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Invoice Speech Therapist in Singapore Singapore –Free Word Template Download with AI

12 Marina Boulevard, Level 8, Marina Bay Financial Centre

Singapore Singapore 018982

Tel: +65 6888 4520 | Email: [email protected]

UEN: 201934567K | HSA Registration No: ST-2024-0891

Licensed Speech Therapist Practice

Invoice No: INV-2025-04782

Date of Issue: 15 June 2025

Due Date: 30 June 2025

Payment Terms: Net 15 Days

Billed To

Client Name: Mr. Tan Wei Ming

Account Holder: Tan Wei Ming (Father/Guardian)

Child Patient: Tan Jia Hui (Age 6)

Address: 45 Bukit Timah Road, #12-06

Singapore Singapore 269692

Contact: +65 9123 4567

Email: [email protected]

Insurance Ref: Cigna SG-2025-88432

Provided By

Speech Therapist: Ms. Rachel Lim, MSc (SLP)

Registration: Singapore Association of Speech-Language Therapists (SASLT) Reg. No. 2021-0456

Qualification: Master of Science in Speech-Language Pathology, Nanyang Technological University

Specialisation: Paediatric Speech Therapy, Articulation Disorders, Language Development

Practice Location: Singapore Singapore

Ref Service Description Date Duration Rate (SGD) Amount (SGD)
01 Initial Speech Therapy Assessment & Diagnostic Evaluation – Comprehensive articulation and phonological processing assessment for child patient Tan Jia Hui, including oral-motor examination, standardised language testing, and parent consultation report. 02 Jun 2025 90 min 320.00 320.00
02 Individual Speech Therapy Session – Targeted articulation therapy focusing on /r/ and /l/ sound production, with structured phonological intervention exercises and home practice programme design. 05 Jun 2025 60 min 180.00 180.00
03 Individual Speech Therapy Session – Continued articulation therapy with emphasis on minimal pair discrimination, auditory feedback techniques, and generalisation of target sounds into conversational speech. 09 Jun 2025 60 min 180.00 180.00
04 Group Speech Therapy Session (4 children) – Social communication and pragmatic language development group, facilitated by the Speech Therapist, focusing on turn-taking, narrative skills, and peer interaction strategies. 11 Jun 2025 45 min 95.00 95.00
05 Individual Speech Therapy Session – Fluency and prosody intervention, incorporating rhythmic speech patterns, breath control exercises, and emotional regulation strategies during speech production. 12 Jun 2025 60 min 180.00 180.00
06 Parent Training & Home Programme Consultation – One-hour session with the Speech Therapist to review progress, demonstrate home-based articulation drills, and provide written activity sheets for continued practice between clinic visits. 13 Jun 2025 60 min 150.00 150.00
07 Progress Report & Treatment Plan Update – Written clinical report documenting speech therapy outcomes, updated individualised treatment plan, and recommendations for the next billing cycle, prepared by the Speech Therapist for insurance and school records. 14 Jun 2025 — 85.00 85.00
Subtotal (SGD) 1,190.00
Insurance Co-payment (Cigna SG-2025-88432) -476.00
Net Amount Payable (SGD) 714.00
GST @ 9% 64.26
TOTAL DUE (SGD) 778.26

Invoice Notes & Clinical Remarks

This Invoice has been issued by Clarity Speech & Language Centre, a registered Speech Therapist practice operating in Singapore Singapore. All speech therapy services listed above were delivered by a qualified and licensed Speech Therapist in accordance with the standards set by the Singapore Association of Speech-Language Therapists (SASLT) and the Healthcare Services Act (HCSA) of Singapore.

  • The child patient, Tan Jia Hui, is currently undergoing a 12-week articulation and phonological intervention programme. This Invoice covers services rendered during Week 3 of the programme.
  • Progress has been satisfactory. The Speech Therapist recommends continuation of the current treatment plan with an additional 8-week cycle to ensure full generalisation of target sounds across all communication contexts.
  • Insurance co-payment has been pre-authorised under Cigna policy reference SG-2025-88432. The remaining balance is the client's responsibility as per the policy terms.
  • All fees are quoted in Singapore Dollars (SGD). GST at the prevailing rate of 9% is applied as mandated by the Inland Revenue Authority of Singapore (IRAS).
  • This Invoice is valid for payment within 15 calendar days from the date of issue. Late payments may incur a 2% monthly surcharge in accordance with Singapore commercial practice.

Payment Instructions

Bank Transfer: DBS Bank, Account Name: Clarity Speech & Language Centre Pte Ltd, Account No: 012-345678-9, SWIFT: DBSSSGSG

PayNow: +65 9876 5432 (registered under Clarity Speech & Language Centre)

Credit/Debit Card: Visa, Mastercard, and AMEX accepted at the clinic or via secure online portal at www.clarityspeech.sg/pay

Please reference Invoice No. INV-2025-04782 in all payment communications. For queries regarding this Invoice or your child's speech therapy programme, please contact our billing team at [email protected] or call +65 6888 4520 during business hours (Monday to Friday, 9:00 AM – 6:00 PM, Singapore time).

Clarity Speech & Language Centre Pte Ltd | 12 Marina Boulevard, Level 8, Marina Bay Financial Centre, Singapore Singapore 018982

UEN: 201934567K | GST Registration: G99-1234567K | HSA Reg: ST-2024-0891

This Invoice is generated electronically and is valid without a physical signature. For authentication, please verify the Invoice number via our online portal.

Thank you for choosing our Speech Therapist services in Singapore Singapore. We are committed to supporting your child's communication development with the highest standard of clinical care.

© 2025 Clarity Speech & Language Centre Pte Ltd. All rights reserved. This document is the property of the issuing Speech Therapist practice and may not be reproduced without written consent.

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