Paid

Invoice

From:

Room B.04, Old Moray House
University of Edinburgh, Holyrood Road
EDINBURGH
EH8 8AQ

office@naldic.org.uk

Invoice Number NALDIC #8197
Order Number GIP-PO-000372-1
Invoice Date 15th January 2019
Total Due £100.00
To:
GEMS International School of Pearl City - Penang

2, Persiaran Mutiara
5, Pusat Komersial Bandar Tasek Mutiara,
14120, Simpang Ampat,
Pulau Pinang,
Malaysia

Tel: +60 04 5097000

http://pearlcity.gems.edu.my/

New Institutional Membership order

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Institutional Membership

One year subscription to NALDIC

£100.000.00%£100.00
Sub Total £100.00
VAT £0.00
Total Due £100.00

Currently we can not accept and process cheques. Sorry for the inconvenience caused

Money transfers should be sent to:
National Assn Language Development in the Curriculum
Sort Code: 30-96-35
Account Number: 01802937
Reference: Use invoice number