Invoice to:

UNIVERSITY HOSPITAL SOUTHAMPTON NHS
RHM PAYABLES 4755
PHOENIX HOUSE, TOPCLIFFE LANE
WAKEFIELD, WF3 1WE
0303 123 1177
GLN:

Invoice From:

PharmaSchool Training
Level 2: The Rodgelands
Bank Lane
Abberley
WR6 6BQ
United Kingdom

Invoice Number: 4090
Date of Invoice: January 15, 2019 at 11:43 am
PO Number: 93654593 and 93654592
Booked By: Thomas Bower
Paid:
Booking for Course: Clinical Trial Project Management (Date: April 4, 2019)
Course Participants: Bower/Thomas

Akhter/Shobonna

Total Amount Excluding VAT £435.00
VAT £87.00
Total Amount Payable £522.00
Payment Details:

Please Quote the Invoice Number: 4090 as the reference when paying by Bank Transfer

Bank Details: (PLEASE NOTE – the Bank Details for PharmaSchool Training have changed)

Account Name: PharmaSchool Training
Sort Code: 09-01-29
Account Number: 22445964
Bank Name: Santander
Quote Reference: 4090

PharmaSchool Training
Level 2: The Rodgelands, Bank Lane, Abberley, Worcestershire, WR6 6BQ, UK
e: info@pharmaschooltraining.com | w: www.pharmaschooltraining.com
PharmaSchool Training is a trading name of SNK67 Limited Registered in England & Wales No: 11175628
VAT Registration Number: 307422725