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-00211 |
| Order Number | 000144172 |
| Invoice Date | August 19, 2025 |
| Due Date | September 18, 2025 |
| Total Due | £999.98 |
To:
West London NHS Trust
Uxbridge Road
UB1 3EU
http://www.nhstrust.org
suki.kaur8@nhs.net
Order Number: 000144172
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Wheelchair Accessible Training WTORS. Ref: 20 x Drivers. |
£499.99 | 0% | £999.98 |
| 1 | Travel expenses. | £0.00 | 0.00% | £0.00 |
| Sub Total | £999.98 |
| Tax | £0.00 |
| Total Due | £999.98 |
BACS Payment to:
Starling Bank
Sort Code: 60-83-71
Bank Account: 38385897
Account Name: Active MiDAS Training Ltd.