Invoice

INVOICE # 68

Pixel Care Ltd

Suite 15, Lavenham Business Centre
Parson street, Oldham, OL9 7AH
Leads England
United Kingdom

Bill To Invoice Date : 15-Nov-21

Priory Park Care Ltd Payment Terms : 15 Days
Priory Cres, Penwortham, Preston Due Date : 30-Nov-21
PR1 0AL
United Kingdom

# Job Role Candidate Shift Date Shift Day/Night Shift Hours Hours Rate Amount

1 HCA FURTUNA TESFABEUK 14-Nov-2021 DAY 12:00-18:00 6 13.75 82.50

2 HCA GEORGIA VICKERS 8-Nov-2021 DAY 08:00-14:00 6 13.75 82.50

3 HCA JYOTSNA KADAM 12-Nov-2021 DAY 12:00-18:00 6 13.75 82.50

4 HCA YOJANA DAHAL 10-Nov-2021 DAY 10:00-18:00 8 13.75 110.00

5 HCA YOJANA DAHAL 14-Nov-2021 DAY 10:00-18:00 8 13.75 110.00

6 HCA KARUNA RANJITKAR 8-Nov-2021 DAY 10:00-18:00 8 13.75 110.00

7 HCA KARUNA RANJITKAR 13-Nov-2021 DAY 12:00-20:00 8 13.75 110.00

8 HCA JYOTSNA KADAM 8-Nov-2021 DAY 08:00-20:00 11.5 13.75 158.13

9 HCA JYOTSNA KADAM 14-Nov-2021 DAY 08:00-20:00 11.5 13.75 158.13

10 HCA YOJANA DAHAL 13-Nov-2021 DAY 08:00-20:00 11.5 13.75 158.13

11 HCA KARUNA RANJITKAR 9-Nov-2021 DAY 08:00-20:00 11.5 13.75 158.13

12 HCA KARUNA RANJITKAR 12-Nov-2021 DAY 08:00-20:00 11.5 13.75 158.13

13 HCA KARUNA RANJITKAR 14-Nov-2021 DAY 08:00-20:00 11.5 13.75 158.13

14 HCA YOJANA DAHAL 11-Nov-2021 NIGHT 20:00-08:00 11.5 13.75 158.13

15 HCA PRAVEEN KUMAR MANDADI 14-Nov-2021 NIGHT 20:00-08:00 11.5 13.75 158.13

16 HCA RAM PRASAD POKHREL 9-Nov-2021 NIGHT 20:00-08:00 11.5 13.75 158.13

17 RGN SAJ CHANNA 9-Nov-2021 DAY 08:00-20:00 11.5 27 310.50

Total £2421.17

Balance Due £2421.17

Terms & Conditions
Payment Instructions:
Payment by bank transfer must be made to the following account:
Bank Name: Barclays Bank
Account Title: Pixel Care LTD
Sort code: 20-55-41
Account number: 13115119

Web: www.PixelCare.co.uk | Email: Info@PixelCare.co.uk | Tel: 07592130211

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