Paid
Invoice
From:
| 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/
l.abigail_gip@gemsedu.com
New Institutional Membership order
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Institutional Membership One year subscription to NALDIC |
£100.00 | 0.00% | £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
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number