Invoice Speech Therapist in Nigeria Abuja –Free Word Template Download with AI
14, Aminu Kano Crescent, Wuse II
Abuja, FCT, Nigeria
Phone: +234 803 555 0192
Email: [email protected]
RC No: 1847293 | TIN: 10-234-567-8901
Bill To
Client Name: Mrs. Amina Yusuf
Address: 7, Gana Street, Maitama
City: Abuja, FCT, Nigeria
Phone: +234 812 345 6789
Email: [email protected]
Client Ref: CV-PT-2025-0112
Speech Therapist Details
Lead Therapist: Dr. Chinedu Okafor, MSc SLT
Registration: NMCN Reg. No. 4521
Specialisation: Paediatric & Adult Speech Therapy
Session Location: ClearVoice Centre, Wuse II, Abuja
Therapy Period: 1 June 2025 – 14 June 2025
| # | Service Description | Date of Service | Qty | Unit Price (NGN) | Amount (NGN) |
|---|---|---|---|---|---|
| 1 | Initial Speech & Language Assessment – Comprehensive evaluation of articulation, fluency, and receptive/expressive language for a 6-year-old child | 01 Jun 2025 | 1 | 45,000.00 | 45,000.00 |
| 2 | Individual Speech Therapy Session – Articulation and phonological intervention (45 minutes per session), conducted by Dr. Okafor at the Abuja clinic | 02–13 Jun 2025 | 10 | 18,000.00 | 180,000.00 |
| 3 | Parent/Caregiver Training Workshop – Home-based speech therapy techniques and daily practice guidance for the child's primary caregiver | 05 Jun 2025 | 1 | 25,000.00 | 25,000.00 |
| 4 | Augmentative & Alternative Communication (AAC) Tool Provision – Customised picture-based communication board and laminated activity sheets | 03 Jun 2025 | 1 | 32,000.00 | 32,000.00 |
| 5 | Progress Review & Written Report – Mid-cycle assessment summary with recommendations for the next therapy phase, delivered to the client in Abuja | 14 Jun 2025 | 1 | 20,000.00 | 20,000.00 |
| 6 | Telehealth Follow-Up Consultation – Remote speech therapy check-in via video call for clients residing in the Abuja metropolitan area | 14 Jun 2025 | 1 | 12,000.00 | 12,000.00 |
SubtotalNGN 314,000.00
VAT (7.5% – Nigeria FCT)NGN 23,550.00
Discount (Loyalty – 5%)– NGN 15,700.00
Grand Total DueNGN 321,850.00
Invoice Notes & Therapy Summary
This Invoice covers the full cycle of speech therapy services rendered by our qualified Speech Therapist, Dr. Chinedu Okafor, during the period of 1 June to 14 June 2025. All sessions were conducted at the ClearVoice Speech Therapy Centre located in Wuse II, Abuja, Federal Capital Territory, Nigeria, unless otherwise noted for telehealth consultations.
The child demonstrated notable improvement in consonant cluster production and sentence-length articulation accuracy. The Speech Therapist recommends continuing the current intervention plan for an additional eight-week cycle. A follow-up Invoice will be generated upon commencement of the next therapy block.
Please retain this Invoice for your personal records and for any health insurance or National Health Insurance Scheme (NHIS) reimbursement claims applicable within Nigeria Abuja.
Payment Terms & Instructions
Payment Due: Within 14 calendar days from the date of this Invoice (i.e., on or before 30 June 2025).
Accepted Methods: Bank transfer, POS, or mobile money (MTN MoMo, Airtel Money, GTBank Pay).
Bank Details: GTBank – ClearVoice Speech Therapy Centre Ltd – Account No: 0123 4567 8901 – Branch: Wuse II, Abuja, Nigeria.
Reference: Please quote Invoice No. CVST-2025-0487 as the payment reference to ensure accurate reconciliation.
Late Payment: A penalty of 2% per month will be applied to outstanding balances beyond the due date, in accordance with standard commercial practice in Nigeria Abuja.
Disputes: Any discrepancies regarding this Invoice must be raised in writing to [email protected] within 7 days of receipt. The Speech Therapist's clinical notes and session logs are available for review upon request.
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