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Invoice Surgeon in Mexico Mexico City –Free Word Template Download with AI

Specialized Surgical Services

Av. Paseo de la Reforma 505, Col. Juárez

Del. Cuauhtémoc, Mexico City, CP 06500

Phone: +52 (55) 1234-5678

Email: [email protected]

RFC: CQM-850101-ABC

Invoice Number: INV-2024-0892

Date Issued: October 15, 2024

Due Date: November 15, 2024

Payment Terms: Net 30 Days

Bill To:

Patient Name: Roberto Hernández García

Insurance Provider: Grupo A Seguros

Policy Number: GA-987654321

Address: Calle Insurgentes Sur 1234, Col. Del Valle

City: Mexico City, CP 03100

Phone: +52 (55) 9876-5432

Description of Services Procedure Code Date of Service Quantity Unit Price (MXN) Total (MXN)
Pre-operative surgical consultation and assessment by specialist surgeon 99204 October 1, 2024 1 3,500.00 3,500.00
Laparoscopic cholecystectomy performed by board-certified surgeon 47562 October 5, 2024 1 45,000.00 45,000.00
General anesthesia administration during surgical procedure 00840 October 5, 2024 1 12,000.00 12,000.00
Operating room facility fees for surgical suite usage 99291 October 5, 2024 1 18,500.00 18,500.00
Post-operative surgical follow-up consultation 99214 October 12, 2024 1 2,800.00 2,800.00
Surgical supplies and implants used during procedure 99070 October 5, 2024 1 8,200.00 8,200.00
Pathology examination of surgical specimens 88305 October 6, 2024 1 4,500.00 4,500.00
Subtotal: $94,500.00 MXN IVA (16%): $15,120.00 MXN Total Amount Due: $109,620.00 MXN

Important Notes and Payment Instructions:

This invoice represents professional surgical services rendered by our qualified surgeon at Centro Quirúrgico Metropolitano, located in the heart of Mexico City. All procedures were performed in accordance with Mexican medical standards and regulations established by the Secretaría de Salud.

Payment is due within 30 days of the invoice date. Please include the invoice number (INV-2024-0892) as reference when making payment. Late payments may incur a 2% monthly interest charge.

For insurance claims, please submit this invoice along with the detailed medical report and procedure documentation to your insurance provider. Our billing department is available to assist with any questions regarding this invoice or the surgical services provided.

Bank Transfer Details:

Bank: BBVA México

Account Name: Centro Quirúrgico Metropolitano S.A. de C.V.

CLABE: 012180001234567890

SWIFT: BVRXMXMM

Authorized by:

Dr. María Elena Rodríguez

Lead Surgeon

Cédula Profesional: 12345678

Billing Department:

Juan Carlos Mendoza

Financial Manager

Centro Quirúrgico Metropolitano

Centro Quirúrgico Metropolitano | Av. Paseo de la Reforma 505, Mexico City, CP 06500 | RFC: CQM-850101-ABC

This document is a valid tax invoice according to Mexican fiscal regulations (CFDI 4.0 compliant)

Thank you for choosing our surgical services in Mexico City

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