Paid
Invoice
From:
25-27 Newell Street,
London
E14 7HP
www.active-midas-training.co.uk
Email: info@active-midas-training.co.uk
Tel: 0800 772 3202 - 07872 068750
| Invoice Number | INV-00188 |
| Invoice Date | December 4, 2024 |
| Due Date | January 3, 2025 |
| Total Due | £1,197.00 |
To:
Muna Omar
Manager
Ga'al Service Ltd
12 Deer Park Road,
London
SW19 3FB
https://gaaltransport.com/
info@gaaltransport.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Accessible PATS Train the Trainer Course: Ref: 19th/20th December 50% Discount applied on second trainer cost. |
£798.00 | 0% | £1,596.00 |
| 2 | Trainer Pack, Certificate and CTA Loyalty. | £153.00 | 0.00% | £306.00 |
| Sub Total | £1,902.00 |
| Tax | £0.00 |
| Discount | -£399.00 |
| Paid | -£306.00 |
| Total Due | £1,197.00 |
BACS Payment to:
Starling Bank
Sort Code: 60-83-71
Bank Account: 38385897
Account Name: Active MiDAS Training Ltd.