Invoice Speech Therapist in Turkey Ankara –Free Word Template Download with AI
Prof. Dr. Elif Kaya, Licensed Speech Therapist
Çankaya District, Kızılay Avenue No. 142/7
Ankara 06420, Turkey
Tax ID (VKN): 1234567890
Phone: +90 312 456 7890 | Email: [email protected]
Billed To
Mr. Ahmet Yılmaz
Yenimahalle District, Batıkent Street No. 28/4
Ankara 06530, Turkey
Tax ID: 9876543210
Phone: +90 532 111 2233
Service Details
Referring Physician: Dr. Murat Demir, Pediatric Neurologist
Patient: Zeynep Yılmaz (Age: 5)
Diagnosis: Developmental Speech Delay
Therapy Program: 12-Week Intensive Speech Therapy
Location: Ankara, Turkey – Çankaya Clinic
Itemized Services – Speech Therapist Charges| No. | Service Description | Date(s) | Qty | Unit Price (TRY) | Amount (TRY) |
|---|---|---|---|---|---|
| 1 | Initial Speech Therapy Assessment & Diagnostic Evaluation by Licensed Speech Therapist | 02 Jun 2025 | 1 | 1,850.00 | 1,850.00 |
| 2 | Individual Speech Therapy Sessions (45 min each) – Articulation & Phonological Intervention | 05–27 Jun 2025 | 12 | 750.00 | 9,000.00 |
| 3 | Group Speech Therapy Workshop (60 min) – Social Communication & Language Development | 08, 15, 22 Jun 2025 | 3 | 450.00 | 1,350.00 |
| 4 | Home Speech Therapy Program Design & Parent Training Consultation | 10 Jun 2025 | 1 | 1,200.00 | 1,200.00 |
| 5 | Progress Evaluation Report & Follow-Up Plan by Speech Therapist | 28 Jun 2025 | 1 | 950.00 | 950.00 |
| 6 | Therapeutic Materials & Customized Speech Exercise Kit (Ankara Turkey – Local Supply) | 05 Jun 2025 | 1 | 680.00 | 680.00 |
| Subtotal | 15,030.00 TRY |
| VAT (KDV) – 20% | 3,006.00 TRY |
| Discount (Insurance – SGK) | -2,254.50 TRY |
| Grand Total Due | 15,781.50 TRY |
Invoice Notes & Payment Terms
This Invoice is issued by Ankara Speech Therapy Center, a licensed and registered Speech Therapist practice operating in Turkey Ankara under the supervision of the Ministry of Health of the Republic of Turkey. All Speech Therapist services rendered are performed in accordance with the Turkish Health Law No. 3359 and the regulations governing speech-language pathology in the Ankara metropolitan region.
Payment for this Invoice is due within fifteen (15) calendar days from the issue date. Accepted payment methods include bank transfer to the account listed below, credit/debit card, or cash payment at the Ankara clinic office. A late payment fee of 2% per month will be applied to any outstanding balance on this Invoice after the due date.
Bank: Ziraat Bankası – Ankara Çankaya Branch | IBAN: TR12 0001 0000 1234 5678 9012 34 | Account Name: Ankara Speech Therapy Center Ltd.
Please retain this Invoice for your personal records and for any insurance reimbursement claims with SGK (Social Security Institution) or private health insurers operating in Turkey Ankara. The Speech Therapist's progress reports referenced in this Invoice are available upon request and may be shared with the referring physician with written parental consent.
This Invoice constitutes the final billing for the 12-week speech therapy program. Any additional sessions, re-evaluations, or extended Speech Therapist consultations beyond the scope of this Invoice will be subject to a separate billing document. For questions regarding this Invoice or to schedule follow-up Speech Therapist appointments in Turkey Ankara, please contact our office during business hours (Monday–Friday, 09:00–17:00).
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