IRATA International

1st & 2nd Floor, Unit 3

Eurogate Business Park
Ashford, Kent
TN24 8XW
TEL : +44 (0) 1233 754600
VAT Reg No:529 0111 77

Soniya S Invoice No. 300324

II/1800, Payikuzhi Invoice / Tax Date 25/05/2023
Oachira.P.O, Kollam District
Purchase Order No.
Kerala
India Account No. IND009
690526 ADF No. 73087
CLIENT VAT No:

Invoice
Quantity Details Unit Price Net Amount

1 Rope Access Training Course Fee for 2023/24 £ 5286.50 £ 5286.50

Assessment date: 25/06/2023

HSBC PLC. 39 HIGH ST. ASHFORD, KENT TN24 8TG

Account No. 12137747 Sort Code: 40-08-32 Total Net Amount £ 5286.50
BIC: HBUKGB4115L
SWIFT: HBUKGB4B VAT Amount at 20% £ 00.00
IBAN: GB03HBUK40083212137747
Invoice Total £ 5286.50
Payment due by: 20/06/2023
00:00:00

All payments should be made in STERLING ONLY for the full value of the invoice and must include any bank charges that may be incurred when
making the payment from outside the UK. If IRATA incur any loss due to bank fees (i.e receive less than the invoice value), we will charge a £15.00
Administration Fee on any future invoices. Please note that payments made by Credit Card will avoid any bank charges.
 IRATA International
1st & 2nd Floor, Unit 3
Eurogate Business Park
Ashford, Kent
TN24 8XW
TEL : +44 (0) 1233 754600
VAT Reg No: 529 0111 77

IRATS LLP (Industrial Rope Access Trainer

Service) Invoice No. 197866
II/1800, Payikuzhi Invoice / Tax Date 14/10/2022
Oachira.P.O, Kollam District
Purchase Order No.
Kerala
India Account No. IND009
690526 ADF No. 73096
CLIENT VAT No:

Invoice
Quantity Details Unit Price Net Amount

1 Online First Registration for Kartik Modak 60.00 60.00

1 Online First Registration for Arvind Kumar 60.00 60.00
1 Online First Registration for Kartik Gope 60.00 60.00
1 Online First Registration for Sarabjeet Singh 60.00 60.00
1 Online First Registration for Charanjeet Singh 60.00 60.00
1 Online First Registration for Raju Sundi 60.00 60.00
1 Online First Registration for Vijay Kumar Prusty 60.00 60.00
1 Online First Registration for Ganesh Basa 60.00 60.00

Assessment date: 25/09/2022

HSBC PLC. 39 HIGH ST. ASHFORD, KENT TN24 8TG

Account No. 12137747 Sort Code: 40-08-32 Total Net Amount £ 480.00
BIC: HBUKGB4115L
SWIFT: HBUKGB4B VAT Amount at 20% £ 0.00
IBAN: GB03HBUK40083212137747
Invoice Total £ 480.00
Payment due by: 13/11/2022
00:00:00

All payments should be made in STERLING ONLY for the full value of the invoice and must include any bank charges that may be incurred when
making the payment from outside the UK. If IRATA incur any loss due to bank fees (i.e receive less than the invoice value), we will charge a £15.00
Administration Fee on any future invoices. Please note that payments made by Credit Card will avoid any bank charges.