INVOICE
INVOICE ADDRESS
The Polish School of Language and Culture School of Polish Language and Culture Holy Family 57 Hope Street Mossend ML4 1QA Date: 15/08/25 Invoice No: 40010 Our Ref: Account No: POLISH
5TRENGTH 1N NUMBERS
Chartered Accountants
Oakfield House 378 Brandon Street Motherwell ML1 1XA t: 01698 250 251 f: 01698 250 261 e: enquiries@wdmca.co.uk www.wdmca.co.uk
DESCRIPTION
AMOUNT
Invoice for professional services rendered in connection with the independent examination of the books and records for the year ended June 2025.
100.00
TERMS: 14 Days From Date of Invoice
VAT at 20% 20.00 TOTAL DUE 120.00
Graham Bonomy B.Acc., C.A. Karen Charnley F.C.C.A. Dawn White B.Acc., F.C.C.A. Craig Gibson F.C.C.A.
Registered to carry on audit work and regulated for a range of investment business activities by the Institute of Chartered Accountants of Scotland
For direct bank transfers Bank of Scotland Sort Code 80-19-42 Account no. 00359994 VAT no. 403 0989 66