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| Invoice to:
Novo Nordisk A/S Rhona O’Donnell |
Invoice from:
Association for Clinical Data Management Limited |
| Date of Invoice: December 13, 2023 at 11:55 am Invoice Number: ACDM24/7885 PO No: |
Your VAT No: Date Paid: December 29, 2023 Event: ACDM24 3-5 March 2024 |
| Premier Sponsor | £2950 |
| Amount | £ 2,950.00 |
| VAT | £ 0.00 |
| Total Amount Payable | £ 2,950.00 |
| Bank Details for Payment Quoting: ACDM24/7885 HSBC Bank plc Account No: 71820206 Sort Code: 40-40-01 BIC: HBUKGB4110W IBAN: GB28HBUK40400171820206 |
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| Association for Clinical Data Management Ltd Boston House, Downsview Road, Wantage, Oxfordshire, United Kingdom, OX12 9FF Tel: +44 (0)1235 606052 E: admin@acdmglobal.org Association for Clinical Data Management Ltd Registered in England & Wales |
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