## **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