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-00176 |
| Invoice Date | October 20, 2024 |
| Due Date | November 19, 2024 |
| Total Due | £327.00 |
To:
Babor Ahmed
Director
SAM PRIVATE HIRE LTD
Upland Industrial Estate,
23A Mere Way,
Huntingdon,
PE28 2JZ
https://www.samprivatehire.co.uk
ahmedbabor2013@gmail.com
Amended Travel Cost 50% Discounted
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Accessible PATS Train the Trainer Session. Ref: 2 PATS Trainers. Sunday 03rd November 2024 25% Discount Applied. |
£798.00 | 0% | £798.00 |
| 1 | Trainer Pack, Certificate and CTA Loyalty. |
£153.00 | 0% | £153.00 |
| 1 | Mileage and Travel Expenses | £96.00 | -50% | £48.00 |
| Sub Total | £999.00 |
| Tax | £0.00 |
| Discount | -£297.00 |
| Paid | -£375.00 |
| Total Due | £327.00 |
BACS Payment to:
Starling Bank
Sort Code: 60-83-71
Bank Account: 38385897
Account Name: Active MiDAS Training Ltd.