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-00147
Order Number 4717
Invoice Date June 11, 2024
Due Date July 11, 2024
Total Due £1,910.40
To:
Manpreet Anand

School Business Manager
Sudbury Primary School
Watford Road
HA0 3EY

https://www.sudburyprimary.co.uk/

Purchase Order No: 4717

Supplier ID: ACT001PRFSPS

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Standard MiDAS Training. Online and Practicals: Ref: 15th July. Sudbury Primary School

20% Discount Applied

£149.000%£1,043.00
12 CTA e-learning Platform Cost, Registration and Certification.
£40.000%£480.00
2 Mileage and Travel Expenses

100% Discount Applied

£99.000%£198.00
5 Standard MiDAS Training. Online and Practicals, Ref: 15th July. Claremont High School, Harrow

20% Discount Applied

£149.000.00%£745.00
Sub Total £2,466.00
Tax £0.00
Discount -£555.60
Total Due £1,910.40

BACS Payment to:
Starling Bank
Sort Code: 60-83-71
Bank Account: 38385897
Account Name: Active MiDAS Training Ltd.