dar es Salaam, Tanzania

Invoice Details:

Invoice Number: INV-2023-089

Service Period: October 01, 2023 - October 23, 2023

Payment Method: Bank Transfer / M-Pesa / Tigo Pesa

# Description of Psychological Services Hours / Units Rate (TZS) Amount (TZS)
1 Initial Clinical Assessment & Diagnosis
Comprehensive intake interview conducted in Dar es Salaam clinic. Includes history taking, behavioral observation, and preliminary diagnostic formulation according to DSM-5 standards.
2.0 150,000 300,000
2 Individual Psychotherapy Sessions (CBT)
Cognitive Behavioral Therapy sessions aimed at anxiety management and stress reduction. Includes session notes and progress tracking.
4.0 150,000 600,000
3 Psychometric Testing Administration
Administration and scoring of standardized psychological tests (MMPI-2 and WAIS-IV) to assess personality structure and cognitive functioning.
1.0 250,000 250,000
4 Professional Report Writing
Detailed clinical report summarizing findings, diagnosis, and treatment recommendations for the client's personal records or insurance purposes.
1.0 100,000 100,000
5 Emergency Consultation Fee
After-hours telephonic consultation provided on October 15th regarding acute stress reaction.
0.5 200,000 100,000
Subtotal: 1,350,000 TZS VAT (18%): 243,000 TZS Total Due: 1,593,000 TZS

Payment Instructions:

Please make payment within 14 days of the invoice date. Payments can be made via bank transfer to the following account:

Bank: CRDB Bank Plc
Branch: Masaki Branch, Dar es Salaam
Account Name: Dr. Amina Juma & Associates
Account Number: 0123456789012
SWIFT Code: CRDBTZDX

Alternatively, mobile payments can be made via M-Pesa or Tigo Pesa to +255 712 345 678. Please reference Invoice Number INV-2023-089 in your payment description.

Terms and Conditions:

1. Confidentiality: All psychological services provided in Dar es Salaam are subject to strict confidentiality agreements as per the Medical Practitioners and Dentists Act of Tanzania.

2. Cancellation Policy: Appointments cancelled with less than 24 hours notice are subject to a 50% cancellation fee.

3. Late Payments: Invoices not paid by the due date may incur a late fee of 5% per month on the outstanding balance.

4. Disputes: Any disputes regarding this invoice must be raised within 7 days of receipt. Please contact the billing department at the email address listed above.

5. Regulatory Compliance: This invoice is issued in compliance with the Tanzania Revenue Authority (TRA) regulations for professional services.

Authorized Signature

Dr. Amina Juma

Lead Psychologist

Received By

Date:

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