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Invoice: UCLH NHS Foundation Trust

This document is an invoice from UCLH NHS Foundation Trust to Ppd Global Ltd for a site visit cost totaling £42,357.19, including VAT. The invoice number is 5010288980, dated 28/10/2024, with a due date of 27/11/2024. Payment details and contact information are provided for processing the invoice.

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ahsanghafoor93
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35 views1 page

Invoice: UCLH NHS Foundation Trust

This document is an invoice from UCLH NHS Foundation Trust to Ppd Global Ltd for a site visit cost totaling £42,357.19, including VAT. The invoice number is 5010288980, dated 28/10/2024, with a due date of 27/11/2024. Payment details and contact information are provided for processing the invoice.

Uploaded by

ahsanghafoor93
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice UCLH NHS Foundation Trust

Accounts Receivable, 2nd Floor North,


250 Euston Road,
London
NW1 2PG

To Invoice Details
Ppd Global Ltd Invoice Number 5010288980
Granta Park Invoice Date 28/10/2024
Great Abington Account Number 138090
Cambridge Order Number
CB21 6GQ Due Date 27/11/2024

Deliver To Additional Information

Description Order Unit VAT Total


Qty.
No. Price £ Code Net £

Site visit cost as per the attached backup Protocol


1 35,297.66 20% 35,297.66
CBT307-1POTENTIA Anuradha Jayaram (Dr)

Sub Total 35,297.66


Special Instructions
Total VAT 7,059.53
Total Amount Due 42,357.19

When making a payment, please quote your invoice number as the reference 5010288980

Payment Options Contact Information


Bank Name National Westminster Bank Plc Tel 0203 447 8900
Account Name UCL Hospitals NHS Foundation Trust Email [email protected]
Sort Code 60-70-80 A/C No. 10020322 VAT Registration Number GB654948687
Online
Swift NWBKGB2L IBAN GB88NWBK60708010020322
Cheque UCLH NHS Foundation Trust
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