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

Lead Veterinarian: Dr. Amina Mwangi, DVM

Address: Plot 45, Sam Nujoma Street, Kariakoo, Tanzania Dar es Salaam

Phone: +255 754 123 456 | Email: [email protected]

TIN: 123-456-789 | VAT Reg: 123-456-789

Invoice No: DSC-VET-2025-00847

Invoice Date: 15 June 2025

Due Date: 30 June 2025

Payment Terms: Net 15 Days

Billed To (Client)

Name: Mr. Joseph M. Kessy

Business: Kessy Poultry Farm Ltd.

Address: P.O. Box 2341, Arusha Road, Tanzania Dar es Salaam

Phone: +255 713 987 654

Email: [email protected]

TIN: 987-654-321

Invoice Reference

Client ID: CLT-2024-0112

Service Period: 01 June 2025 – 14 June 2025

Invoice Type: Professional Veterinary Services

Currency: Tanzanian Shilling (TZS)

Language: English

# Veterinarian Service Description Animal / Patient Qty Unit Price (TZS) Amount (TZS)
1 Comprehensive veterinary examination and diagnostic assessment of livestock herd (routine health check-up by lead Veterinarian) 120 Broiler Chickens 1 450,000 450,000
2 Vaccination programme administration – Newcastle Disease and Gumboro vaccines (performed by certified Veterinarian team) 120 Broiler Chickens 120 3,500 420,000
3 Parasitological laboratory analysis – faecal sample testing for coccidiosis and helminth detection 15 Sample Units 15 18,000 270,000
4 Prescription and dispensing of antiparasitic medication (Amprolium 20% solution) as directed by the Veterinarian 120 Broiler Chickens 2 85,000 170,000
5 On-site veterinary consultation and farm biosecurity audit conducted by the Veterinarian at the client's premises in Tanzania Dar es Salaam Full Farm Visit 1 350,000 350,000
6 Emergency veterinary intervention – treatment of 8 affected birds with respiratory distress (after-hours Veterinarian call-out fee) 8 Affected Birds 1 280,000 280,000
7 Written veterinary health certificate and treatment report for export compliance (issued by registered Veterinarian in Tanzania Dar es Salaam) Document Set 1 120,000 120,000
8 Follow-up veterinary monitoring visit and post-treatment assessment by the Veterinarian (scheduled 7 days post-intervention) 120 Broiler Chickens 1 200,000 200,000

Subtotal (TZS):2,260,000

VAT @ 18% (TZS):406,800

Transport & Logistics Surcharge (TZS):45,000

GRAND TOTAL (TZS):2,711,800

Invoice Notes

This Invoice has been prepared and issued by Dar es Salaam Veterinary Clinic, a registered veterinary practice operating in Tanzania Dar es Salaam. All veterinary services listed above were performed under the direct supervision of Dr. Amina Mwangi, DVM, the lead Veterinarian of this clinic.

The client is advised that all medications dispensed as part of this Invoice must be administered strictly according to the Veterinarian's written instructions. Failure to follow the prescribed treatment protocol may void the warranty on the veterinary services rendered.

This Invoice is valid for a period of 30 days from the date of issue. The Veterinarian reserves the right to conduct a follow-up inspection to verify the proper application of all treatments outlined in this document.

Payment Instructions

Bank: National Bank of Commerce, Tanzania Dar es Salaam Branch

Account Name: Dar es Salaam Veterinary Clinic Ltd.

Account Number: 0045-6789-1234-56

SWIFT Code: NBOCTZDA

Reference: Please quote Invoice No. DSC-VET-2025-00847 in all payment communications.

Alternative: M-Pesa / Tigo Pesa payments accepted at +255 754 123 456 (Dar es Salaam Veterinary Clinic).

Terms and Conditions of This Invoice

  1. This Invoice constitutes a formal request for payment for veterinary services rendered by the Veterinarian and staff of Dar es Salaam Veterinary Clinic in Tanzania Dar es Salaam.
  2. Payment is due within fifteen (15) calendar days from the Invoice date. Late payments shall attract a penalty of 2% per month as per Tanzanian commercial law.
  3. All veterinary diagnoses, prescriptions, and treatment plans referenced in this Invoice are the professional opinion of the treating Veterinarian and are subject to standard veterinary practice in Tanzania Dar es Salaam.
  4. The Veterinarian and the clinic shall not be held liable for any adverse outcomes arising from the client's failure to adhere to the prescribed treatment regimen or biosecurity protocols.
  5. This Invoice is subject to the jurisdiction of the courts of Tanzania Dar es Salaam. Any disputes arising from this Invoice shall be resolved in accordance with the laws of the United Republic of Tanzania.
  6. All veterinary records, laboratory results, and health certificates associated with this Invoice are the property of Dar es Salaam Veterinary Clinic and may be requested by the client in writing.
  7. The Veterinarian reserves the right to update or amend this Invoice in the event of additional services rendered that were not initially documented. Any such amendments shall be communicated in writing to the client.
  8. By accepting this Invoice, the client acknowledges that all services were performed in compliance with the Veterinary Services Act of Tanzania and the regulations of the Tanzania Veterinary Council.

Dr. Amina Mwangi, DVM

Lead Veterinarian

Dar es Salaam Veterinary Clinic

Tanzania Dar es Salaam

Authorised Signatory

Client / Kessy Poultry Farm Ltd.

Date: _______________

Dar es Salaam Veterinary Clinic | Plot 45, Sam Nujoma Street, Kariakoo, Tanzania Dar es Salaam

Registered with the Tanzania Veterinary Council | Reg. No: TVC/2019/0042 | TIN: 123-456-789

This Invoice was generated electronically and is valid without a physical stamp. For queries regarding this Invoice, please contact our office in Tanzania Dar es Salaam at +255 754 123 456.

© 2025 Dar es Salaam Veterinary Clinic. All rights reserved. This Invoice is the property of the issuing Veterinarian and clinic. Unauthorized reproduction is prohibited under Tanzanian law.

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